Civic Intelligence

New York City Brownfield Partnership Inc

990EZ • Fiscal year 2014 • EIN 27-3846593

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 31, 2015

660 White Plains Rd No 45010591

(212) 440-6714

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

95%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$49,377

Up $2,511 (+5.4%) from 2013

Net Assets

Up

$49,377

Up $2,511 (+5.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$46,900

Up $22,849 (+95%) from 2013

Expenses

Up

$44,389

Up $23,398 (+111%) from 2013

Net Income

Down

$2,511

Down $549 (-18%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $46,866Liabilities 2013: $0Net Assets 2013: $46,8662013Assets 2014: $49,377Liabilities 2014: $0Net Assets 2014: $49,3772014Assets 2015: $49,190Liabilities 2015: $0Net Assets 2015: $49,1902015Assets 2016: $58,420Liabilities 2016: $0Net Assets 2016: $58,4202016Assets 2017: $47,140Liabilities 2017: $0Net Assets 2017: $47,1402017Assets 2019: $82,392Net Assets 2019: $82,3922019Assets 2020: $82,196Net Assets 2020: $82,1962020Assets 2022: $113,288Net Assets 2022: $113,2882022Assets 2023: $107,315Net Assets 2023: $107,3152023Assets 2024: $117,998Net Assets 2024: $117,9982024Assets 2025: $134,912Net Assets 2025: $134,9122025

Highlighted filing

2014

Assets$49,377
Liabilities$0
Net Assets$49,377

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $24,051Expenses 2013: $20,991Net Income 2013: $3,0602013Revenue 2014: $46,900Expenses 2014: $44,389Net Income 2014: $2,5112014Revenue 2015: $43,298Expenses 2015: $43,485Net Income 2015: -$1872015Revenue 2016: $57,492Expenses 2016: $48,262Net Income 2016: $9,2302016Revenue 2017: $48,188Expenses 2017: $59,468Net Income 2017: -$11,2802017Revenue 2019: $95,135Expenses 2019: $75,274Net Income 2019: $19,8612019Revenue 2020: $82,155Expenses 2020: $82,351Net Income 2020: -$1962020Revenue 2022: $107,264Expenses 2022: $93,940Net Income 2022: $13,3242022Revenue 2023: $106,432Expenses 2023: $112,405Net Income 2023: -$5,9732023Revenue 2024: $140,725Expenses 2024: $130,042Net Income 2024: $10,6832024Revenue 2025: $177,155Expenses 2025: $160,241Net Income 2025: $16,9142025

Highlighted filing

2014

Revenue$46,900
Expenses$44,389
Net Income$2,511
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 31, 2015
Return Version
2013v4.0
Gross Receipts
$46,900
Mission and Program Overview

Mission

Leadership in brownfield remediation

Program Services

DescriptionGrantsExpenses
SERVING AS A PRIMARY RESOURCE FOR INFORMATION ON BROWNFIELD REDEVELOPMENT IN NYC. SUPPORTING THE EDUCATION AND TRAINING OF BROWNFIELD PROFESSIONALS, WORKERS AND STUDENTS.$11,000$20,663
ANNUAL AWARDS EVENT TO EVALUATE AND RECOGNIZE AFFORDABLE HOUSING, CONNECTIVITY, COLLABORATION, INNOVATION, COMMUNITY OUTREACH, ENVIRONMENTAL PROTECTION, GREEN BUILDING, CLIMATE RESILIENCE, AND OPEN SPACE PROJECTS WITHIN NEW YORK CITY AND PRESENT THEM WITH A BIG APPLE BROWNFIELD AWARD$0$12,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SHAPIROPresident-$0--
NEIL PARISERVP For Business Developmen-$0--
ROBERTA GORDONVP For Organizational Affa-$0--
ERNIE ROSSANOSecretary-$0--
KEVIN MCCARTYTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-3846593
Phone
2124406714

Signing Officer

Name
Kevin Mccarty
Title
Treasurer
Phone
2124406714
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Marc R Koppelman
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: queens college- cuny. Grantee address: 65-30 kissena blvd flushing, ny 11367. Property description: scholarships. Method used to determine book value: cash value. Book value of property: 6,000. Date of gift: 05/12/14. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: nyu - schack institute of real estate. Grantee address: 11 w. 42nd street new york, ny 10036. Property description: scholarships. Method used to determine book value: cash value. Book value of property: 2,500. Date of gift: 12/28/13. Amount given: 2,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: nyu - schack institute of real estate. Grantee address: 11 w. 42nd street new york, ny 10036. Property description: scholarships. Method used to determine book value: cash value. Book value of property: 2,500. Date of gift: 02/27/14. Amount given: 2,500. Total included on form 990-ez, line 10: 11,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meals and enertainment. Amount: 5,776. Description: consulting expenses. Amount: 14,421. Description: insurance. Amount: 1,743. Description: other misc expenses. Amount: 2,186. Description: event expenses. Amount: 6,950. Total to form 990-ez, line 16: 31,076.

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KEVIN MCCARTY
IRS990EZ/BooksInCareOfDetail/PhoneNum02124406714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1061 BROADWAY STE 1601
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02313
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049377
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt046900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt035250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL PARISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERNIE ROSSANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN MCCARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FOR BUSINESS DEVELOPMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FOR ORGANIZATIONAL AFFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LEADERSHIP IN BROWNFIELD REMEDIATION
IRS990EZ/ProgramServiceRevenueAmt011650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING AS A PRIMARY RESOURCE FOR INFORMATION ON BROWNFIELD REDEVELOPMENT IN NYC. SUPPORTING THE EDUCATION AND TRAINING OF BROWNFIELD PROFESSIONALS, WORKERS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL AWARDS EVENT TO EVALUATE AND RECOGNIZE AFFORDABLE HOUSING, CONNECTIVITY, COLLABORATION, INNOVATION, COMMUNITY OUTREACH, ENVIRONMENTAL PROTECTION, GREEN BUILDING, CLIMATE RESILIENCE, AND OPEN SPACE PROJECTS WITHIN NEW YORK CITY AND PRESENT THEM WITH A BIG APPLE BROWNFIELD AWARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112726
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044389
IRS990EZ/TotalProgramServiceExpensesAmt033389
IRS990EZ/TotalRevenueAmt046900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0122658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034208
IRS990ScheduleA/Total509Grp/TotalAmt0122658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: QUEENS COLLEGE- CUNY. GRANTEE ADDRESS: 65-30 KISSENA BLVD FLUSHING, NY 11367. PROPERTY DESCRIPTION: SCHOLARSHIPS. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. BOOK VALUE OF PROPERTY: 6,000. DATE OF GIFT: 05/12/14. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: NYU - SCHACK INSTITUTE OF REAL ESTATE. GRANTEE ADDRESS: 11 W. 42ND STREET NEW YORK, NY 10036. PROPERTY DESCRIPTION: SCHOLARSHIPS. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. BOOK VALUE OF PROPERTY: 2,500. DATE OF GIFT: 12/28/13. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: NYU - SCHACK INSTITUTE OF REAL ESTATE. GRANTEE ADDRESS: 11 W. 42ND STREET NEW YORK, NY 10036. PROPERTY DESCRIPTION: SCHOLARSHIPS. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. BOOK VALUE OF PROPERTY: 2,500. DATE OF GIFT: 02/27/14. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEALS AND ENERTAINMENT. AMOUNT: 5,776. DESCRIPTION: CONSULTING EXPENSES. AMOUNT: 14,421. DESCRIPTION: INSURANCE. AMOUNT: 1,743. DESCRIPTION: OTHER MISC EXPENSES. AMOUNT: 2,186. DESCRIPTION: EVENT EXPENSES. AMOUNT: 6,950. TOTAL TO FORM 990-EZ, LINE 16: 31,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124406714
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW YORK CITY BROWNFIELD PARTNERSHIP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O MARKS PANETH LLP
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0273846593
ReturnHeader/Filer/PhoneNum02124406714
ReturnHeader/Filer/USAddress/AddressLine10660 WHITE PLAINS RD NO 450
ReturnHeader/Filer/USAddress/City0TARRYTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10660 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0105915104
ReturnHeader/PreparerPersonGrp/PhoneNum09145249000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC R KOPPELMAN
ReturnHeader/ReturnTs02015-08-13T13:08:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings