Civic Intelligence

Open Buffalo Inc.

990 • Fiscal year 2019 • EIN 47-5317696

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profileopenbuffalo.org
1327 Jefferson Avenue No UpperBuffalo, NY 14208

(716) 243-8777

Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

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

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$77,547

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

6.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$427,174

Up $66,907 (+19%) from 2018

Net Assets

Up

$320,725

Up $210,398 (+191%) from 2018

Liabilities

Down

$106,449

Down $143,491 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$1,070,493

Up $63,996 (+6.4%) from 2018

Expenses

Down

$860,095

Down $142,575 (-14%) from 2018

Net Income

Up

$210,398

Up $206,571 (+5398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $142,769Liabilities 2017: $141,042Net Assets 2017: $1,7272017Assets 2018: $360,267Liabilities 2018: $249,940Net Assets 2018: $110,3272018Assets 2019: $427,174Liabilities 2019: $106,449Net Assets 2019: $320,7252019Assets 2020: $642,226Liabilities 2020: $317,407Net Assets 2020: $324,8192020Assets 2021: $545,999Liabilities 2021: $213,145Net Assets 2021: $332,8542021Assets 2022: $925,973Liabilities 2022: $439,404Net Assets 2022: $486,5692022Assets 2023: $847,508Liabilities 2023: $439,622Net Assets 2023: $407,8862023Assets 2024: $2,289,116Liabilities 2024: $375,288Net Assets 2024: $1,913,8282024

Highlighted filing

2019

Assets$427,174
Liabilities$106,449
Net Assets$320,725
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $3,562Expenses 2017: $1,965Net Income 2017: $1,5972017Revenue 2018: $1,006,497Expenses 2018: $1,002,670Net Income 2018: $3,8272018Revenue 2019: $1,070,493Expenses 2019: $860,095Net Income 2019: $210,3982019Revenue 2020: $945,743Expenses 2020: $941,649Net Income 2020: $4,0942020Revenue 2021: $646,593Expenses 2021: $638,558Net Income 2021: $8,0352021Revenue 2022: $1,284,084Expenses 2022: $1,130,369Net Income 2022: $153,7152022Revenue 2023: $1,532,638Expenses 2023: $1,611,321Net Income 2023: -$78,6832023Revenue 2024: $3,374,894Expenses 2024: $1,868,952Net Income 2024: $1,505,9422024

Highlighted filing

2019

Revenue$1,070,493
Expenses$860,095
Net Income$210,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,076,231
Mission and Program Overview

Mission

Open Buffalo's mission is to advance racial, economic, and ecological justice through skill building, network connecting, and activating leadership opportunities with the ultimate goal for all communities in Western New York to thrive free from discrimination and poverty.

Open Buffalo is a civic initiative, an unprecedented collaboration among a diverse group of partners, to make major, long-term improvements in justice, equity, and democracy. Open Buffalo aims to increase capacity for local systemic change at the level of the individual, of the community and of the social justice field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,613$304,341▼ $5,272
Pledges and Grants Receivable$6,510$58,494▲ $51,984
Prepaid Expenses and Deferred Charges$9,367$35,963▲ $26,596
Land, Buildings, and Equipment, Net$34,777$28,376▼ $6,401
Total Assets$360,267$427,174▲ $66,907
Liabilities
Deferred Revenue$159,399$58,274▼ $101,125
Accounts Payable and Accrued Expenses$90,541$48,175▼ $42,366
Total Liabilities$249,940$106,449▼ $143,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,327$259,476▲ $149,149
Net Assets With Donor Restrictions$0$61,249▲ $61,249
Total Net Assets Fund Balance$110,327$320,725▲ $210,398
Total Liabilities and Net Assets / Fund Balance$360,267$427,174▲ $66,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,376$49,481$77,857
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Franchelle ParkerExecutive DirectorFT$77,547$77,547

Board Members and Trustees

NameTitle
Grace TateChair
Lamont WilliamsVice Chair
Dani JohnsonBoard Member
Marianne ParteeBoard Member
Sherman WebbBoard Member
Tommy McClamBoard Member
Vernice NormanBoard Member
Diane GreenawaySecretary
Paul VukelicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$970,438
Program Service Revenue
$86,615
Investment Income
$0
Other Revenue
$13,440
All Other Contributions
$949,933
Change in Net Assets
$210,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,493
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,070,493
Total Revenue per Form 990
$1,070,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,622
Salaries, Compensation, and Employee Benefits$403,723
Total Fundraising Expense$41,935
Grants and Similar Amounts Paid$27,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,871$66,154$16,881$257,906
Current Officers, Directors, Trustees, and Key Employees$46,528$19,387$11,632$77,547
Fees for Services Accounting-$64,870-$64,870
Other Employee Benefits$25,370$9,837$2,774$37,981
Occupancy$25,125$4,188$4,187$33,500
Payroll Taxes$19,688$7,572$3,029$30,289
Grants to Domestic Orgs$27,750--$27,750
Information Technology$13,515$751$751$15,017
Depreciation Depletion-$11,740-$11,740
Advertising$8,126$1,354$1,355$10,835
Office Expenses$7,635$425$423$8,483
Other Expenses$5,422$904$903$7,229
Insurance-$4,698-$4,698
All Other Expenses-$3,503-$3,503
Fees for Services Legal-$105-$105
Total Functional Expenses$614,047$204,113$41,935$860,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$860,095
Total Expenses per Audited Statements$860,095
Total Expenses per Form 990$860,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
African American HeritageBuffalo, NY-Pass-through grant.$19,000
FB Community Land TrustBuffalo, NY-Pass-through grant.$8,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,827
Fundraising Direct Expenses$5,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movement Morning$12,342$5,842$5,738$104
Total Events$28,332$7,827$5,738$2,089
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
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
No
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

“The Form 990 is provided to all board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“The Organization requires board members and key employees to disclose any conflicts of interest. Conflicts of interest are disclosed and monitored by the board of directors.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, policies and financial statements available upon request.”

990, Part VI, 12C

“The Organization has an audit committee that oversees the audit and selection of independent auditor. The committee meets with the independent auditors on an annual basis.”

Filing and Contact Details

Filer

Filer Name
Open Buffalo Inc
EIN
47-5317696
Phone
7162438777
Address
1327 Jefferson Avenue No Upper, Buffalo, NY 14208

Signing Officer

Name
Franchelle CH Parker
Title
Executive Director
Phone
7162438777
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franchelle CH Parker
Formed
2015
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
50

Preparer

Firm
Kirisits & Associates CPAs PLLC
Address
1231 Delaware Avenue Suite 6, Buffalo, NY 14209
Preparer
Lisa M Kirisits CPA
Phone
7168810089
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IRS990/OtherRevenueTotalAmt011351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257906
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07572
IRS990/PayrollTaxesGrp/ProgramServicesAmt019688
IRS990/PayrollTaxesGrp/TotalAmt030289
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035963
IRS990/PrincipalOfficerNm0Franchelle CH Parker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0498223
IRS990/PYOtherRevenueAmt0-5915
IRS990/PYProgramServiceRevenueAmt07582
IRS990/PYRevenuesLessExpensesAmt03827
IRS990/PYSalariesCompEmpBnftPaidAmt0504447
IRS990/PYTotalExpensesAmt01002670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006497
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0210398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097966
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01004830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01979831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01979831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01004830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01979831
IRS990ScheduleA/TotalSupportAmt01979831
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/EquipmentGrp/BookValueAmt028376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077857
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0860095
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01070493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028376
IRS990ScheduleD/TotalExpensesPerForm990Amt0860095
IRS990ScheduleD/TotalRevenuePerForm990Amt01070493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01070493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0860095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014005
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05738
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Movement Morning
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt08750
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Pass-through grant.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Pass-through grant.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FB Community Land Trust
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1African American Heritage
IRS990ScheduleI/RecipientTable/RecipientEIN0821388918
IRS990ScheduleI/RecipientTable/RecipientEIN1824235338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 262
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt148 Dorris Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Buffalo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Buffalo
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1142153206
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requires board members and key employees to disclose any conflicts of interest. Conflicts of interest are disclosed and monitored by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents, policies and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has an audit committee that oversees the audit and selection of independent auditor. The committee meets with the independent auditors on an annual basis.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, 12c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360267
IRS990/TotalAssetsEOYAmt0427174
IRS990/TotalAssetsGrp/BOYAmt0360267
IRS990/TotalAssetsGrp/EOYAmt0427174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0970438
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041935

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$427,174
Liabilities
$106,449
Net assets
$320,725
Revenue
$1,070,493
Expenses
$860,095
Net income
$210,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.91$3.37$1.87$1.51
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.44$0.41$1.53$1.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.44$0.49$1.28$1.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.33$0.65$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.32$0.95$0.94$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$1.07$0.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$1.01$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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