Civic Intelligence

Historic Tappen Park Community Partnership Inc

990 • Fiscal year 2016 • EIN 45-5576128

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

53 Broad StreetStaten Island, NY 10304

(347) 695-1920

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,231

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

447%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,796

Up $48,040 (+447%) from 2015

Net Assets

Down

$4,953

Down $5,803 (-54%) from 2015

Liabilities

$53,843

No earlier filing loaded for comparison.

Revenue

Up

$363,932

Up $214,519 (+144%) from 2015

Expenses

Up

$389,083

Up $250,426 (+181%) from 2015

Net Income

Down

-$25,151

Down $35,907 (-334%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$58,796
Liabilities$53,843
Net Assets$4,953

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$363,932
Expenses$389,083
Net Income-$25,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$363,932
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$11,875$37,552▲ $25,677
Land, Buildings, and Equipment, Net-$15,361-
Prepaid Expenses and Deferred Charges$2,500$0▼ $2,500
Cash and Non-Interest-Bearing Accounts$10,729$493▼ $10,236
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$30,104$58,796▲ $28,692
Other Assets Total$5,000$5,390▲ $390
Liabilities
Other Liabilities-$46,700-
Accounts Payable and Accrued Expenses-$7,143-
Total Liabilities$0$53,843▲ $53,843
Net Assets / Fund Balance
Unrestricted Net Assets$30,104$4,953▼ $25,151
Total Net Assets Fund Balance$30,104$4,953▼ $25,151
Total Liabilities and Net Assets / Fund Balance$30,104$58,796▲ $28,692

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,812$2,453$12,265
Other Land Buildings$5,549$1,387$6,936
Other Assets Org$150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kamillah M HanksPresident & CEOFT$59,231$59,231

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$362,423
Program Service Revenue
$1,500
Investment Income
$9
Other Revenue
$0
All Other Contributions
$59,300
Change in Net Assets
$-25,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,932
Total Revenue per Audited Statements
$363,932
Total Revenue per Form 990
$363,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,914
Salaries, Compensation, and Employee Benefits$100,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,500--$119,500
Other Salaries and Wages$76,811--$76,811
Occupancy$26,500$500-$27,000
Payroll Taxes$23,358--$23,358
All Other Expenses$7,574$7,281-$14,855
Office Expenses-$13,723-$13,723
Fees for Services Accounting-$10,000-$10,000
Advertising$6,000--$6,000
Other Expenses$5,839$708-$5,839
Insurance-$3,960-$3,960
Depreciation Depletion$3,840--$3,840
Interest-$1,927-$1,927
Travel$1,189--$1,189
Conferences and Meetings$754--$754
Total Functional Expenses$350,984$38,099$0$389,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,083
Total Expenses per Audited Statements$389,083
Total Expenses per Form 990$389,083
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
Line of Credit$46,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

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 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, Staten Island, NY 10304

Signing Officer

Name
Kamillah M Hanks
Title
President & CEO
Signed
2017-11-15
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
6

Preparer

Firm
Cavalcante & Company LLC
Address
8804 4th Avenue, Brooklyn, NY 11209
Preparer
Joseph Cavalcante CPA
Phone
7186805300
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IRS990/Desc0In 2016 Historic Tappen Park focused largely on organizing and implementing its Building Urban Innovative Youth through Leadership & Development Program (B.U.I.L.D) youth program. B.U.I.L.D. was be the first of its kind in Staten Island, and will provide a pathway for unemployed, low-income youth (between the ages of 18 -24) an opportunity to reclaim their education, gain the skills they need for employment, and become leaders in rebuilding and shaping their communities. Funded by the Department of Youth and Community Development, B.U.I.L.D Staten Island is a Planning Affiliate of YouthBuild USA. Participants accepted into the program receive Basic skills to prepare and obtain their TASC; education through hands on job training (construction, retail and customer service); support services; stipends and incentives up to $2,500. YouthBuild USA modeled programs, like B.U.I.L.D. Staten Island require students to partake in Mental Toughness prior to enrolling in the program. Mental Toughness is key to setting the tone and expectations for a successful program year and for making the final selection of young people who will be enrolled in the program. Mental Toughness is also coupled with orientation and provides youth awareness of the programs environment, traditions and opportunities. This training is designed to produce human transformation in young adults lacking in personal, social, and academic development; who have been historically denied an opportunity to develop a mastery of life skills. During Mental Toughness students participate in workshops, listen to motivational speakers, engage in physical activity and face self-discovery. Through this process, students test their mental and physical strengths, learn how to become a team member with their fellow B.U.I.L.D Staten Island family, and engage in communication and thinking skill activities. In the end, students are motivated, inspired and empowered to be something and do something. Mental Toughness is also the place to build relationships between students and the staff and to build a cohesive, safe and supportive peer group combined with love and respect. In addition the organization continued it's other projects including the Stapleton project and annual reception.
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023358
IRS990/PayrollTaxesGrp/TotalAmt023358
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kamillah M Hanks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Office space rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511836
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0511836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149413
IRS990ScheduleA/Total509Grp/TotalAmt0511836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012265
IRS990ScheduleD/ExpensesSubtotalAmt0389083
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Lease Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Utility Deposit Con Edison
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Utility Deposit National Grid
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt0363932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05390
IRS990ScheduleD/TotalExpensesPerForm990Amt0389083
IRS990ScheduleD/TotalLiabilityAmt046700
IRS990ScheduleD/TotalRevenuePerForm990Amt0363932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board for reporting consistency of operations and bookkeeping. 990 submission is subject to final Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030104
IRS990/TotalAssetsEOYAmt058796
IRS990/TotalAssetsGrp/BOYAmt030104
IRS990/TotalAssetsGrp/EOYAmt058796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362423
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt053843
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053843
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04953
IRS990/TotalProgramServiceExpensesAmt0350984
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalReportableCompFromOrgAmt059231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058796
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01189
IRS990/TravelGrp/TotalAmt01189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04953
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 Tappen Court
IRS990/USAddress/CityNm0Staten Island
IRS990/USAddress/StateAbbreviationCd0NY

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