Civic Intelligence

One World Project Brooklyn Inc

990 • Fiscal year 2020 • EIN 46-5547290

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 06, 2021

Organization Profile

View Organization Page

302 Vanderbilt StreetBrooklyn, NY 11218

(917) 749-0682

Siviq Scores

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

Liabilities / Assets

85th percentile

0.42x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$62,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,302,625

Up $197,502 (+18%) from 2019

Net Assets

Up

$751,183

Up $41,073 (+5.8%) from 2019

Liabilities

Up

$551,442

Up $156,429 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Down

$1,684,873

Down $16,314 (-1.0%) from 2019

Expenses

Up

$1,643,800

Up $42,244 (+2.6%) from 2019

Net Income

Down

$41,073

Down $58,558 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $95,061Liabilities 2014: $0Net Assets 2014: $95,0612014Assets 2015: $171,417Liabilities 2015: $101,947Net Assets 2015: $69,4702015Assets 2016: $322,671Liabilities 2016: $178,910Net Assets 2016: $143,7612016Assets 2017: $598,404Liabilities 2017: $257,784Net Assets 2017: $340,6202017Assets 2018: $736,277Liabilities 2018: $125,798Net Assets 2018: $610,4792018Assets 2019: $1,105,123Liabilities 2019: $395,013Net Assets 2019: $710,1102019Assets 2020: $1,302,625Liabilities 2020: $551,442Net Assets 2020: $751,1832020Assets 2021: $1,771,777Liabilities 2021: $1,000,789Net Assets 2021: $770,9882021Assets 2022: $2,231,400Liabilities 2022: $712,563Net Assets 2022: $1,518,8372022Assets 2023: $2,763,575Liabilities 2023: $813,678Net Assets 2023: $1,949,8972023

Highlighted filing

2020

Assets$1,302,625
Liabilities$551,442
Net Assets$751,183
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $427,934Expenses 2014: $332,873Net Income 2014: $95,0612014Revenue 2015: $727,657Expenses 2015: $729,717Net Income 2015: -$2,0602015Revenue 2016: $979,748Expenses 2016: $905,457Net Income 2016: $74,2912016Revenue 2017: $1,397,562Expenses 2017: $1,200,703Net Income 2017: $196,8592017Revenue 2018: $1,624,171Expenses 2018: $1,354,312Net Income 2018: $269,8592018Revenue 2019: $1,701,187Expenses 2019: $1,601,556Net Income 2019: $99,6312019Revenue 2020: $1,684,873Expenses 2020: $1,643,800Net Income 2020: $41,0732020Revenue 2021: $1,617,762Expenses 2021: $1,597,957Net Income 2021: $19,8052021Revenue 2022: $2,764,793Expenses 2022: $2,016,944Net Income 2022: $747,8492022Revenue 2023: $2,519,959Expenses 2023: $2,088,899Net Income 2023: $431,0602023

Highlighted filing

2020

Revenue$1,684,873
Expenses$1,643,800
Net Income$41,073
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 6, 2021
Return Version
2019v5.1
Gross Receipts
$1,684,873
Mission and Program Overview

Mission

Provide a safe and nurturing space for learning and development with a curriculum that emphasizes interactive hands on play base learning and focuses on global awareness and sustainability, Age range 2.6 to 7 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$729,425$909,579▲ $180,154
Cash and Non-Interest-Bearing Accounts$193,778$152,642▼ $41,136
Accounts Receivable-$104,242-
Land, Buildings, and Equipment, Net$121,885$101,739▼ $20,146
Pledges and Grants Receivable$47,035$21,423▼ $25,612
Total Assets$1,105,123$1,302,625▲ $197,502
Other Assets Total$13,000$13,000→ $0
Liabilities
Other Liabilities$76,564$347,092▲ $270,528
Grants Payable$262,050$193,250▼ $68,800
Accounts Payable and Accrued Expenses$56,399$11,100▼ $45,299
Total Liabilities$395,013$551,442▲ $156,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,110$751,183▲ $41,073
Total Net Assets Fund Balance$710,110$751,183▲ $41,073
Total Liabilities and Net Assets / Fund Balance$1,105,123$1,302,625▲ $197,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,890$80,742$167,632
Equipment$14,849$34,699$49,548
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne DarwinExec DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Leigh PasqualPresident
Michele Clarke-CeresMember
Paula Tami ArotomiSecretary
Margarita PecesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$475,637
Program Service Revenue
$1,179,106
Investment Income
$10,192
Other Revenue
$19,938
All Other Contributions
$47,237
Change in Net Assets
$41,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,873
Total Revenue per Audited Statements
$1,684,873
Total Revenue per Form 990
$1,684,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,113
Other Expenses$383,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$940,062$61,590-$1,001,652
Occupancy$139,720$17,772-$157,492
Other Employee Benefits$112,256$3,374-$115,630
Fees for Services Other$73,728$9,058-$82,786
Payroll Taxes$71,915$9,416-$81,331
Current Officers, Directors, Trustees, and Key Employees-$61,500-$61,500
Depreciation Depletion$23,844$1,796-$25,640
Insurance$8,555$986-$9,541
Information Technology$7,295$1,622-$8,917
Advertising$3,001--$3,001
Other Expenses$2,757--$2,757
Office Expenses$2,143$220-$2,363
Fees for Services Accounting$2,000--$2,000
All Other Expenses$881$428-$1,309
Total Functional Expenses$1,476,038$167,762$0$1,643,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,643,800
Total Expenses per Audited Statements$1,643,800
Total Expenses per Form 990$1,643,800
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
Due to officer$260,840
Federal income taxes$86,252
Deferred rent payable-
Ppp Loan Payable-
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 35% controlled entity
No
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
Yes
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 11A

“The return is reviewed by the board and at least 5 days is provided for review prior to transmission to the internal revenue service”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board using available comparative information”

Form 990, Part VI, Section B, Line 12

“Directors and officers are issued a copy of the current conflict of interest policy upon appointment”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements re available upon request”

Filing and Contact Details

Filer

Filer Name
One World Project Brooklyn Inc
EIN
46-5547290
Phone
9177490682
Address
302 VANDERBILT STREET, BROOKLYN, NY 11218

Signing Officer

Name
Joanne Fuller
Title
CEO
Signed
2021-02-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Joanne Derwin
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
John W Davis CPA
Address
1736 E ELIZABETH AVE, LINDEN, NJ 07036
Preparer
John W Davis
Phone
9082753382
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0427074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01846390
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01135848
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06909463
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt034699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049548
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1260840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to officer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred rent payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01684873
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101739
IRS990ScheduleD/TotalExpensesPerForm990Amt01643800
IRS990ScheduleD/TotalLiabilityAmt0347092
IRS990ScheduleD/TotalRevenuePerForm990Amt01684873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684873
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD AND AT LEAST 5 DAYS IS PROVIDED FOR REVIEW PRIOR TO TRANSMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD USING AVAILABLE COMPARATIVE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE ISSUED A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY UPON APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS RE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01476038
IRS990/TotalFunctionalExpensesGrp/TotalAmt01643800
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0551442
IRS990/TotalLiabilitiesGrp/BOYAmt0395013
IRS990/TotalLiabilitiesGrp/EOYAmt0551442
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IRS990/TotalProgramServiceExpensesAmt01476038
IRS990/TotalProgramServiceRevenueAmt01179106
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105123
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/USAddress/AddressLine1Txt036 Fuller Place

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,625
Liabilities
$551,442
Net assets
$751,183
Revenue
$1,684,873
Expenses
$1,643,800
Net income
$41,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.81$1.95$2.52$2.09$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.71$1.52$2.76$2.02$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.00$0.77$1.62$1.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.55$0.75$1.68$1.64$0.04
2019Summary only. Only limited summary data is available for this year.$1.11$0.40$0.71$1.70$1.60$0.10
2018Summary only. Only limited summary data is available for this year.$0.74$0.13$0.61$1.62$1.35$0.27
2017Summary only. Only limited summary data is available for this year.$0.60$0.26$0.34$1.40$1.20$0.20
2016Summary only. Only limited summary data is available for this year.$0.32$0.18$0.14$0.98$0.91$0.07
2015Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.43$0.33$0.10