Civic Intelligence

One Brooklyn Fund Inc.

990 • Fiscal year 2019 • EIN 46-5189061

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 16, 2020

Organization ProfileN/A
209 Joralemon StBrooklyn, NY 11201

(718) 802-2342

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.00x

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

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE N99 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE N99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$287,249

Down $48,182 (-14%) from 2018

Net Assets

Down

$287,249

Down $47,911 (-14%) from 2018

Liabilities

Down

$0

Down $271 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$302,435

Down $64,170 (-18%) from 2018

Expenses

Up

$350,346

Up $67,451 (+24%) from 2018

Net Income

Down

-$47,911

Down $131,621 (-157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2015: $262,200Liabilities 2015: $77,062Net Assets 2015: $185,1382015Assets 2016: $207,110Liabilities 2016: $15,559Net Assets 2016: $191,5512016Assets 2017: $254,736Liabilities 2017: $3,286Net Assets 2017: $251,4502017Assets 2018: $335,431Liabilities 2018: $271Net Assets 2018: $335,1602018Assets 2019: $287,249Liabilities 2019: $0Net Assets 2019: $287,2492019Assets 2020: $270,017Liabilities 2020: $0Net Assets 2020: $270,0172020Assets 2021: $101,878Liabilities 2021: $300Net Assets 2021: $101,5782021Assets 2022: $96,073Liabilities 2022: $0Net Assets 2022: $96,0732022Assets 2023: $69,059Liabilities 2023: $0Net Assets 2023: $69,0592023Assets 2024: $44,791Liabilities 2024: $0Net Assets 2024: $44,7912024

Highlighted filing

2019

Assets$287,249
Liabilities$0
Net Assets$287,249
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $531,187Expenses 2015: $346,049Net Income 2015: $185,1382015Revenue 2016: $562,068Expenses 2016: $555,655Net Income 2016: $6,4132016Revenue 2017: $459,601Expenses 2017: $399,702Net Income 2017: $59,8992017Revenue 2018: $366,605Expenses 2018: $282,895Net Income 2018: $83,7102018Revenue 2019: $302,435Expenses 2019: $350,346Net Income 2019: -$47,9112019Revenue 2020: $132,094Expenses 2020: $149,326Net Income 2020: -$17,2322020Revenue 2021: $50,351Expenses 2021: $218,790Net Income 2021: -$168,4392021Revenue 2022: $98,149Expenses 2022: $103,654Net Income 2022: -$5,5052022Revenue 2023: $0Expenses 2023: $27,014Net Income 2023: -$27,0142023Revenue 2024: $0Expenses 2024: $24,268Net Income 2024: -$24,2682024

Highlighted filing

2019

Revenue$302,435
Expenses$350,346
Net Income-$47,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 16, 2020
Return Version
2018v3.2
Gross Receipts
$356,115
Mission and Program Overview

Mission

The organization will promote the culture of "one brooklyn" by celebrating the diversity of the borough of brooklyn.

Provide and support services, programs and events to the residents, civic/cultural institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,431$287,249▼ $48,182
Total Assets$335,431$287,249▼ $48,182
Liabilities
Accounts Payable and Accrued Expenses$271$0▼ $271
Total Liabilities$271$0▼ $271
Net Assets / Fund Balance
Unrestricted Net Assets$296,660$236,252▼ $60,408
Temporarily Rstr Net Assets$38,500$50,997▲ $12,497
Total Net Assets Fund Balance$335,160$287,249▼ $47,911
Total Liabilities and Net Assets / Fund Balance$335,431$287,249▼ $48,182
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Peter AschkenasyChair
Peter B SchubertVice Chair
Bruce KirtonDirector
David LombinoDirector
Edolphus TownsDirector
Ethan GetoDirector
Karen St HilaireDirector
Peggy ByrdDirector
Philip TesorieroDirector
Rotimi AkinnouyeDirector
Tamia B SantanaDirector
Winnie GrecoDirector
Kelly McgarritySecretary
Lisa WhiteTreasurer
MalikYoba
Revenue and Support

Revenue Composition

Contributions and Grants
$256,520
Program Service Revenue
$45,815
Investment Income
$100
Other Revenue
$0
All Other Contributions
$251,718
Change in Net Assets
$-47,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,504
Grants and Similar Amounts Paid$21,842
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,705$7,350-$144,055
Other Expenses$37,141$659-$37,141
Office Expenses$29,803$5,941-$35,744
Grants to Domestic Orgs$21,842--$21,842
Insurance-$1,197-$1,197
Total Functional Expenses$335,199$15,147$0$350,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,680
Fundraising Gross Income$53,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$58,482$53,680$53,680$0
Total Events$58,482$53,680$53,680$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

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

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
One Brooklyn Fund Inc
EIN
46-5189061
Phone
7188022342
Address
209 JORALEMON ST, BROOKLYN, NY 11201

Signing Officer

Name
Peter Aschkenasy
Title
Chair
Phone
7188022342
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Aschkenasy
Formed
2014
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

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, Part IX, Line 11G

“Consultants and outside services: program service expenses 136,705. Management and general expenses 1,350. Fundraising expenses 0. Total expenses 138,055. Professional fees: program service expenses 0. Management and general expenses 6,000. Fundraising expenses 0. Total expenses 6,000.”

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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt046602
IRS990/PYRevenuesLessExpensesAmt083710
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0282895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01850340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0100500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0109575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0450075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.93460
IRS990ScheduleA/PublicSupportTotal170Amt02176463
IRS990ScheduleA/SubstantialContributorsTotAmt0123952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02300415
IRS990ScheduleA/TotalSupportAmt02300595
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053680
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUESTS REPORTS ON HOW FUNDS WERE SPENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 136,705. MANAGEMENT AND GENERAL EXPENSES 1,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,055. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050997
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335431
IRS990/TotalAssetsEOYAmt0287249
IRS990/TotalAssetsGrp/BOYAmt0335431
IRS990/TotalAssetsGrp/EOYAmt0287249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0271
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0271
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt098990
IRS990/TotalOtherProgSrvcGrantAmt01344
IRS990/TotalProgramServiceExpensesAmt0335199
IRS990/TotalProgramServiceRevenueAmt045815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287249
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,249
Liabilities
$0
Net assets
$287,249
Revenue
$302,435
Expenses
$350,346
Net income
-$47,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.98$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.50$2.19$1.68
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.32$1.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.02$3.50$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.67$2.83$0.84
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.51$4.60$4.00$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.92$5.62$5.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.77$1.85$5.31$3.46$1.85