Civic Intelligence

Brooklyn Boulders Foundation Inc

990EZ • Fiscal year 2015 • EIN 45-4955338

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

575 Degraw StreetBrooklyn, NY 11217

(347) 834-9066

Siviq Scores

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

Liabilities / Assets

99th percentile

6.02x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,574

Up $2,088 (+84%) from 2014

Net Assets

Down

-$22,964

Down $2,912 (-15%) from 2014

Liabilities

Up

$27,538

Up $5,000 (+22%) from 2014

Revenue

Down

$26,666

Down $14,201 (-35%) from 2014

Expenses

Down

$29,578

Down $28,684 (-49%) from 2014

Net Income

Up

-$2,912

Up $14,483 (+83%) from 2014

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

2015

Assets$4,574
Liabilities$27,538
Net Assets-$22,964

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

2015

Revenue$26,666
Expenses$29,578
Net Income-$2,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$26,666
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.

To positively impact our environment, inner city youth, and persons with disabilities, through physical movement and creative expression.

Program Services

DescriptionGrantsExpenses
"NYCAC" The Foundation provides functional support to Adaptive Climbing Group, which is a climbing community for people with disabilities.$13,228-
"City Rocks" empowers students of low-income communities to develop self-confidence, creativity, and the ability to succeed through the sport of rock climbing and mentorships.$8,936-
"Climb-a-thons" is an event that is sponsored to increase local community awareness and family involvement in the sport of rock climbing.$586-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE PINNPresident-$0--
ANDREW STEININGERVice President-$0--
ANDY ESTERMANSecr. & Treas.-$0--
DAVE OWENDirector-$0--
HAMILTON MICHAEL STEWARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brooklyn Boulders Foundation Inc
EIN
45-4955338
Phone
3478349066
Address
575 DEGRAW STREET, BROOKLYN, NY 11217

Signing Officer

Name
Hamilton Michael Stewart
Title
Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Matthew John Soldavini Pa
Address
791 10TH ST S STE 301, NAPLES, FL 34102-6700
Preparer
James M Soldavini CPA
Phone
2392627230
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $26

Other Expenses.1002

Office Expenses $2414

Other Expenses.1005

Travel $11596

Other Expenses.1009

Depreciation $19

Other Expenses.1

'city rocks' funct. Expenses $8936

Other Expenses.2

Supported organization trans's $1632

Other Expenses.3

Bank & credit card charges $1419

Other Expenses.4

Payroll processing fees $663

Other Expenses.5

CLIMBING GEAR $560

Other Expenses.6

Dues & subscriptions $387

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $357

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $137

Total Liabilities.1

Loan Payable - Beginning $22538 Loan Payable - Ending $27538

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BROOKLYN BOULDERS FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04407259047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 DEGRAW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026666
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt093
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04574
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026666
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE PINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW STEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY ESTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAMILTON MICHAEL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR. & TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0494
IRS990EZ/OtherExpensesTotalAmt027652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To positively impact our environment, inner city youth, and persons with disabilities, through physical movement and creative expression.
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"City Rocks" empowers students of low-income communities to develop self-confidence, creativity, and the ability to succeed through the sport of rock climbing and mentorships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"NYCAC" The Foundation provides functional support to Adaptive Climbing Group, which is a climbing community for people with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2"Climb-a-thons" is an event that is sponsored to increase local community awareness and family involvement in the sport of rock climbing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08936
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113228
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022538
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027538
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029578
IRS990EZ/TotalProgramServiceExpensesAmt022750
IRS990EZ/TotalRevenueAmt026666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.bkbf.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108043
IRS990ScheduleA/TotalSupportAmt0108203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $11596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4'CITY ROCKS' FUNCT. EXPENSES $8936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPORTED ORGANIZATION TRANS'S $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD CHARGES $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIMBING GEAR $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $0 Accounts Receivable - Ending $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Loan Payable - Beginning $22538 Loan Payable - Ending $27538
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAMILTON MICHAEL STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKLYN BOULDERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0454955338
ReturnHeader/Filer/PhoneNum03478349066
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 DEGRAW STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW JOHN SOLDAVINI PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 10TH ST S STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341026700
ReturnHeader/PreparerPersonGrp/PhoneNum02392627230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Soldavini CPA
ReturnHeader/ReturnTs02016-11-14T15:08:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings