Civic Intelligence

Center for Active Design Inc.

990 • Fiscal year 2015 • EIN 46-1016582

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

Organization ProfileCENTERFORACTIVEDESIGN.ORG
215 Park Avenue South 6th FloorNew York, NY 10003

(718) 391-1649

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$134,138

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$540,134

Up $91,179 (+20%) from 2014

Net Assets

Up

$535,826

Up $89,999 (+20%) from 2014

Liabilities

Up

$4,308

Up $1,180 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Up

$1,009,509

Up $219,051 (+28%) from 2014

Expenses

Up

$919,510

Up $183,485 (+25%) from 2014

Net Income

Up

$89,999

Up $35,566 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $122,490Liabilities 2012: $3,8372012Assets 2013: $391,394Liabilities 2013: $0Net Assets 2013: $391,3942013Assets 2014: $448,955Liabilities 2014: $3,128Net Assets 2014: $445,8272014Assets 2015: $540,134Liabilities 2015: $4,308Net Assets 2015: $535,8262015Assets 2016: $660,713Liabilities 2016: $11,929Net Assets 2016: $648,7842016Assets 2017: $724,197Liabilities 2017: $617,627Net Assets 2017: $106,5702017Assets 2018: $794,794Liabilities 2018: $858,149Net Assets 2018: -$63,3552018Assets 2019: $691,798Liabilities 2019: $1,236,347Net Assets 2019: -$544,5492019Assets 2020: $1,444,395Liabilities 2020: $1,804,861Net Assets 2020: -$360,4662020Assets 2021: $3,989,122Liabilities 2021: $4,865,401Net Assets 2021: -$876,2792021Assets 2022: $377,938Liabilities 2022: $1,268,610Net Assets 2022: -$890,6722022Assets 2023: $129,845Liabilities 2023: $832,120Net Assets 2023: -$702,2752023Assets 2024: $303,729Liabilities 2024: $964,060Net Assets 2024: -$660,3312024

Highlighted filing

2015

Assets$540,134
Liabilities$4,308
Net Assets$535,826
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $147,125Expenses 2012: $28,472Net Income 2012: $118,6532012Revenue 2013: $719,182Expenses 2013: $446,441Net Income 2013: $272,7412013Revenue 2014: $790,458Expenses 2014: $736,025Net Income 2014: $54,4332014Revenue 2015: $1,009,509Expenses 2015: $919,510Net Income 2015: $89,9992015Revenue 2016: $1,300,279Expenses 2016: $1,187,321Net Income 2016: $112,9582016Revenue 2017: $1,484,769Expenses 2017: $1,945,217Net Income 2017: -$460,4482017Revenue 2018: $2,024,095Expenses 2018: $2,194,020Net Income 2018: -$169,9252018Revenue 2019: $1,663,253Expenses 2019: $2,228,072Net Income 2019: -$564,8192019Revenue 2020: $2,971,330Expenses 2020: $2,787,247Net Income 2020: $184,0832020Revenue 2021: $1,948,069Expenses 2021: $2,463,882Net Income 2021: -$515,8132021Revenue 2022: $1,604,386Expenses 2022: $1,618,779Net Income 2022: -$14,3932022Revenue 2023: $1,444,244Expenses 2023: $1,255,847Net Income 2023: $188,3972023Revenue 2024: $2,158,624Expenses 2024: $2,116,680Net Income 2024: $41,9442024

Highlighted filing

2015

Revenue$1,009,509
Expenses$919,510
Net Income$89,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,009,509
Mission and Program Overview

Mission

The center for active design's mission is to transform design and development practice to support health, ensuring equitable access to vibrant public and private spaces that support optimal quality of life.

To advance the use of active design strategies thru education, training and communication to promote healthy living and chronic disease prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$435,597$527,338▲ $91,741
Land, Buildings, and Equipment, Net$13,358$12,796▼ $562
Total Assets$448,955$540,134▲ $91,179
Liabilities
Other Liabilities$3,128$4,308▲ $1,180
Total Liabilities$3,128$4,308▲ $1,180
Net Assets / Fund Balance
Unrestricted Net Assets$445,827$535,826▲ $89,999
Total Net Assets Fund Balance$445,827$535,826▲ $89,999
Total Liabilities and Net Assets / Fund Balance$448,955$540,134▲ $91,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,541$6,563$16,104
Other Land Buildings$3,255$865$4,120
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joanna FrankExecutive DirectorFT$134,138$134,138

Board Members and Trustees

NameTitle
David BurneyChair, Board of Directors
Adrian BenepeBoard Member
Dr Elizabeth GarlandBoard Member
Joan BlumenfeldBoard Member
Kevin DavisBoard Member
Peter MurrayBoard Member
Vineet BediBoard Member
Les BluestoneTreasurer, Board of Dicect
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,941
Program Service Revenue
$0
Investment Income
$568
Other Revenue
$0
All Other Contributions
$699,941
Change in Net Assets
$89,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,028
Other Expenses$425,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,091$22,005-$310,096
Fees for Services Other$133,543$3,823-$137,366
Current Officers, Directors, Trustees, and Key Employees$100,603$33,535-$134,138
Insurance$67,499$5,480-$72,979
Payroll Taxes$31,181$4,455-$35,636
Travel$34,179$326-$34,505
Occupancy$3,000$31,500-$34,500
Advertising$26,189--$26,189
Office Expenses$16,662$6,732-$23,394
Fees for Services Accounting-$17,690-$17,690
Pension Plan Contributions$12,388$1,770-$14,158
Information Technology$9,304$522-$9,826
Depreciation Depletion$3,736--$3,736
Other Expenses$446$1,258-$1,704
Fees for Services Legal$1,633--$1,633
All Other Expenses$1,228--$1,228
Total Functional Expenses$779,372$140,138$0$919,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Section B, Line 11

“Form 990 and financial statements are distributed to the board members”

Form 990, Part VI, Section B, Line 12C

“REVIEW OF POLICY RULES”

Form 990, Part VI, Section B, Line 15A

“Review and approval by board of directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Center for Active Design Inc
EIN
46-1016582
Phone
7183911649
Address
215 PARK AVENUE SOUTH 6TH FLOOR, NEW YORK, NY 10003

Signing Officer

Name
Joanna Frank
Title
Director
Phone
7183911649
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Frank
Formed
2012
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
RESNICK & NEWMAN LLP CPA'S
Address
580 WHITE PLAINS ROAD, TARRYTOWN, NY 10591
Preparer
Robert Rabatin CPA
Phone
9146317000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 121,450. Management and general expenses 2,095. Fundraising expenses 0. Total expenses 123,545. Payroll processing: program service expenses 12,093. Management and general expenses 1,728. Fundraising expenses 0. Total expenses 13,821.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Difference between accrual basis financial statement and cash basis form 99”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference between accrual basis financial statement and cash basis form 99”

Raw XML Appendix393 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02640707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02640707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0983941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02640707
IRS990ScheduleA/TotalSupportAmt02640707
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN ACCRUAL BASIS FINANCIAL STATEMENT AND CASH BASIS FORM 99
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE BETWEEN ACCRUAL BASIS FINANCIAL STATEMENT AND CASH BASIS FORM 99
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012796
IRS990ScheduleD/TotalLiabilityAmt04308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND FINANCIAL STATEMENTS ARE DISTRIBUTED TO THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF POLICY RULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND APPROVAL BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 121,450. MANAGEMENT AND GENERAL EXPENSES 2,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,545. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 12,093. MANAGEMENT AND GENERAL EXPENSES 1,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0448955
IRS990/TotalAssetsEOYAmt0540134
IRS990/TotalAssetsGrp/BOYAmt0448955
IRS990/TotalAssetsGrp/EOYAmt0540134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01008941
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03128
IRS990/TotalLiabilitiesEOYAmt04308
IRS990/TotalLiabilitiesGrp/BOYAmt03128
IRS990/TotalLiabilitiesGrp/EOYAmt04308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0445827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0779372
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540134
IRS990/TotReportableCompRltdOrgAmt0134138
IRS990/TravelGrp/ManagementAndGeneralAmt0326
IRS990/TravelGrp/ProgramServicesAmt034179
IRS990/TravelGrp/TotalAmt034505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0445827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 ADELPHI STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CENTERFORACTIVEDESIGN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07183911649
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ACTIVE DESIGN INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0461016582
ReturnHeader/Filer/PhoneNum07183911649
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 PARK AVENUE SOUTH 6TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131916070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RESNICK & NEWMAN LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010591
ReturnHeader/PreparerPersonGrp/PhoneNum09146317000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RABATIN CPA
ReturnHeader/ReturnTs02016-07-29T12:25:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,134
Liabilities
$4,308
Net assets
$535,826
Revenue
$1,009,509
Expenses
$919,510
Net income
$89,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.96$0.66$2.16$2.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.83$0.70$1.44$1.26$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.38$1.27$0.89$1.60$1.62$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.99$4.87$0.88$1.95$2.46$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.80$0.36$2.97$2.79$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.69$1.24$0.54$1.66$2.23$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.86$0.06$2.02$2.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.62$0.11$1.48$1.95$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.30$1.19$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.01$0.92$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.79$0.74$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.72$0.45$0.27
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.15$0.03$0.12