Civic Intelligence

City Island Rowing Inc

EIN 47-2458817 • 501(c)3 • Bronx, NY

Profile

To provide uncompromising opportunities and support for youth and support for youth and u23 athletes to achieve their full potential in the suport of rowing

574 Minnieford Ave 3Bronx, NY 10464

www.cityislandrowing.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$595,992

Up $74,156 (+14%) from 2022

Liabilities

Up

$392,202

Up $7,854 (+2.0%) from 2022

Net Assets

Up

$203,790

Up $66,302 (+48%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$397,021

Up $309 (+0.1%) from 2022

Expenses

Up

$330,718

Up $68,607 (+26%) from 2022

Net Income

Down

$66,303

Down $68,298 (-51%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2015: $48,559Liabilities 2015: $48,5592015Assets 2016: $61,510Liabilities 2016: $61,510Net Assets 2016: $02016Assets 2017: $46,318Liabilities 2017: $61,059Net Assets 2017: -$14,7412017Assets 2018: $49,263Liabilities 2018: $47,296Net Assets 2018: $1,9672018Assets 2019: $77,228Liabilities 2019: $56,738Net Assets 2019: $20,4902019Assets 2020: $139,765Liabilities 2020: $125,224Net Assets 2020: $14,5412020Assets 2021: $237,238Liabilities 2021: $177,477Net Assets 2021: $59,7612021Assets 2022: $521,836Liabilities 2022: $384,348Net Assets 2022: $137,4882022Assets 2023: $595,992Liabilities 2023: $392,202Net Assets 2023: $203,7902023

Highlighted filing

2023

Assets$595,992
Liabilities$392,202
Net Assets$203,790
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $164,759Expenses 2015: $164,759Net Income 2015: $02015Revenue 2016: $194,954Expenses 2016: $194,954Net Income 2016: $02016Revenue 2017: $242,945Expenses 2017: $242,945Net Income 2017: $02017Revenue 2018: $243,827Expenses 2018: $227,119Net Income 2018: $16,7082018Revenue 2019: $377,268Expenses 2019: $358,746Net Income 2019: $18,5222019Revenue 2020: $218,967Expenses 2020: $220,417Net Income 2020: -$1,4502020Revenue 2021: $360,502Expenses 2021: $315,283Net Income 2021: $45,2192021Revenue 2022: $396,712Expenses 2022: $262,111Net Income 2022: $134,6012022Revenue 2023: $397,021Expenses 2023: $330,718Net Income 2023: $66,3032023

Highlighted filing

2023

Revenue$397,021
Expenses$330,718
Net Income$66,303
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,992
Liabilities
$392,202
Net assets
$203,790
Revenue
$397,021
Expenses
$330,718
Net income
$66,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.96$3.92$2.04$3.97$3.31$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.22$3.84$1.37$3.97$2.62$1.35
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.77$0.60$3.61$3.15$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.25$0.15$2.19$2.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.57$0.20$3.77$3.59$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.47$0.02$2.44$2.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.61$0.15$2.43$2.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$1.95$1.95$0.00
2015Summary only. Only limited summary data is available for this year.$0.49$0.49$1.65$1.65$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 26, 2024
Return Version
2022v5.0
Gross Receipts
$397,021
Mission and Program Overview

Mission

To provide uncompromising opportunities and support for Youth and U23 athletes to achieve their full potential in the sort of rowing

To provide uncompromising opportunities and support for youth and support for youth and U23 ATHLETES TO ACHIEVE THEIR FULL POTENTIAL IN THE SPORT OF ROWING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,600$239,963▼ $255,637
Investments Other Securities-$149,322-
Land, Buildings, and Equipment, Net-$141,409-
Accounts Receivable$25,306$65,298▲ $39,992
Total Assets$521,836$595,992▲ $74,156
Other Assets Total$930--
Liabilities
Unsecured Notes Loans Payable$374,000$374,000→ $0
Other Liabilities$2,773$18,202▲ $15,429
Accounts Payable and Accrued Expenses$7,575--
Total Liabilities$384,348$392,202▲ $7,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,488$203,790▲ $66,302
Total Net Assets Fund Balance$137,488$203,790▲ $66,302
Total Liabilities and Net Assets / Fund Balance$521,836$595,992▲ $74,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,409$14,461-
Other Securities$149,322--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Guy MonseairExecutive DireFT$65,675$65,675

Board Members and Trustees

NameTitle
Moe IsmaelPresident
Toby GillenSecretary
Nina RosenquisTreasurer
Jill BrennickVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$76,193
Program Service Revenue
$309,015
Investment Income
$5,573
Other Revenue
$6,240
All Other Contributions
$76,193
Change in Net Assets
$66,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,036
Salaries, Compensation, and Employee Benefits$80,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,675--$65,675
Travel$53,049--$53,049
Occupancy$36,037--$36,037
All Other Expenses$35,217--$35,217
Interest$19,008--$19,008
Insurance$17,910--$17,910
Depreciation Depletion$14,461--$14,461
Advertising$11,807--$11,807
Fees for Services Accounting$9,372--$9,372
Other Salaries and Wages$8,853--$8,853
Office Expenses$7,910--$7,910
Payroll Taxes$6,154--$6,154
Information Technology$4,452--$4,452
Payments to Affiliates$2,510--$2,510
Fees for Services Other$1,115--$1,115
Other Expenses$276--$276
Total Functional Expenses$330,718$0$0$330,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
City Island Rowing Inc
EIN
47-2458817
Address
574 MINNIEFORD AVE 3, BRONX, NY 10464

Signing Officer

Name
Moe Ismael
Title
President
Phone
2019563184
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moe Ismael
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Luis Rodriguez CPA Pllc
Address
532 CITY ISLAND AVE, BRONX, NY 10464
Preparer
Luis Rodriguez CPA
Phone
7187333939
Supplemental Narrative

Additional Explanations

FORM 990 PART XII LINE 2A

“Financial Statements were reviewed by an independent CPA.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/ReturnTs02024-09-05T11:47:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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