Civic Intelligence

Assembly House 150 Inc.

990 • Fiscal year 2020 • EIN 47-4138885

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 07, 2020

Organization Profilewww.assemblyhouse150.org

View Organization Page

150 Edward StreetBuffalo, NY 14201

(716) 560-8170

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$34,832

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

75%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$256,523

Up $110,155 (+75%) from 2019

Net Assets

Up

$249,870

Up $103,502 (+71%) from 2019

Liabilities

Up

$6,653

Up $6,653 from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$343,241

Up $54,009 (+19%) from 2019

Expenses

Up

$239,739

Up $64,546 (+37%) from 2019

Net Income

Down

$103,502

Down $10,537 (-9.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$256,523
Liabilities$6,653
Net Assets$249,870
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$343,241
Expenses$239,739
Net Income$103,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$343,241
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
Cash and Non-Interest-Bearing Accounts$18,078$128,368▲ $110,290
Land, Buildings, and Equipment, Net$120,735$127,155▲ $6,420
Pledges and Grants Receivable$7,555$1,000▼ $6,555
Total Assets$146,368$256,523▲ $110,155
Liabilities
Accounts Payable and Accrued Expenses$0$6,653▲ $6,653
Total Liabilities$0$6,653▲ $6,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,368$249,870▲ $103,502
Total Net Assets Fund Balance$146,368$249,870▲ $103,502
Total Liabilities and Net Assets / Fund Balance$146,368$256,523▲ $110,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,155$34,573$161,728
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis MaherFounder/DirectorFT$34,832$34,832

Board Members and Trustees

NameTitle
Penelope HowardPresident
Robert CassettiVice President
Anthony BilloniBoard member
Erika AbbondanzieriBoard member
Renata ToneyBoard member
Megan ConnellySecretary
Jack McGowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,512
Program Service Revenue
$48,729
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,512
Change in Net Assets
$103,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,699
Salaries, Compensation, and Employee Benefits$113,040
Total Fundraising Expense$11,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$61,499--$61,499
Current Officers, Directors, Trustees, and Key Employees$21,309$10,655$10,655$42,619
Fees for Services Other$29,403--$29,403
Depreciation Depletion$24,209$2,690-$26,899
Occupancy$19,875$3,507-$23,382
Fees for Services Accounting-$12,006-$12,006
Payroll Taxes$7,096$913$913$8,922
Advertising$7,064--$7,064
Insurance-$6,970-$6,970
Office Expenses-$3,493-$3,493
Other Expenses$13,749$2,082-$2,082
Travel$1,651--$1,651
Total Functional Expenses$185,855$42,316$11,568$239,739
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
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
No
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 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 B, line 12C

“The Finance Committee oversees the annual review of the financial statements and services from independent accountants.”

Form 990, Part VI, Section B, line 15A

“The Board evaluates the Executive Director's salary on an annual basis and measures against comparable data”

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.”

Part VI. Section B. Question #12.C.

“The board reviews the conflict of interest policy periodically and monitors any conflicts of interest if they arise.”

Filing and Contact Details

Filer

Filer Name
Assembly House 150 Inc
EIN
47-4138885
Phone
7165608170
Address
150 Edward Street, Buffalo, NY 14201

Signing Officer

Name
Dennis Maher
Title
Founder/Director
Phone
7165608170
Signed
2020-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Maher
Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“Construction consultants: Program service expenses 29,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,403.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06254
IRS990ScheduleA/Total509Grp/TotalAmt0757440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0757459
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is reviewed in detail by the Board of Trustees prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee oversees the annual review of the financial statements and services from independent accountants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board evaluates the Executive Director's salary on an annual basis and measures against comparable data
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/ExplanationTxt4Governing 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/ExplanationTxt5Construction consultants: Program service expenses 29,403. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board reviews the conflict of interest policy periodically and monitors any conflicts of interest if they arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI. Section B. Question #12.c.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146368
IRS990/TotalAssetsEOYAmt0256523
IRS990/TotalAssetsGrp/BOYAmt0146368
IRS990/TotalAssetsGrp/EOYAmt0256523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0294512
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06653
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185855
IRS990/TotalProgramServiceRevenueAmt048729
IRS990/TotalReportableCompFromOrgAmt034832
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048729
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01651
IRS990/TravelGrp/TotalAmt01651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 Edward Street
IRS990/USAddress/CityNm0Buffalo
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://www.assemblyhouse150.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Maher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07165608170
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assembly House 150 Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0474138885
ReturnHeader/Filer/PhoneNum07165608170
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 Edward Street
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D216EDE223B9BC1C963D99B40C5EC31A0171E73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D216EDE223B9BC1C963D99B40C5EC31A0171E73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.75.149.214
ReturnHeader/FilingSecurityInformation/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:06:45
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/PreparerPersonNm0Lisa M Kirisits CPA
ReturnHeader/ReturnTs02020-08-07T16:19:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,523
Liabilities
$6,653
Net assets
$249,870
Revenue
$343,241
Expenses
$239,739
Net income
$103,502
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