Civic Intelligence

Open Buffalo Inc.

990 • Fiscal year 2020 • EIN 47-5317696

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

0.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$87,866

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

50%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE P20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$642,226

Up $215,052 (+50%) from 2019

Net Assets

Up

$324,819

Up $4,094 (+1.3%) from 2019

Liabilities

Up

$317,407

Up $210,958 (+198%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Down

$945,743

Down $124,750 (-12%) from 2019

Expenses

Up

$941,649

Up $81,554 (+9.5%) from 2019

Net Income

Down

$4,094

Down $206,304 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$642,226
Liabilities$317,407
Net Assets$324,819
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$945,743
Expenses$941,649
Net Income$4,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$959,886
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$304,341$558,262▲ $253,921
Pledges and Grants Receivable$58,494$44,117▼ $14,377
Land, Buildings, and Equipment, Net$28,376$20,798▼ $7,578
Prepaid Expenses and Deferred Charges$35,963$19,049▼ $16,914
Total Assets$427,174$642,226▲ $215,052
Liabilities
Deferred Revenue$58,274$290,356▲ $232,082
Accounts Payable and Accrued Expenses$48,175$27,051▼ $21,124
Total Liabilities$106,449$317,407▲ $210,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,476$292,726▲ $33,250
Net Assets With Donor Restrictions$61,249$32,093▼ $29,156
Total Net Assets Fund Balance$320,725$324,819▲ $4,094
Total Liabilities and Net Assets / Fund Balance$427,174$642,226▲ $215,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,173$55,762$72,935
Other Land Buildings$3,625-$3,625
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Franchelle ParkerExecutive DirectorFT$87,866$87,866

Board Members and Trustees

NameTitle
Grace TateChair
Lamont WilliamsVice Chair
Dani JohnsonBoard Member
Jonathan Miles Gresham EsqBoard Member
Kathleen McGrawBoard Member
Marianne ParteeBoard Member
Tommy McClamBoard Member
Tristin SalterBoard Member
Vernice NormanBoard Member
Sherman WebbSecretary
Paul VukelicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$795,755
Program Service Revenue
$103,878
Investment Income
$0
Other Revenue
$46,110
All Other Contributions
$730,999
Change in Net Assets
$4,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$945,743
Total Revenue per Form 990
$945,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,696
Salaries, Compensation, and Employee Benefits$459,953
Total Fundraising Expense$33,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$239,651$35,270$8,477$283,398
Current Officers, Directors, Trustees, and Key Employees$52,720$21,967$13,180$87,867
Other Employee Benefits$49,490$5,845$2,042$57,377
Fees for Services Accounting-$55,220-$55,220
Occupancy$30,975$8,850$4,425$44,250
Payroll Taxes$20,352$7,828$3,131$31,311
Information Technology$11,799$2,688$448$14,935
Advertising$11,245$2,811$740$14,796
Depreciation Depletion-$11,203-$11,203
Office Expenses$4,226$2,749$570$7,545
Fees for Services Legal-$6,733-$6,733
Insurance-$4,500-$4,500
Other Expenses$339$1,017-$1,356
All Other Expenses-$350-$350
Total Functional Expenses$730,739$177,897$33,013$941,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,649
Total Expenses per Audited Statements$941,649
Total Expenses per Form 990$941,649
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,798
Fundraising Direct Expenses$14,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Covid-19 Community Initiatives$24,501$17,445-$17,445
5 year Open Buffalo Anniversary$7,460$7,460-$7,460
Total Events$40,854$33,798-$33,798
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
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.”

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
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Franchelle CH Parker
Formed
2015
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
50

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

990, part XII, 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.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057377
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Professional developmen
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21017
IRS990/OtherExpensesGrp/ProgramServicesAmt0282922
IRS990/OtherExpensesGrp/ProgramServicesAmt125578
IRS990/OtherExpensesGrp/ProgramServicesAmt21442
IRS990/OtherExpensesGrp/ProgramServicesAmt3339
IRS990/OtherExpensesGrp/TotalAmt0282922
IRS990/OtherExpensesGrp/TotalAmt129400
IRS990/OtherExpensesGrp/TotalAmt28486
IRS990/OtherExpensesGrp/TotalAmt31356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07828
IRS990/PayrollTaxesGrp/ProgramServicesAmt020352
IRS990/PayrollTaxesGrp/TotalAmt031311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019049
IRS990/PrincipalOfficerNm0Franchelle CH Parker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0970438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027750
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0428622
IRS990/PYOtherRevenueAmt013440
IRS990/PYProgramServiceRevenueAmt086615
IRS990/PYRevenuesLessExpensesAmt0210398
IRS990/PYSalariesCompEmpBnftPaidAmt0403723
IRS990/PYTotalExpensesAmt0860095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01070493
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025955
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01004830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02775586
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02775586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01004830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02775586
IRS990ScheduleA/TotalSupportAmt02775586
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/BookValueAmt017173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0941649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03625
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0945743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020798
IRS990ScheduleD/TotalExpensesPerForm990Amt0941649
IRS990ScheduleD/TotalRevenuePerForm990Amt0945743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Covid-19 Community Initiatives
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05 year Open Buffalo Anniversary
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033798
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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 XII, 12c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0427174
IRS990/TotalAssetsEOYAmt0642226
IRS990/TotalAssetsGrp/BOYAmt0427174
IRS990/TotalAssetsGrp/EOYAmt0642226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0795755
IRS990/TotalEmployeeCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$642,226
Liabilities
$317,407
Net assets
$324,819
Revenue
$945,743
Expenses
$941,649
Net income
$4,094
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