Civic Intelligence

Old Seaport Alliance

990EZ • Fiscal year 2016 • EIN 46-3790675

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileOLDSEAPORTNY.COM
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

41st percentile

0.00x

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

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.00x

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

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$43,134

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

199%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE S30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$14,043

Up $9,339 (+199%) from 2015

Net Assets

Up

$14,043

Up $9,339 (+199%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin72nd percentile

Revenue

Up

$62,195

Up $7,697 (+14%) from 2015

Expenses

Down

$52,856

Down $46,312 (-47%) from 2015

Net Income

Up

$9,339

Up $54,009 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$14,043
Liabilities$0
Net Assets$14,043
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$62,195
Expenses$52,856
Net Income$9,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$62,195
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$49,076
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY BARRATExecutive Director - 6/16FT$34,410$8,724$43,134
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
Maura Kilgore
Title
Treasurer
Phone
9178819783
Signed
2017-05-11
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 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: charitable contribution. Amount given: 1,000.”

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

“Description: marketing & advertising. Amount: 8,806. Description: supplies & office expense. Amount: 543. Description: programming fees. Amount: 102. Description: bank fees. Amount: 430. Description: insurance. Amount: 2,847. Total to form 990-ez, line 16: 12,728.”

Raw XML Appendix179 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/PhoneNum09178819783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 BEEKMAN STREET NO 3FL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04704
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt014043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014043
IRS990EZ/OccupancyRentUtltsAndMaintAmt0792
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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 - 6/16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012728
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/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramServiceRevenueAmt036523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY IMPROVEMENT - VARIOUS MARKETING AND ADVOCACY PROJECTS TO PROMOTE THE SEAPORT AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049076
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034777
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052856
IRS990EZ/TotalProgramServiceExpensesAmt049076
IRS990EZ/TotalRevenueAmt062195
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OLDSEAPORTNY.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt096085
IRS990ScheduleA/SubstantialContributorsTotAmt028996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125081
IRS990ScheduleA/TotalSupportAmt0125081
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/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHARITABLE CONTRIBUTION. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 8,806. DESCRIPTION: SUPPLIES & OFFICE EXPENSE. AMOUNT: 543. DESCRIPTION: PROGRAMMING FEES. AMOUNT: 102. DESCRIPTION: BANK FEES. AMOUNT: 430. DESCRIPTION: INSURANCE. AMOUNT: 2,847. TOTAL TO FORM 990-EZ, LINE 16: 12,728.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURA KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178819783
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-05-11T15:38:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,043
Liabilities
$0
Net assets
$14,043
Revenue
$62,195
Expenses
$52,856
Net income
$9,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.01$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.03$1.06$0.03
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.25$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.48$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.62$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.54$0.99$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.12$0.62$0.49