Civic Intelligence

One World Project Brooklyn Inc

990 • Fiscal year 2021 • EIN 46-5547290

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 14, 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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.62x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

1.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$62,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,771,777

Up $469,152 (+36%) from 2020

Net Assets

Up

$770,988

Up $19,805 (+2.6%) from 2020

Liabilities

Up

$1,000,789

Up $449,347 (+81%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$1,617,762

Down $67,111 (-4.0%) from 2020

Expenses

Down

$1,597,957

Down $45,843 (-2.8%) from 2020

Net Income

Down

$19,805

Down $21,268 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$1,771,777
Liabilities$1,000,789
Net Assets$770,988
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$1,617,762
Expenses$1,597,957
Net Income$19,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,617,762
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$909,579$998,526▲ $88,947
Cash and Non-Interest-Bearing Accounts$152,642$499,752▲ $347,110
Accounts Receivable$104,242$120,163▲ $15,921
Land, Buildings, and Equipment, Net$101,739$97,538▼ $4,201
Pledges and Grants Receivable$21,423$42,798▲ $21,375
Total Assets$1,302,625$1,771,777▲ $469,152
Other Assets Total$13,000$13,000→ $0
Liabilities
Unsecured Notes Loans Payable$260,840$506,220▲ $245,380
Grants Payable$193,250$391,746▲ $198,496
Other Liabilities$86,252$92,904▲ $6,652
Accounts Payable and Accrued Expenses$11,100$9,919▼ $1,181
Total Liabilities$551,442$1,000,789▲ $449,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,183$770,988▲ $19,805
Total Net Assets Fund Balance$751,183$770,988▲ $19,805
Total Liabilities and Net Assets / Fund Balance$1,302,625$1,771,777▲ $469,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,127$97,505$167,632
Equipment$27,411$43,263$70,674
Compensation and Service Providers
Top Officer Pay58th 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
$450,118
Program Service Revenue
$1,159,304
Investment Income
$1,494
Other Revenue
$6,846
All Other Contributions
$43,219
Change in Net Assets
$19,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,617,762
Total Revenue per Audited Statements
$1,617,762
Total Revenue per Form 990
$1,617,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,214
Other Expenses$338,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$912,625$98,552-$1,011,177
Occupancy$120,964$21,347-$142,311
Other Employee Benefits$86,021$17,560-$103,581
Payroll Taxes$71,838$10,118-$81,956
Fees for Services Other$65,570$3,751-$69,321
Current Officers, Directors, Trustees, and Key Employees-$62,500-$62,500
Depreciation Depletion$23,531$1,796-$25,327
Insurance$11,705$2,066-$13,771
Office Expenses$9,622$1,699-$11,321
Information Technology$7,884$1,391-$9,275
Fees for Services Accounting-$8,000-$8,000
All Other Expenses$3,976$702-$4,678
Other Expenses$512--$512
Total Functional Expenses$1,368,475$229,482$0$1,597,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,597,957
Total Expenses per Audited Statements$1,597,957
Total Expenses per Form 990$1,597,957
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
Federal income taxes$92,904
Due to officer-
Deferred rent 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 id reviewed by the board and at least 5 days is provided forreview prior to transmission to the irs”

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 officersnare issued a copy of the current conflict of interest policy upon appointment”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request to any board member”

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
Pres
Signed
2021-12-14
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
4

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/CurrentTaxYearMinus4YearsAmt0428400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02296508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01159304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01175371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01124293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01135848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0850039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05444855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020527
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029126
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07741363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01609422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01651008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01639572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01562922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01278439
IRS990ScheduleA/Total509Grp/TotalAmt07741363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01617762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01681138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01649980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01563697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01278439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07791016
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043263
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070674
IRS990ScheduleD/ExpensesSubtotalAmt01597957
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to officer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred rent payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01617762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097538
IRS990ScheduleD/TotalExpensesPerForm990Amt01597957
IRS990ScheduleD/TotalLiabilityAmt092904
IRS990ScheduleD/TotalRevenuePerForm990Amt01617762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01617762
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01597957
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN ID REVIEWED BY THE BOARD AND AT LEAST 5 DAYS IS PROVIDED FORREVIEW PRIOR TO TRANSMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD USING AVAILABLE COMPARATIVE INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERSNARE ISSUED A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY UPON APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ANY BOARD MEMBER
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01302625
IRS990/TotalAssetsEOYAmt01771777
IRS990/TotalAssetsGrp/BOYAmt01302625
IRS990/TotalAssetsGrp/EOYAmt01771777
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450118
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01368475
IRS990/TotalFunctionalExpensesGrp/TotalAmt01597957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551442
IRS990/TotalLiabilitiesEOYAmt01000789
IRS990/TotalLiabilitiesGrp/BOYAmt0551442
IRS990/TotalLiabilitiesGrp/EOYAmt01000789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0770988
IRS990/TotalProgramServiceRevenueAmt01159304
IRS990/TotalReportableCompFromOrgAmt062500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01167644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01617762
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01302625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01771777
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0260840

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,777
Liabilities
$1,000,789
Net assets
$770,988
Revenue
$1,617,762
Expenses
$1,597,957
Net income
$19,805
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