Civic Intelligence

Tribeca Native Inc.

990EZ • Fiscal year 2017 • EIN 56-2386825

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

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.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE A23 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

28%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

117%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • NTEE A23 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,959

Up $4,120 (+28%) from 2016

Net Assets

Up

$18,959

Up $4,120 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$6,974

Up $3,764 (+117%) from 2016

Expenses

Up

$2,854

Up $70 (+2.5%) from 2016

Net Income

Up

$4,120

Up $3,694 (+867%) from 2016

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

2017

Assets$18,959
Liabilities$0
Net Assets$18,959

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

2017

Revenue$6,974
Expenses$2,854
Net Income$4,120
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$6,974
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 through 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 CONTINUES TO GROW AND DEVELOP ITS PROGRAMS AND EVENTS TO RAISE AWARENESS OF THE LOCAL PROBLEMS OF URBAN DECAY, HOMELESS AND JOBLESS PERSONS IN TRIBECA AND THROUGHOUT MANHATTAN. THE ORGANIZATION HAS DEVELOPED PROGRAMS LIKE 'TRIBECA TRAIL': AN ESTABLISHED INITIATIVE OF HISTORICAL PLAQUES ERECTED OF NOTABLE INDIVIDUALS WHO HAVE CONTRIBUTED TO THE TRIBECA COMMUNITY AND MANHATTAN CULTURE. 'TRIBECA CHOCOLATE': AN ESTABLISHED INITIATIVE REPLICATING TRIBECA'S ARCHITECTURALLY HISTORICAL LAND-MARKED BUILDINGS IN CHOCOLATE. THE ORGANIZATION IS IN THE PROCESS OF PERFORMING RESEARCH TO PUBLISH A GUIDE ON TRIBECA'S HISTORY AND CULTURAL INSTITUTIONS.$2,044$2,044
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
2017-09-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 27.

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

Description: fund raising events-other. Amount: 660. Description: taxes. Amount: 150. Total to form 990-ez, line 16: 810.

Raw XML Appendix146 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/BooksInCareOfDetail/PhoneNum02122192250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 HUDSON STREET SUITE 6D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIETTA HURWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BALABAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0810
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 THROUGH 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 CONTINUES TO GROW AND DEVELOP ITS PROGRAMS AND EVENTS TO RAISE AWARENESS OF THE LOCAL PROBLEMS OF URBAN DECAY, HOMELESS AND JOBLESS PERSONS IN TRIBECA AND THROUGHOUT MANHATTAN. THE ORGANIZATION HAS DEVELOPED PROGRAMS LIKE 'TRIBECA TRAIL': AN ESTABLISHED INITIATIVE OF HISTORICAL PLAQUES ERECTED OF NOTABLE INDIVIDUALS WHO HAVE CONTRIBUTED TO THE TRIBECA COMMUNITY AND MANHATTAN CULTURE. 'TRIBECA CHOCOLATE': AN ESTABLISHED INITIATIVE REPLICATING TRIBECA'S ARCHITECTURALLY HISTORICAL LAND-MARKED BUILDINGS IN CHOCOLATE. THE ORGANIZATION IS IN THE PROCESS OF PERFORMING RESEARCH TO PUBLISH A GUIDE ON TRIBECA'S HISTORY AND CULTURAL INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02044
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036801
IRS990ScheduleA/TotalSupportAmt036935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUND RAISING EVENTS-OTHER. AMOUNT: 660. DESCRIPTION: TAXES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 810.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122192250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIBECA NATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIB
ReturnHeader/Filer/EIN0562386825
ReturnHeader/Filer/PhoneNum02122192250
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 HUDSON STREET NO 6D
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ReturnHeader/FilingSecurityInformation/IPTm009:36:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01185 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100362602
ReturnHeader/PreparerPersonGrp/PhoneNum02123721000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMAR PLOTZKER
ReturnHeader/ReturnTs02017-09-28T08:52:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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