Civic Intelligence

Active Citizen Project Inc

990 • Fiscal year 2015 • EIN 30-0558873

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
250 W39th StNew York, NY 10018

(212) 612-1528

Siviq Scores

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

Liabilities / Assets

98th percentile

4.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.45x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$13,538

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • NTEE W • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • NTEE W • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$49,175

Up $16,423 (+50%) from 2014

Net Assets

Down

-$153,446

Down $110,992 (-261%) from 2014

Liabilities

Up

$202,621

Up $127,415 (+169%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin16th percentile

Revenue

Up

$452,913

Up $25,503 (+6.0%) from 2014

Expenses

Up

$563,905

Up $119,510 (+27%) from 2014

Net Income

Down

-$110,992

Down $94,007 (-553%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $24,840Liabilities 2013: $50,309Net Assets 2013: -$25,4692013Assets 2014: $32,752Liabilities 2014: $75,206Net Assets 2014: -$42,4542014Assets 2015: $49,175Liabilities 2015: $202,621Net Assets 2015: -$153,4462015Assets 2016: $285,152Liabilities 2016: $333,684Net Assets 2016: -$48,5322016Assets 2019: $975,468Liabilities 2019: $164,585Net Assets 2019: $810,8832019Assets 2020: $1,022,443Liabilities 2020: $218,305Net Assets 2020: $804,1382020Assets 2021: $1,096,163Liabilities 2021: $301,933Net Assets 2021: $794,2302021Assets 2022: $2,811,423Liabilities 2022: $198,679Net Assets 2022: $2,612,7442022Assets 2024: $3,419,320Liabilities 2024: $529,996Net Assets 2024: $2,889,3242024

Highlighted filing

2015

Assets$49,175
Liabilities$202,621
Net Assets-$153,446
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $406,918Expenses 2013: $451,042Net Income 2013: -$44,1242013Revenue 2014: $427,410Expenses 2014: $444,395Net Income 2014: -$16,9852014Revenue 2015: $452,913Expenses 2015: $563,905Net Income 2015: -$110,9922015Revenue 2016: $675,681Expenses 2016: $604,834Net Income 2016: $70,8472016Revenue 2019: $1,335,513Expenses 2019: $904,841Net Income 2019: $430,6722019Revenue 2020: $1,008,625Expenses 2020: $928,756Net Income 2020: $79,8692020Revenue 2021: $1,101,691Expenses 2021: $1,030,908Net Income 2021: $70,7832021Revenue 2022: $3,205,657Expenses 2022: $1,250,471Net Income 2022: $1,955,1862022Revenue 2024: $1,378,064Expenses 2024: $1,562,522Net Income 2024: -$184,4582024

Highlighted filing

2015

Revenue$452,913
Expenses$563,905
Net Income-$110,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$452,913
Mission and Program Overview

Mission

To strengthen under-resourced communities

To strengthen under-resourced communities by helping members of those communities become more self-sufficient. To pursue creative ways to help underserved communities, particularly by using art and new media as tools for social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$106,500-
Cash and Non-Interest-Bearing Accounts$12,051$26,108▲ $14,057
Land, Buildings, and Equipment, Net$6,369$8,735▲ $2,366
Rtn Earn Endowment Incm Other Fnds$-42,454$-153,446▼ $110,992
Total Assets$32,752$49,175▲ $16,423
Other Assets Total$14,332$14,332→ $0
Liabilities
Other Liabilities$75,206$96,121▲ $20,915
Total Liabilities$75,206$202,621▲ $127,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$-42,454$-153,446▼ $110,992
Total Liabilities and Net Assets / Fund Balance$32,752$49,175▲ $16,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,851$8,455$13,306
Other Land Buildings$3,884$7,864$11,748
Other Assets Org$14,332--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Goode BryantExecutive DirectorFT$13,538$13,538

Board Members and Trustees

NameTitle
Anthony GrahamDirector
Korbin HeissFinance Director
Susan FulwilerFundraising Director
Elizabeth HowngHuman Res. Director
Harriet SanfordHuman Res.
Barry RosenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$393,759
Program Service Revenue
$59,154
Investment Income
$0
Other Revenue
$0
All Other Contributions
$393,759
Change in Net Assets
$-110,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,299
Other Expenses$211,041
Total Fundraising Expense$728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$215,245$93,173$0$308,418
Occupancy$52,203$0$0$52,203
Insurance$12,464$16,406$0$28,870
Payroll Taxes$17,962$7,771$0$25,733
Fees for Services Other$20,420$0$0$20,420
Benefits to Members$18,565--$18,565
Travel$10,502$1,239$0$11,741
Office Expenses$0$8,714$0$8,714
Depreciation Depletion$5,780$2,492$0$8,272
Interest$7,430$0$0$7,430
Fees for Services Legal$4,730$0$0$4,730
Fees for Services Management$0$3,419$728$4,147
Other Expenses$2,690$0$0$2,690
Fees for Services Accounting$700$0$0$700
Advertising$253$0$0$253
Other Employee Benefits$0$148$0$148
Total Functional Expenses$429,815$133,362$728$563,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$106,500-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$61,462
Note Payable$34,659
Salaries Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Active Citizen Project Inc
EIN
30-0558873
Phone
2126121528
Address
250 W39TH ST, NEW YORK, NY 10018

Signing Officer

Name
Linda Goode Bryant
Title
Executive Director
Phone
2126121528
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
12

Preparer

Firm
Allen M Harvey CPA Mst
Address
915 BROADWAY SUITE 1209, NEW YORK, NY 10010
Preparer
Allen M Harvey CPA
Phone
2122288885
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board members”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES”

Form 990EZ, Part I, Line 16

“AUTO EXPENSES”

Form 990EZ, Part I, Line 16

“CONFERENCES & SEMINARS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“RESEARCH”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“WEBSITE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE/MEETINGS”

Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES PAYABLE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0106500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA GOODE BRYANT
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IRS990ScheduleL/TotalBalanceDueAmt0106500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES & SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESEARCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE/MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum02126121528
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVE CITIZEN PROJECT INC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,175
Liabilities
$202,621
Net assets
-$153,446
Revenue
$452,913
Expenses
$563,905
Net income
-$110,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.53$2.89$1.38$1.56$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.20$2.61$3.21$1.25$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.30$0.79$1.10$1.03$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.22$0.80$1.01$0.93$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.81$1.34$0.90$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.33$0.05$0.68$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.15$0.45$0.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.04$0.43$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.03$0.41$0.45$0.04