Civic Intelligence

Historic Tappen Park Community Partnership Inc

EIN 45-5576128 • 501(c)3 • Staten Island, NY

Profile

To promote tappen park as a viable venue for positive community arts, cultural, and educational programs and events.

53 Broad Street Ste 2Staten Island, NY 10304

historictappenpark.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.01x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,608

Down $52,736 (-83%) from 2020

Liabilities

Down

$21,312

Down $50,500 (-70%) from 2020

Net Assets

Down

-$10,704

Down $2,236 (-26%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $507,494 (-100%) from 2020

Expenses

Down

$2,236

Down $550,954 (-100%) from 2020

Net Income

Up

-$2,236

Up $43,460 (+95%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2013: $2,448Liabilities 2013: $0Net Assets 2013: $2,4482013Assets 2014: $8Liabilities 2014: $0Net Assets 2014: $82014Assets 2015: $10,756Net Assets 2015: $10,7562015Assets 2016: $58,796Liabilities 2016: $53,843Net Assets 2016: $4,9532016Assets 2017: $62,909Liabilities 2017: $40,448Net Assets 2017: $22,4612017Assets 2018: $57,931Liabilities 2018: $47,647Net Assets 2018: $10,2842018Assets 2019: $65,307Liabilities 2019: $28,079Net Assets 2019: $37,2282019Assets 2020: $63,344Liabilities 2020: $71,812Net Assets 2020: -$8,4682020Assets 2021: $10,608Liabilities 2021: $21,312Net Assets 2021: -$10,7042021

Highlighted filing

2021

Assets$10,608
Liabilities$21,312
Net Assets-$10,704
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $43,044Expenses 2013: $41,551Net Income 2013: $1,4932013Revenue 2014: $39,170Expenses 2014: $41,610Net Income 2014: -$2,4402014Revenue 2015: $149,413Expenses 2015: $138,657Net Income 2015: $10,7562015Revenue 2016: $363,932Expenses 2016: $389,083Net Income 2016: -$25,1512016Revenue 2017: $468,023Expenses 2017: $450,515Net Income 2017: $17,5082017Revenue 2018: $505,328Expenses 2018: $517,505Net Income 2018: -$12,1772018Revenue 2019: $786,091Expenses 2019: $759,147Net Income 2019: $26,9442019Revenue 2020: $507,494Expenses 2020: $553,190Net Income 2020: -$45,6962020Revenue 2021: $0Expenses 2021: $2,236Net Income 2021: -$2,2362021

Highlighted filing

2021

Revenue$0
Expenses$2,236
Net Income-$2,236
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,608
Liabilities
$21,312
Net assets
-$10,704
Revenue
$0
Expenses
$2,236
Net income
-$2,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.21$0.11$0.00$0.02$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.72$0.08$5.07$5.53$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.28$0.37$7.86$7.59$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.48$0.10$5.05$5.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.40$0.22$4.68$4.51$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.54$0.05$3.64$3.89$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.49$1.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.42$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$507,494
Mission and Program Overview

Mission

To promote tappen park as a viable venue for positive community arts, cultural, and educational programs and events.

To promote Tappen Park as a viable venue for positive community arts, cultural and educational programs and events. The organization seeks to encourage public and private investment for the continious structural and overall beautification of Tappen Park, and is committed to make Tappen Park a place-making public space that helps spur positive economic development of the surrounding neighborhood to promote a healthier, more social and economically viable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$52,500$52,500→ $0
Land, Buildings, and Equipment, Net$6,041$2,844▼ $3,197
Accounts Receivable$1,292$1,791▲ $499
Cash and Non-Interest-Bearing Accounts$84$819▲ $735
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,307$63,344▼ $1,963
Other Assets Total$5,390$5,390→ $0
Liabilities
Other Liabilities$20,723$64,060▲ $43,337
Accounts Payable and Accrued Expenses$7,356$7,752▲ $396
Total Liabilities$28,079$71,812▲ $43,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,228$-8,468▼ $45,696
Total Net Assets Fund Balance$37,228$-8,468▼ $45,696
Total Liabilities and Net Assets / Fund Balance$65,307$63,344▼ $1,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,270$18,573$20,843
Other Land Buildings$574$7,377$7,951
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kamillah M HanksPresident & CEOFT$106,173$106,173

Board Members and Trustees

NameTitle
Dolores N MorrisChairperson
Henry ThompsonVice-Chairman
Allison Hunter-MonicalDirector
Christian ReinschDirector
Ettore MazzieDirector
Jennifer ArlenDirector
Kim AvilezController
Michele Sileo GrantSecretary
Alonzo SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,250
All Other Contributions
$77,500
Change in Net Assets
$-45,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,375
Other Expenses$212,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,538--$182,538
Current Officers, Directors, Trustees, and Key Employees$106,173--$106,173
Occupancy$14,500$22,063-$36,563
Payroll Taxes$29,712--$29,712
Other Employee Benefits$21,952--$21,952
All Other Expenses$13,623$7,766-$21,389
Office Expenses$6,048$12,599-$18,647
Advertising$12,442$951-$13,393
Other Expenses$3,627$6,425-$10,052
Fees for Services Other$7,974--$7,974
Travel$2,342$5,182-$7,524
Insurance$1,889$3,893-$5,782
Fees for Services Accounting-$4,244-$4,244
Depreciation Depletion-$3,328-$3,328
Information Technology$104$1,116-$1,220
Interest-$1,127-$1,127
Conferences and Meetings-$551-$551
Total Functional Expenses$483,945$69,245$0$553,190
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Forgiveable Loan$50,500
Line of Credit$13,559
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Board for reporting consistency of operations and bookkeeping. 990 submission is subject to final Board approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation determination and review is subject to the Organization's budget and the final approval of the Board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation determination and review is subject to the Organization's budget and the final approval of the Board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Historic Tappen Park Community
EIN
45-5576128
Phone
3476951920
Address
53 Broad Street Ste 2, Staten Island, NY 10304

Signing Officer

Name
Kamillah M Hanks
Title
President & CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kamillah M Hanks
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
27

Preparer

Firm
Cavalcante & Company LLC
Address
8804 4th Avenue, Brooklyn, NY 11209
Preparer
Joseph Cavalcante CPA
Phone
7186805300
Raw XML AppendixShowing 400 of 474 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Kamillah M Hanks
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IRS990/Form990PartVIISectionAGrp/PersonNm2Henry Thompson
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IRS990/MissionDesc0To promote Tappen Park as a viable venue for positive community arts, cultural and educational programs and events. The organization seeks to encourage public and private investment for the continious structural and overall beautification of Tappen Park, and is committed to make Tappen Park a place-making public space that helps spur positive economic development of the surrounding neighborhood to promote a healthier, more social and economically viable community.
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IRS990/PrincipalOfficerNm0Kamillah M Hanks
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board for reporting consistency of operations and bookkeeping. 990 submission is subject to final Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation determination and review is subject to the Organization's budget and the final approval of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation determination and review is subject to the Organization's budget and the final approval of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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