Civic Intelligence

Active City Inc.

990EZ • Fiscal year 2021 • EIN 32-0433528

Jul 01, 2020 to Jun 30, 2021 • Filed on May 24, 2022

237 Oxford StreetHartford, CT 06105

(860) 977-1210

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$49,500

No earlier filing loaded for comparison.

Net Assets

$49,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$138,710

No earlier filing loaded for comparison.

Expenses

$123,661

No earlier filing loaded for comparison.

Net Income

$15,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $49,500Net Assets 2021: $49,5002021Assets 2022: $154,370Liabilities 2022: $0Net Assets 2022: $154,3702022Assets 2023: $145,479Liabilities 2023: $0Net Assets 2023: $145,4792023Assets 2024: $221,516Liabilities 2024: $0Net Assets 2024: $221,5162024Assets 2025: $423,497Liabilities 2025: $0Net Assets 2025: $423,4972025

Highlighted filing

2021

Assets$49,500
Liabilities-
Net Assets$49,500

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $138,710Expenses 2021: $123,661Net Income 2021: $15,0492021Revenue 2022: $439,391Expenses 2022: $334,521Net Income 2022: $104,8702022Revenue 2023: $410,753Expenses 2023: $419,644Net Income 2023: -$8,8912023Revenue 2024: $518,463Expenses 2024: $442,426Net Income 2024: $76,0372024Revenue 2025: $489,892Expenses 2025: $287,911Net Income 2025: $201,9812025

Highlighted filing

2021

Revenue$138,710
Expenses$123,661
Net Income$15,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 24, 2022
Return Version
2020v4.0
Gross Receipts
$138,710
Mission and Program Overview

Mission

Active City strives to work with community stakeholders to transform Hartford into Americas most physically active city for children. We seek to provide the opportunity and encourage the participation of all Hartford youth in organized and affordable athletic programs. These programs will grow and develop their spirit, mind, and body, while also fostering relationships between the citys youth and positive members of our community.

Program Services

DescriptionGrantsExpenses
Active Citys ability to provide services was significantly curtailed by the restrictions on people congregating imposed due to the pandemic. 1) Jump Start Program through a $115,000 grant from City of Hartford. April 24 through June 19, 2021. Active City organized a collaborative among 9 youth sports organizations providing recreation sports activities for Hartford youth. Active City arranged funding through the City of Hartford and provided administrative and communications services. The collaborative provided sports activities for 1,100 Hartford youth in baseball, soccer, basketball, flag football and track free of charge. The purpose was to jump start Hartford kids becoming active after being essentially shut in during the worst of the pandemic. Active City provided equipment, coach stipends, evaluation and Outreach, CJSA insurance, basketball referees, gym Space and insurance. 2) AT&T Foundation youth leadership training program through a $10,000 grant from AT&T Foundation. Active City provided training and mentoring for 8 college age youth coaches. The coaches received required training and ongoing mentoring while providing a youth soccer program for 50 Hartford youth. Active City provided a head coach and CPR, First Aid and coaching basics for the youth coaches, who provided training in soccer basics and conditioning for the 50 Hartford youth participating, while meeting COVID-19 safety protocols. 3) Basketball program for approximately 100 at risk middle school and high school age boys. The program used basketball as a vehicle for mentoring Hartford youth identified as seriously at risk. The program provided a summer basketball league that focused on violence prevention. Activities were provided throughout the year, including tournaments and leagues. 4) Provided administrative support for a weekly recreation youth soccer program when permitted under COVID protocols for Fall 2020 and Spring 2021. Limited to 150 players each season due to COVID protocols. Support included registration system. 5) Provided ongoing support for other Youth Sports Organizations in obtaining permits for facility use outdoor fields and gyms. Active City could not run Saturday Hoopsters Program (an indoor activity) due to COVID protocols.$107,282-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian GallagherExecutive DirectorPT$15,000-$15,000
Nick LebronPresident-$0--
Sue Ann MarescaTreasurer-$0--
Jeff DevereuxSecretary-$0--
Dean JonesDirector-$0--
Margaret GirardDirector-$0--
Melissa Yennie St JusteDirector-$0--
Liam SweeneyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Active City Inc
EIN
32-0433528
Phone
8609771210
Address
237 Oxford Street, Hartford, CT 06105

Signing Officer

Name
Nick Lebron
Title
President
Signed
2022-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107
Preparer
Adam P Cohen
Phone
8605216400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $700

Other Expenses.1003

Information Technology $303

Other Expenses.1012

Insurance $3330

Other Expenses.1

Program equipment and uniforms $56586

Other Expenses.2

Program fees $35195

Other Expenses.3

Coaches' clinic fees $3000

Other Expenses.4

Website $800

Other Expenses.5

Credit card and bank fees $247

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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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IRS990EZ/ProgramServiceRevenueAmt03100
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