Civic Intelligence

North Shore Waterfront Conservancy Of

EIN 55-0839630 • 501(c)3 • Staten Island, NY

Profile

To advance and promote increased public access and the revitalization of staten island's north shore waterfront, along the kill van kull from st. George to arlington, through support of civic organizations, neighborhood and environmental groups, government agencies and the general public.

PO Box 140502Staten Island, NY 10314

www.nswcsi.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-2025%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$43,785

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1489.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-81%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$13,963

Down $60,199 (-81%) from 2017

Liabilities

Down

$371

Down $677 (-65%) from 2017

Net Assets

Down

$13,592

Down $59,522 (-81%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$2,940

Down $83,279 (-97%) from 2017

Expenses

Down

$62,462

Down $17,285 (-22%) from 2017

Net Income

Down

-$59,522

Down $65,994 (-1020%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$80K$60K$40K$20K$0Assets 2011: $7,994Liabilities 2011: $130Net Assets 2011: $7,8642011Assets 2012: $3,346Net Assets 2012: $3,3462012Assets 2013: $3,297Liabilities 2013: $256Net Assets 2013: $3,0412013Assets 2014: $15,616Liabilities 2014: $4,4072014Assets 2016: $68,219Liabilities 2016: $1,577Net Assets 2016: $66,6422016Assets 2017: $74,162Liabilities 2017: $1,048Net Assets 2017: $73,1142017Assets 2018: $13,963Liabilities 2018: $371Net Assets 2018: $13,5922018

Highlighted filing

2018

Assets$13,963
Liabilities$371
Net Assets$13,592
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2011: $17,805Expenses 2011: $26,088Net Income 2011: -$8,2832011Revenue 2012: $24,092Expenses 2012: $28,610Net Income 2012: -$4,5182012Revenue 2013: $24,099Expenses 2013: $24,404Net Income 2013: -$3052013Revenue 2014: $40,019Expenses 2014: $31,851Net Income 2014: $8,1682014Revenue 2016: $145,052Expenses 2016: $76,190Net Income 2016: $68,8622016Revenue 2017: $86,219Expenses 2017: $79,747Net Income 2017: $6,4722017Revenue 2018: $2,940Expenses 2018: $62,462Net Income 2018: -$59,5222018

Highlighted filing

2018

Revenue$2,940
Expenses$62,462
Net Income-$59,522
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,963
Liabilities
$371
Net assets
$13,592
Revenue
$2,940
Expenses
$62,462
Net income
-$59,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.62$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.86$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.67$1.45$0.76$0.69
2014Summary only. Only limited summary data is available for this year.$0.16$0.04$0.40$0.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.24$0.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.18$0.26$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,940
Mission and Program Overview

Mission

To advance and promote increased public access and the revitalization of staten island's north shore waterfront, along the kill van kull from st. George to arlington, through support of civic organizations, neighborhood and environmental groups, government agencies and the general public.

Program Services

DescriptionGrantsExpenses
PROMOTE AND DEVELOP WATER-RELATED EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR SCHOOL CHILDREN, PROMOTE TOURISM ALONG THE ENTIRE WATERFRONT AND ENCOURAGE AND SUPPORT THE ACTIVE CONSERVATION AND RESTORATION OF NATURAL AREAS.$0$43,720
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERYL A THURMANExecutive DirectorFT$38,890$4,895$43,785
WARREN MCKENZIETreasurerPT$0--
DONNA DIMEOChairperson-$0--
EILEEN KAUFMANNBoard Member-$0--
DIANA RAMOSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North Shore Waterfront Conservancy of
EIN
55-0839630
Phone
3478278126
Address
PO BOX 140502, STATEN ISLAND, NY 10314

Signing Officer

Name
Beryl a Thurman
Title
Executive Director
Phone
3478278126
Signed
2018-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Jennifer a Rodberg
Phone
2122698628
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 149. Description: other expenses. Amount: 6,600. Total to form 990-ez, line 14: 6,749.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 170. Description: licenses and permits. Amount: 75. Description: office supplies. Amount: 1,262. Description: telephone. Amount: 927. Description: travel and meals. Amount: 2,420. Description: other program expenses. Amount: 4,829. Total to form 990-ez, line 16: 9,683.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan receivable. Beg. Of year amount: 2,411. End of year amount: 1,311. Description: other depreciable assets. Beg. Of year amount: 223. End of year amount: 74.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,048. End of year amount: 371.”

Raw XML Appendix184 raw XML fields

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

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA DIMEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02634
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01385
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE AND PROMOTE INCREASED PUBLIC ACCESS AND THE REVITALIZATION OF STATEN ISLAND'S NORTH SHORE WATERFRONT, ALONG THE KILL VAN KULL FROM ST. GEORGE TO ARLINGTON, THROUGH SUPPORT OF CIVIC ORGANIZATIONS, NEIGHBORHOOD AND ENVIRONMENTAL GROUPS, GOVERNMENT AGENCIES AND THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND DEVELOP WATER-RELATED EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR SCHOOL CHILDREN, PROMOTE TOURISM ALONG THE ENTIRE WATERFRONT AND ENCOURAGE AND SUPPORT THE ACTIVE CONSERVATION AND RESTORATION OF NATURAL AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043720
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt043785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NSWCSI.ORG
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300421
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN TO PAY TAXES RELATED TO COMPENSATION FROM ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04311
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BERYL A THURMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 149. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,600. TOTAL TO FORM 990-EZ, LINE 14: 6,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 170. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 75. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,262. DESCRIPTION: TELEPHONE. AMOUNT: 927. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 2,420. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 4,829. TOTAL TO FORM 990-EZ, LINE 16: 9,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 2,411. END OF YEAR AMOUNT: 1,311. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 223. END OF YEAR AMOUNT: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,048. END OF YEAR AMOUNT: 371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERYL A THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03478278126
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SHORE WATERFRONT CONSERVANCY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STATEN ISLAND INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0550839630
ReturnHeader/Filer/PhoneNum03478278126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140502
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.113.158
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:49:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135504490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL E SAMMET & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 MAIDEN LANE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122698628
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A RODBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-19T13:50:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits