Civic Intelligence

Old Seaport Alliance

990EZ • Fiscal year 2015 • EIN 46-3790675

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

140 Beekman Street No 3flNew York, NY 10038

(917) 881-9783

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-82%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$43,864

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 80.5% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,704

Down $44,670 (-90%) from 2014

Net Assets

Down

$4,704

Down $44,670 (-90%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$54,498

Down $57,176 (-51%) from 2014

Expenses

Up

$99,168

Up $36,868 (+59%) from 2014

Net Income

Down

-$44,670

Down $94,044 (-190%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $49,374Liabilities 2014: $0Net Assets 2014: $49,3742014Assets 2015: $4,704Liabilities 2015: $0Net Assets 2015: $4,7042015Assets 2016: $14,043Liabilities 2016: $0Net Assets 2016: $14,0432016Assets 2017: $13,061Liabilities 2017: $175Net Assets 2017: $12,8862017Assets 2018: $23,916Liabilities 2018: $02018Assets 2019: $21,015Liabilities 2019: $0Net Assets 2019: $21,0152019Assets 2020: $16,603Liabilities 2020: $0Net Assets 2020: $16,6032020Assets 2021: $9,362Liabilities 2021: $0Net Assets 2021: $9,3622021Assets 2022: $6,417Liabilities 2022: $0Net Assets 2022: $6,4172022Assets 2023: $4,051Liabilities 2023: $02023

Highlighted filing

2015

Assets$4,704
Liabilities$0
Net Assets$4,704

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $111,674Expenses 2014: $62,300Net Income 2014: $49,3742014Revenue 2015: $54,498Expenses 2015: $99,168Net Income 2015: -$44,6702015Revenue 2016: $62,195Expenses 2016: $52,856Net Income 2016: $9,3392016Revenue 2017: $47,857Expenses 2017: $49,014Net Income 2017: -$1,1572017Revenue 2018: $25,425Expenses 2018: $14,395Net Income 2018: $11,0302018Revenue 2019: $102,905Expenses 2019: $105,806Net Income 2019: -$2,9012019Revenue 2020: $636Expenses 2020: $5,048Net Income 2020: -$4,4122020Revenue 2021: $0Expenses 2021: $7,241Net Income 2021: -$7,2412021Revenue 2022: $0Expenses 2022: $2,945Net Income 2022: -$2,9452022Revenue 2023: $0Expenses 2023: $2,366Net Income 2023: -$2,3662023

Highlighted filing

2015

Revenue$54,498
Expenses$99,168
Net Income-$44,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$54,498
Mission and Program Overview

Mission

To promote our unique community and local businesses through increased programming of our public spaces with events, markets and more.

Program Services

DescriptionGrantsExpenses
COMMUNITY IMPROVEMENT - VARIOUS MARKETING AND ADVOCACY PROJECTS TO PROMOTE THE SEAPORT AREA.$1,000$75,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY BARRATExecutive DirectorFT$34,410$9,454$43,864
MAURA KILGORETreasurerPT$0--
DIANE HONEYWELLBoard Member-$0--
CAROL ANN GUERRIEROBoard Member-$0--
MARCO PASANELLABoard Member-$0--
AMANDA ZINKBoard Member-$0--
JACKIE GOEWYBoard Member-$0--
SARA WILLIAMSCo-ChairPT$0--
ENRICO CIOTTICo-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Old Seaport Alliance
EIN
46-3790675
Phone
9178819783
Address
140 BEEKMAN STREET NO 3FL, NEW YORK, NY 10038

Signing Officer

Name
Whitney Barrat
Title
Executive Director
Phone
9178819783
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

Description: marketing & advertising. Amount: 3,216. Description: supplies & office expense. Amount: 1,380. Description: dues & subscriptions. Amount: 381. Description: programming fees. Amount: 1,035. Description: insurance. Amount: 2,892. Total to form 990-ez, line 16: 8,904.

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt09454
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY BARRAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURA KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE HONEYWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL ANN GUERRIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCO PASANELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA ZINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACKIE GOEWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ENRICO CIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE OUR UNIQUE COMMUNITY AND LOCAL BUSINESSES THROUGH INCREASED PROGRAMMING OF OUR PUBLIC SPACES WITH EVENTS, MARKETS AND MORE.
IRS990EZ/ProgramServiceRevenueAmt03635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY IMPROVEMENT - VARIOUS MARKETING AND ADVOCACY PROJECTS TO PROMOTE THE SEAPORT AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075702
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt069947
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt054498
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OLDSEAPORTNY.COM
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt074385
IRS990ScheduleA/SubstantialContributorsTotAmt025024
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099409
IRS990ScheduleA/TotalSupportAmt099409
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 3,216. DESCRIPTION: SUPPLIES & OFFICE EXPENSE. AMOUNT: 1,380. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 381. DESCRIPTION: PROGRAMMING FEES. AMOUNT: 1,035. DESCRIPTION: INSURANCE. AMOUNT: 2,892. TOTAL TO FORM 990-EZ, LINE 16: 8,904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY BARRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178819783
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD SEAPORT ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0OLDS
ReturnHeader/Filer/EIN0463790675
ReturnHeader/Filer/PhoneNum09178819783
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 BEEKMAN STREET NO 3FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02016-05-14T07:38:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings