Civic Intelligence

Tribeca Native Inc.

990EZ • Fiscal year 2015 • EIN 56-2386825

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

195 Hudson Street No 6DNew York, NY 10013

(212) 219-2250

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

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

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-45%

Higher net margin than 5% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE A23 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-58%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE A23 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,413

Down $3,127 (-25%) from 2014

Net Assets

Down

$9,413

Down $3,127 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$6,891

Down $9,449 (-58%) from 2014

Expenses

Up

$10,018

Up $6,223 (+164%) from 2014

Net Income

Down

-$3,127

Down $15,672 (-125%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $15,429Liabilities 2011: $02011Assets 2012: $15,524Liabilities 2012: $02012Assets 2013: $15,383Liabilities 2013: $5Net Assets 2013: $15,3782013Assets 2014: $12,540Liabilities 2014: $0Net Assets 2014: $12,5402014Assets 2015: $9,413Liabilities 2015: $0Net Assets 2015: $9,4132015Assets 2016: $14,839Liabilities 2016: $0Net Assets 2016: $14,8392016Assets 2017: $18,959Liabilities 2017: $0Net Assets 2017: $18,9592017Assets 2018: $18,499Liabilities 2018: $0Net Assets 2018: $18,4992018Assets 2019: $16,322Liabilities 2019: $0Net Assets 2019: $16,3222019Assets 2020: $16,226Liabilities 2020: $0Net Assets 2020: $16,2262020Assets 2021: $16,378Liabilities 2021: $0Net Assets 2021: $16,3782021Assets 2022: $16,631Liabilities 2022: $0Net Assets 2022: $16,6312022Assets 2023: $16,844Liabilities 2023: $17Net Assets 2023: $16,8272023Assets 2024: $16,767Liabilities 2024: $17Net Assets 2024: $16,7502024

Highlighted filing

2015

Assets$9,413
Liabilities$0
Net Assets$9,413

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $3,320Expenses 2011: $3,729Net Income 2011: -$4092011Revenue 2012: $2,150Expenses 2012: $2,055Net Income 2012: $952012Revenue 2013: $3,520Expenses 2013: $3,666Net Income 2013: -$1462013Revenue 2014: $16,340Expenses 2014: $3,795Net Income 2014: $12,5452014Revenue 2015: $6,891Expenses 2015: $10,018Net Income 2015: -$3,1272015Revenue 2016: $3,210Expenses 2016: $2,784Net Income 2016: $4262016Revenue 2017: $6,974Expenses 2017: $2,854Net Income 2017: $4,1202017Revenue 2018: $1,144Expenses 2018: $1,604Net Income 2018: -$4602018Revenue 2019: $160Expenses 2019: $2,337Net Income 2019: -$2,1772019Revenue 2020: $1,126Expenses 2020: $1,222Net Income 2020: -$962020Revenue 2021: $632Expenses 2021: $480Net Income 2021: $1522021Revenue 2022: $1,105Expenses 2022: $852Net Income 2022: $2532022Revenue 2023: $1,862Expenses 2023: $1,666Net Income 2023: $1962023Revenue 2024: $3,566Expenses 2024: $3,643Net Income 2024: -$772024

Highlighted filing

2015

Revenue$6,891
Expenses$10,018
Net Income-$3,127
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,891
Mission and Program Overview

Mission

The organization has been established to educate the public about the culturally and ethnically diverse community known as "tribeca", located south of canal street in new york city. The organization intends to perform research and publish a comprehensive guide on tribeca's history and cultural institutions for distribution to its residents and visitors. The organization will raise awareness, through programs and events, of the local problems of urban decay and the plight of the homeless and jobless in tribeca. The organization works toward improving these situations through its human resources, network of volunteers, and raising funds to be distributed to other existing organizations that champion the same cause.

The organization has been established to educate the public about the culturally and ethnically diverse community known as "tribeca," located south of canal street in new york city. The organization intends to perform research and publish a comprehensive guide on tribeca's history and cultural institutions for distribution to its residents and visitors. The organization will raise awareness, through programs and events, of the local problems of urban decay and the plight of the homeless and jobless in tribeca. The organization works toward improving these situations though its human resources, network of volunteers, and raising funds to be distributed to other existing organizations that champion the same cause.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS IN THE PROCESS OF PERFORMING RESEARCH TO PUBLISH A GUIDE ON TRIBECA'S HISTORY AND CULTURAL INSTITUTIONS. THE ORGANIZATION HAS DEVELOPED PROGRAMS LIKE 'TRIBECA TRAIL': AN ESTABLISHED INITIATIVE OF HISTORICAL PLAQUES ERECTED OF NOTIBLE INDIVIDUALS WHO HAVE CONTRIBUTED TO THE TRIBECA COMMUNITY AND MANHATTAN'S CULTURE.'TRIBECA CHOCOLATE': AN ESTABLISHED INITIATIVE REPLICATING TRIBECA'S ARCHITECTURALLY HISTORICAL LAND MARKED BUILDING'S IN CHOCOLATE. THE ORGANIZATION CONTINUES TO GROW AND DEVELOPE ITS PROGRAMS AND EVENTS TO RAISE AWARENESS OF THE LOCAL PROBLEMS OF URBAN DECAY AND HOMELESS AND JOBLESS PERSONS IN TRIBECA / LOWER MANHATTAN.$2,500$2,678
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE BARTELMEPresident-$0--
MARIETTA HURWITZSecretary-$0--
MARY BALABANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tribeca Native Inc
EIN
56-2386825
Phone
2122192250
Address
195 HUDSON STREET NO 6D, NEW YORK, NY 10013

Signing Officer

Name
Nicole Bartelme
Title
President
Phone
2122192250
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1185 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-2602
Preparer
Nancy Blume
Phone
2123721000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 82.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: association of community employment programs for grantee name: association of community employment programs for. Grantee address: 114 greene street, 5th floor new york, ny 10012. Grantee relationship: none. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: robin hood foundation. Grantee address: 826 broadway, 5th floor new york, ny 10003. Grantee relationship: none. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: new alternative's for children. Grantee address: 32 west 26th street new york, ny 10010. Grantee relationship: none. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: church street school for music and art. Grantee address: 74 warren street new york, ny 10007. Grantee relationship: none. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: delancey street foundation. Grantee address: 100 turk hill road brewster, ny 10509. Grantee relationship: none. Amount given: 250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: james beard foundation. Grantee address: 167 w 12th st new york, ny 10011. Grantee relationship: none. Amount given: 250. Total included on form 990-ez, line 10: 2,500.

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

Description: bank charges. Amount: 4,980. Description: office expenses. Amount: 178. Description: website/domain name. Amount: 1,360. Total to form 990-ez, line 16: 6,518.

Raw XML Appendix154 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HAS BEEN ESTABLISHED TO EDUCATE THE PUBLIC ABOUT THE CULTURALLY AND ETHNICALLY DIVERSE COMMUNITY KNOWN AS "TRIBECA," LOCATED SOUTH OF CANAL STREET IN NEW YORK CITY. THE ORGANIZATION INTENDS TO PERFORM RESEARCH AND PUBLISH A COMPREHENSIVE GUIDE ON TRIBECA'S HISTORY AND CULTURAL INSTITUTIONS FOR DISTRIBUTION TO ITS RESIDENTS AND VISITORS. THE ORGANIZATION WILL RAISE AWARENESS, THROUGH PROGRAMS AND EVENTS, OF THE LOCAL PROBLEMS OF URBAN DECAY AND THE PLIGHT OF THE HOMELESS AND JOBLESS IN TRIBECA. THE ORGANIZATION WORKS TOWARD IMPROVING THESE SITUATIONS THOUGH ITS HUMAN RESOURCES, NETWORK OF VOLUNTEERS, AND RAISING FUNDS TO BE DISTRIBUTED TO OTHER EXISTING ORGANIZATIONS THAT CHAMPION THE SAME CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS IN THE PROCESS OF PERFORMING RESEARCH TO PUBLISH A GUIDE ON TRIBECA'S HISTORY AND CULTURAL INSTITUTIONS. THE ORGANIZATION HAS DEVELOPED PROGRAMS LIKE 'TRIBECA TRAIL': AN ESTABLISHED INITIATIVE OF HISTORICAL PLAQUES ERECTED OF NOTIBLE INDIVIDUALS WHO HAVE CONTRIBUTED TO THE TRIBECA COMMUNITY AND MANHATTAN'S CULTURE.'TRIBECA CHOCOLATE': AN ESTABLISHED INITIATIVE REPLICATING TRIBECA'S ARCHITECTURALLY HISTORICAL LAND MARKED BUILDING'S IN CHOCOLATE. THE ORGANIZATION CONTINUES TO GROW AND DEVELOPE ITS PROGRAMS AND EVENTS TO RAISE AWARENESS OF THE LOCAL PROBLEMS OF URBAN DECAY AND HOMELESS AND JOBLESS PERSONS IN TRIBECA / LOWER MANHATTAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02820
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR GRANTEE NAME: ASSOCIATION OF COMMUNITY EMPLOYMENT PROGRAMS FOR. GRANTEE ADDRESS: 114 GREENE STREET, 5TH FLOOR NEW YORK, NY 10012. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROBIN HOOD FOUNDATION. GRANTEE ADDRESS: 826 BROADWAY, 5TH FLOOR NEW YORK, NY 10003. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW ALTERNATIVE'S FOR CHILDREN. GRANTEE ADDRESS: 32 WEST 26TH STREET NEW YORK, NY 10010. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHURCH STREET SCHOOL FOR MUSIC AND ART. GRANTEE ADDRESS: 74 WARREN STREET NEW YORK, NY 10007. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: DELANCEY STREET FOUNDATION. GRANTEE ADDRESS: 100 TURK HILL ROAD BREWSTER, NY 10509. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: JAMES BEARD FOUNDATION. GRANTEE ADDRESS: 167 W 12TH ST NEW YORK, NY 10011. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: BANK CHARGES. AMOUNT: 4,980. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 178. DESCRIPTION: WEBSITE/DOMAIN NAME. AMOUNT: 1,360. TOTAL TO FORM 990-EZ, LINE 16: 6,518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02122192250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01185 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02123721000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY BLUME
ReturnHeader/ReturnTs02016-05-11T13:03:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.02$16.8$3.57$3.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$16.8$0.02$16.8$1.86$1.67$0.20
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.11$0.85$0.25
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.63$0.48$0.15
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$1.13$1.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.16$2.34$2.18
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.14$1.60$0.46
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$6.97$2.85$4.12
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$3.21$2.78$0.43
2015Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$6.89$10.0$3.13
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$16.3$3.80$12.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.01$15.4$3.52$3.67$0.15
2012Summary only. Only limited summary data is available for this year.$15.5$0.00$2.15$2.06$0.10
2011Summary only. Only limited summary data is available for this year.$15.4$0.00$3.32$3.73$0.41