Civic Intelligence

One World Project Brooklyn Inc

990 • Fiscal year 2022 • EIN 46-5547290

Sep 01, 2021 to Aug 31, 2022 • Filed on Dec 15, 2022

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

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$62,500

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

71%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,231,400

Up $459,623 (+26%) from 2021

Net Assets

Up

$1,518,837

Up $747,849 (+97%) from 2021

Liabilities

Down

$712,563

Down $288,226 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$2,764,793

Up $1,147,031 (+71%) from 2021

Expenses

Up

$2,016,944

Up $418,987 (+26%) from 2021

Net Income

Up

$747,849

Up $728,044 (+3676%) from 2021

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

2022

Assets$2,231,400
Liabilities$712,563
Net Assets$1,518,837
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$2,764,793
Expenses$2,016,944
Net Income$747,849
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,764,793
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$998,526$1,481,177▲ $482,651
Cash and Non-Interest-Bearing Accounts$499,752$428,619▼ $71,133
Accounts Receivable$120,163$170,097▲ $49,934
Land, Buildings, and Equipment, Net$97,538$138,507▲ $40,969
Pledges and Grants Receivable$42,798--
Total Assets$1,771,777$2,231,400▲ $459,623
Other Assets Total$13,000$13,000→ $0
Liabilities
Deferred Revenue$391,746$605,439▲ $213,693
Unsecured Notes Loans Payable$506,220--
Other Liabilities$92,904$96,424▲ $3,520
Accounts Payable and Accrued Expenses$9,919$10,700▲ $781
Total Liabilities$1,000,789$712,563▼ $288,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,988$1,518,837▲ $747,849
Total Net Assets Fund Balance$770,988$1,518,837▲ $747,849
Total Liabilities and Net Assets / Fund Balance$1,771,777$2,231,400▲ $459,623

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,953$116,299$208,252
Equipment$46,554$54,923$101,477
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
$809,388
Program Service Revenue
$1,444,123
Investment Income
$1,252
Other Revenue
$510,030
All Other Contributions
$212,616
Change in Net Assets
$747,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,764,793
Total Revenue per Audited Statements
$2,764,793
Total Revenue per Form 990
$2,764,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,351
Other Expenses$511,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,786$129,639-$1,225,425
Occupancy$145,740$25,719-$171,459
Fees for Services Other$150,377$17,287-$167,664
Other Employee Benefits$100,984$17,915-$118,899
Payroll Taxes$83,828$14,699-$98,527
Current Officers, Directors, Trustees, and Key Employees-$62,500-$62,500
Depreciation Depletion$28,658$1,796-$30,454
Insurance$14,876$2,625-$17,501
Information Technology$8,315$1,467-$9,782
Fees for Services Accounting-$9,000-$9,000
All Other Expenses$4,394$775-$5,169
Office Expenses$3,668$648-$4,316
Other Expenses$2,597--$2,597
Travel$253--$253
Fees for Services Legal-$250-$250
Total Functional Expenses$1,732,624$284,320$0$2,016,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,016,944
Total Expenses per Audited Statements$2,016,944
Total Expenses per Form 990$2,016,944
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$96,424
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 is reviewed by the board and at least 5 days is given for feedback before efiling”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section B, Line 12

“Directors and officers are issue a copy of the current coi policy upon appointent. Annual declaration is given to determine if or any conflicts”

Form 990, Part VI, Section C, Line 19

“Governing documents and financal 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 Derwin
Title
CEO
Phone
9177490682
Signed
2022-12-15
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0603
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144123
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01124293
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01649980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01567335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07474788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt046554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101477
IRS990ScheduleD/ExpensesSubtotalAmt02016944
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096424
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/RevenueSubtotalAmt02764793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138507
IRS990ScheduleD/TotalExpensesPerForm990Amt02016944
IRS990ScheduleD/TotalLiabilityAmt096424
IRS990ScheduleD/TotalRevenuePerForm990Amt02764793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02764793
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02016944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD AND AT LEAST 5 DAYS IS GIVEN FOR FEEDBACK BEFORE EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD USING AVAILABLE COMPARATIVE INFORMATION AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE ISSUE A COPY OF THE CURRENT COI POLICY UPON APPOINTENT. ANNUAL DECLARATION IS GIVEN TO DETERMINE IF OR ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCAL 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02231400
IRS990/TotalAssetsGrp/BOYAmt01771777
IRS990/TotalAssetsGrp/EOYAmt02231400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0809388
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01732624
IRS990/TotalFunctionalExpensesGrp/TotalAmt02016944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000789
IRS990/TotalLiabilitiesEOYAmt0712563
IRS990/TotalLiabilitiesGrp/BOYAmt01000789
IRS990/TotalLiabilitiesGrp/EOYAmt0712563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0770988
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01771777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02231400

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,231,400
Liabilities
$712,563
Net assets
$1,518,837
Revenue
$2,764,793
Expenses
$2,016,944
Net income
$747,849
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