Civic Intelligence

Brooklyn Boulders Foundation Inc

990EZ • Fiscal year 2013 • EIN 45-4955338

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

575 Degraw StreetBrooklyn, NY 11217

(440) 725-9047

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,881

Up $12,312 (+163%) from 2012

Net Assets

Up

-$2,657

Up $12,312 (+82%) from 2012

Liabilities

Flat

$22,538

Flat from 2012

Revenue

Up

$30,396

Up $16,483 (+118%) from 2012

Expenses

Down

$18,084

Down $10,798 (-37%) from 2012

Net Income

Up

$12,312

Up $27,281 (+182%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2012: $7,569Liabilities 2012: $22,538Net Assets 2012: -$14,9692012Assets 2013: $19,881Liabilities 2013: $22,538Net Assets 2013: -$2,6572013Assets 2014: $2,486Liabilities 2014: $22,538Net Assets 2014: -$20,0522014Assets 2015: $4,574Liabilities 2015: $27,538Net Assets 2015: -$22,9642015Assets 2016: $8,099Liabilities 2016: $67,774Net Assets 2016: -$59,6752016Assets 2017: $30,851Liabilities 2017: $212,450Net Assets 2017: -$181,5992017Assets 2018: $36,036Liabilities 2018: $264,704Net Assets 2018: -$228,6682018Assets 2019: $89,143Liabilities 2019: $313,551Net Assets 2019: -$224,4082019Assets 2020: $27,682Liabilities 2020: $332,996Net Assets 2020: -$305,3142020

Highlighted filing

2013

Assets$19,881
Liabilities$22,538
Net Assets-$2,657

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $13,913Expenses 2012: $28,882Net Income 2012: -$14,9692012Revenue 2013: $30,396Expenses 2013: $18,084Net Income 2013: $12,3122013Revenue 2014: $40,867Expenses 2014: $58,262Net Income 2014: -$17,3952014Revenue 2015: $26,666Expenses 2015: $29,578Net Income 2015: -$2,9122015Revenue 2016: $42,567Expenses 2016: $79,278Net Income 2016: -$36,7112016Revenue 2017: $60,258Expenses 2017: $182,182Net Income 2017: -$121,9242017Revenue 2018: $66,175Expenses 2018: $113,244Net Income 2018: -$47,0692018Revenue 2019: $198,150Expenses 2019: $193,890Net Income 2019: $4,2602019Revenue 2020: $32,067Expenses 2020: $66,373Net Income 2020: -$34,3062020

Highlighted filing

2013

Revenue$30,396
Expenses$18,084
Net Income$12,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$30,396
Mission and Program Overview

Mission

Brooklyn bouldrs foundation inc. Fosters local, national, and international competition within the sport of indoor rock climbing as well as educate newcomers and climbers of all levels on proper technique, strength, and balance improvement. The foundation provides a location and training staff to carry out their mission.

Program Services

DescriptionGrantsExpenses
CITY ROCKS:THE FOUNDATION CURRENTLY IS WORKING WITH HIGH SCHOOL STUDENTS FROM EAST SIDE COMMUNITY HIGH SCHOOL IN MANHATTAN AND THE INTERNATIONAL SCHOOL IN PROSPECT HEIGHTS. EACH STUDENT IS MATCHED WITH AN ADULT VOLUNTEER FROM THE BROOKLYN BOULDERS CLIMBING COMMUNITY. PAIRS ARE REQUIRED TO MEET A MINIMUM OF 4 HOURS EACH MONTH IN THE GYM AND CAN CLIMB, TAKE CLASSES, PLAY PING PONG, SLACK-LINE, DO YOGA, PILATES, ETC. AT THE FACLLITY. THEY ALSO DEDICATE TIME TO WORK ON PROJECTS, DO SCHOOL WORK AND RESEARCH JOB AND EDUCATIONAL OPPORTUNITIES ONLINE.$0$7,906
CLIMB-A-THONS:EACH PARTICIPANT WILL SOLICIT FAMILY, FRIENDS, AND COMMUNITY MEMBERS TO MAKE PLEDGES TOWARDS THEIR CAUSE. PLEDGES WILL BE MADE ONLINE THROUGH AN INDIVIDUALS DONATION PAGE.$0$1,945
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE PINNPresident & Director-$0--
ANDREW STEININGERVice President & Director-$0--
ANDY ESTERMANSec., Treas., & Director-$0--
DAVE OWENDirector-$0--
MARY BOCCHICCHIOExecutive DirectorFT$0--
Filing and Contact Details

Filer

EIN
45-4955338
Phone
4407259047

Signing Officer

Name
Mary Bocchicchio
Title
Executive Director
Phone
4407259047
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Eric Albert
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 160.

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

Description: city rocks program. Amount: 7,906. Description: climb-a-thon program. Amount: 1,945. Description: dues & subscriptions. Amount: 132. Description: travel & meals. Amount: 126. Description: bank fees. Amount: 256. Description: nycac expenses. Amount: 2,547. Description: community outreach expenses. Amount: 504. Description: development expenses. Amount: 3,424. Description: merchandise. Amount: 1,188. Description: shipping. Amount: 56. Total to form 990-ez, line 16: 18,084.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 22,538. End of year amount: 22,538.

Raw XML Appendix148 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10BROOKLYN BOULDERS FOUNDATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04407259047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10575 DEGRAW ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021823
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012312
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019881
IRS990EZ/GrossReceiptsAmt030396
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
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/PersonNm0LANCE PINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW STEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY ESTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BOCCHICCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC., TREAS., & DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018084
IRS990EZ/OtherRevenueTotalAmt0160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BROOKLYN BOULDRS FOUNDATION INC. FOSTERS LOCAL, NATIONAL, AND INTERNATIONAL COMPETITION WITHIN THE SPORT OF INDOOR ROCK CLIMBING AS WELL AS EDUCATE NEWCOMERS AND CLIMBERS OF ALL LEVELS ON PROPER TECHNIQUE, STRENGTH, AND BALANCE IMPROVEMENT. THE FOUNDATION PROVIDES A LOCATION AND TRAINING STAFF TO CARRY OUT THEIR MISSION.
IRS990EZ/ProgramServiceRevenueAmt08413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CITY ROCKS:THE FOUNDATION CURRENTLY IS WORKING WITH HIGH SCHOOL STUDENTS FROM EAST SIDE COMMUNITY HIGH SCHOOL IN MANHATTAN AND THE INTERNATIONAL SCHOOL IN PROSPECT HEIGHTS. EACH STUDENT IS MATCHED WITH AN ADULT VOLUNTEER FROM THE BROOKLYN BOULDERS CLIMBING COMMUNITY. PAIRS ARE REQUIRED TO MEET A MINIMUM OF 4 HOURS EACH MONTH IN THE GYM AND CAN CLIMB, TAKE CLASSES, PLAY PING PONG, SLACK-LINE, DO YOGA, PILATES, ETC. AT THE FACLLITY. THEY ALSO DEDICATE TIME TO WORK ON PROJECTS, DO SCHOOL WORK AND RESEARCH JOB AND EDUCATIONAL OPPORTUNITIES ONLINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLIMB-A-THONS:EACH PARTICIPANT WILL SOLICIT FAMILY, FRIENDS, AND COMMUNITY MEMBERS TO MAKE PLEDGES TOWARDS THEIR CAUSE. PLEDGES WILL BE MADE ONLINE THROUGH AN INDIVIDUALS DONATION PAGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07906
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11945
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022538
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022538
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018084
IRS990EZ/TotalProgramServiceExpensesAmt09851
IRS990EZ/TotalRevenueAmt030396
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BKBF.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt034347
IRS990ScheduleA/SubstantialContributorsTotAmt06676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041023
IRS990ScheduleA/TotalSupportAmt041183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CITY ROCKS PROGRAM. AMOUNT: 7,906. DESCRIPTION: CLIMB-A-THON PROGRAM. AMOUNT: 1,945. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 132. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 126. DESCRIPTION: BANK FEES. AMOUNT: 256. DESCRIPTION: NYCAC EXPENSES. AMOUNT: 2,547. DESCRIPTION: COMMUNITY OUTREACH EXPENSES. AMOUNT: 504. DESCRIPTION: DEVELOPMENT EXPENSES. AMOUNT: 3,424. DESCRIPTION: MERCHANDISE. AMOUNT: 1,188. DESCRIPTION: SHIPPING. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 18,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 22,538. END OF YEAR AMOUNT: 22,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BOCCHICCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04407259047
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOKLYN BOULDERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0454955338
ReturnHeader/Filer/PhoneNum04407259047
ReturnHeader/Filer/USAddress/AddressLine10575 DEGRAW STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC ALBERT
ReturnHeader/ReturnTs02014-11-21T14:22:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings