Civic Intelligence

Old Seaport Alliance

990EZ • Fiscal year 2017 • EIN 46-3790675

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-2.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$40,288

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 84.2% of source-year revenue.

2017 filings • NTEE S30 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-7.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-23%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE S30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$13,061

Down $982 (-7.0%) from 2016

Net Assets

Down

$12,886

Down $1,157 (-8.2%) from 2016

Liabilities

Up

$175

Up $175 from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Down

$47,857

Down $14,338 (-23%) from 2016

Expenses

Down

$49,014

Down $3,842 (-7.3%) from 2016

Net Income

Down

-$1,157

Down $10,496 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$13,061
Liabilities$175
Net Assets$12,886
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$47,857
Expenses$49,014
Net Income-$1,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$66,957
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.$0$44,772
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY BARRATExecutive Director - 6/16FT$40,288-$40,288
MAURA KILGORETreasurerPT$0--
VICTOR CHANBoard Member-$0--
ETIN BRIN FENIGERBoard Member-$0--
THOMAS D CONLONBoard Member-$0--
AUDREY BRETILLOTBoard Member-$0--
FERNANDO DALLORSOBoard Member-$0--
NEIL MOSSBERGBoard Member-$0--
ENRICO CIOTTICo-ChairPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,434$30,434$2,320$28,114
Total Events$30,434$30,434$19,100$11,334
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
2018-05-15
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: 3,398. Description: supplies & office expense. Amount: 1,255. Description: dues & subscriptions. Amount: 82. Description: programming fees. Amount: 356. Description: bank fees. Amount: 289. Description: insurance. Amount: 3,954. Description: travel and meetings. Amount: 5. Total to form 990-ez, line 16: 9,339.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 175.”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/PersonNm0WHITNEY BARRAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURA KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR CHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ETIN BRIN FENIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS D CONLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUDREY BRETILLOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FERNANDO DALLORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NEIL MOSSBERG
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/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09339
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/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramServiceRevenueAmt03280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY IMPROVEMENT - VARIOUS MARKETING AND ADVOCACY PROJECTS TO PROMOTE THE SEAPORT AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt039563
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt011334
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt047857
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OLDSEAPORTNY.COM
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0130490
IRS990ScheduleA/SubstantialContributorsTotAmt027834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158324
IRS990ScheduleA/TotalSupportAmt0158324
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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030434
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016780
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 3,398. DESCRIPTION: SUPPLIES & OFFICE EXPENSE. AMOUNT: 1,255. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 82. DESCRIPTION: PROGRAMMING FEES. AMOUNT: 356. DESCRIPTION: BANK FEES. AMOUNT: 289. DESCRIPTION: INSURANCE. AMOUNT: 3,954. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 9,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURA KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178819783
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07099AD9587EA1308574ED88FE32480EFC9DF500B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:40:53
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02018-05-15T17:41:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,061
Liabilities
$175
Net assets
$12,886
Revenue
$47,857
Expenses
$49,014
Net income
-$1,157
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits