Civic Intelligence

Assembly House 150 Inc.

990 • Fiscal year 2019 • EIN 47-4138885

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 01, 2019

Organization Profilewww.assemblyhouse150.org

View Organization Page

150 Edward StreetBuffalo, NY 14201

(716) 906-1434

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$21,666

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

353%

Faster asset growth than 94% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

87%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$146,368

Up $114,039 (+353%) from 2018

Net Assets

Up

$146,368

Up $114,039 (+353%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Up

$289,232

Up $134,538 (+87%) from 2018

Expenses

Up

$175,193

Up $44,509 (+34%) from 2018

Net Income

Up

$114,039

Up $90,029 (+375%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $6,194Liabilities 2016: $02016Assets 2017: $8,319Liabilities 2017: $0Net Assets 2017: $8,3192017Assets 2018: $32,329Liabilities 2018: $0Net Assets 2018: $32,3292018Assets 2019: $146,368Liabilities 2019: $0Net Assets 2019: $146,3682019Assets 2020: $256,523Liabilities 2020: $6,653Net Assets 2020: $249,8702020Assets 2021: $388,481Liabilities 2021: $34,605Net Assets 2021: $353,8762021Assets 2022: $525,123Liabilities 2022: $5,189Net Assets 2022: $519,9342022Assets 2023: $569,167Liabilities 2023: $76,220Net Assets 2023: $492,9472023Assets 2024: $517,182Liabilities 2024: $212,654Net Assets 2024: $304,5282024Assets 2025: $1,310,115Liabilities 2025: $327,608Net Assets 2025: $982,5072025

Highlighted filing

2019

Assets$146,368
Liabilities$0
Net Assets$146,368
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $6,255Expenses 2016: $61Net Income 2016: $6,1942016Revenue 2017: $10,002Expenses 2017: $7,877Net Income 2017: $2,1252017Revenue 2018: $154,694Expenses 2018: $130,684Net Income 2018: $24,0102018Revenue 2019: $289,232Expenses 2019: $175,193Net Income 2019: $114,0392019Revenue 2020: $343,241Expenses 2020: $239,739Net Income 2020: $103,5022020Revenue 2021: $530,636Expenses 2021: $426,630Net Income 2021: $104,0062021Revenue 2022: $872,294Expenses 2022: $706,236Net Income 2022: $166,0582022Revenue 2023: $815,277Expenses 2023: $842,264Net Income 2023: -$26,9872023Revenue 2024: $766,279Expenses 2024: $954,698Net Income 2024: -$188,4192024Revenue 2025: $1,481,761Expenses 2025: $803,782Net Income 2025: $677,9792025

Highlighted filing

2019

Revenue$289,232
Expenses$175,193
Net Income$114,039
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$289,232
Mission and Program Overview

Mission

Operating an experimental art/architecture space, specalizing in the design and display of imaginative environments, furnishings, and aesthetic objects, and hosting public exhibitions, educational programs, and events that enhance the sense of wonder within everyday surrondings.

Operating an experimental art/architecture space, specializing in the design and display of imaginative environments, furnishings, and aesthetic objects, and hosting public exhibitions, educational programs, and events that enhance the sense of wonder within everyday surroundings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$120,735▲ $120,735
Cash and Non-Interest-Bearing Accounts$32,329$18,078▼ $14,251
Pledges and Grants Receivable-$7,555-
Total Assets$32,329$146,368▲ $114,039
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,329$146,368▲ $114,039
Total Net Assets Fund Balance$32,329$146,368▲ $114,039
Total Liabilities and Net Assets / Fund Balance$32,329$146,368▲ $114,039

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,735$7,674$128,409
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis MaherFounder/ DirectorFT$21,666$21,666

Board Members and Trustees

NameTitle
Megan ConnellyPresident
Penelope HowardBoard member
Renata ToneyBoard member
Erika AbbondanzieriSecretary
Jeff ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,226
Program Service Revenue
$37,000
Investment Income
$6
Other Revenue
$0
All Other Contributions
$252,226
Change in Net Assets
$114,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,150
Salaries, Compensation, and Employee Benefits$68,043
Total Fundraising Expense$5,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$44,014--$44,014
Fees for Services Other$35,278--$35,278
Occupancy$21,974$3,878-$25,852
Current Officers, Directors, Trustees, and Key Employees$9,555$4,778$4,778$19,111
Depreciation Depletion$6,907$767-$7,674
Insurance-$6,105-$6,105
Payroll Taxes$4,174$372$372$4,918
Travel$3,639--$3,639
Advertising$966--$966
Other Expenses$26,772$864-$864
Total Functional Expenses$153,279$16,764$5,150$175,193
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The draft form 990 is reviewed in detail by those charged with governance prior to being filed.”

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 is reviewed in detail by the Board of Trustees prior to being filed.”

Form 990, Part VI, Section C, line 18

“Governing documents such as the Certificate of Incorporation and the Organization's by-laws are generally not made available to the public, except on a need-to-know basis. The conflict of interest policy and financial statements will be made available upon request and are open to the public.”

Form 990, Part VI, Section C, line 19

“Governing documents such as the Certificate of Incorporation and the Organization's by-laws are generally not made available to the public, except on a need-to-know basis. The conflict of interest policy and financial statements will be made available upon request and are open to the public.”

Filing and Contact Details

Filer

Filer Name
Assembly House 150 Inc
EIN
47-4138885
Phone
7169061434
Address
150 Edward Street, Buffalo, NY 14201

Signing Officer

Name
Dennis Maher
Title
Founder/Director
Phone
7169061434
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Maher
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Kirisits & Associates CPAs PLLC
Address
1231 Delaware Avenue Suite 6, Buffalo, NY 14209
Preparer
Karen Burhans
Phone
7168810089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Construction consultants: Program service expenses 35,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,278.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft form 990 is reviewed in detail by those charged with governance prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is reviewed in detail by the Board of Trustees prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents such as the Certificate of Incorporation and the Organization's by-laws are generally not made available to the public, except on a need-to-know basis. The conflict of interest policy and financial statements will be made available upon request and are open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents such as the Certificate of Incorporation and the Organization's by-laws are generally not made available to the public, except on a need-to-know basis. The conflict of interest policy and financial statements will be made available upon request and are open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Construction consultants: Program service expenses 35,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032329
IRS990/TotalAssetsEOYAmt0146368
IRS990/TotalAssetsGrp/BOYAmt032329
IRS990/TotalAssetsGrp/EOYAmt0146368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252226
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153279
IRS990/TotalProgramServiceRevenueAmt037000
IRS990/TotalReportableCompFromOrgAmt021666
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03639
IRS990/TravelGrp/TotalAmt03639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032329
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146368
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 Edward Street
IRS990/USAddress/CityNm0Buffalo
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://www.assemblyhouse150.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Maher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07169061434
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assembly House 150 Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0474138885
ReturnHeader/Filer/PhoneNum07169061434
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Edward Street
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B7BCA29A6E3688ED8C90EA0881368059C54F2D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B7BCA29A6E3688ED8C90EA0881368059C54F2D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.149.214
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:17:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261689358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirisits & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 Delaware Avenue Suite 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014209
ReturnHeader/PreparerPersonGrp/PhoneNum07168810089
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Burhans
ReturnHeader/ReturnTs02019-11-06T08:15:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$146,368
Liabilities
$0
Net assets
$146,368
Revenue
$289,232
Expenses
$175,193
Net income
$114,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$1.48$0.80$0.68
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.30$0.77$0.95$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.82$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.87$0.71$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.35$0.53$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.34$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01