Civic Intelligence

Tribeca Native Inc.

990EZ • Fiscal year 2018 • EIN 56-2386825

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

195 Hudson St No 6DNew York, NY 10013-1894

(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.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE A23 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE A23 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,499

Down $460 (-2.4%) from 2017

Net Assets

Down

$18,499

Down $460 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$1,144

Down $5,830 (-84%) from 2017

Expenses

Down

$1,604

Down $1,250 (-44%) from 2017

Net Income

Down

-$460

Down $4,580 (-111%) from 2017

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

2018

Assets$18,499
Liabilities$0
Net Assets$18,499

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

2018

Revenue$1,144
Expenses$1,604
Net Income-$460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,144
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.

Program Services

DescriptionGrantsExpenses
PROMOTING AND PRODUCING EVENTS TO EDUCATE THE PUBLIC ON THE ORGANIZATION'S MISSION$0$1,408
Compensation and Service Providers

Employees

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

Filer

Filer Name
Tribeca Native Inc
EIN
56-2386825
Phone
2122192250
Address
195 HUDSON ST NO 6D, NEW YORK, NY 10013-1894

Signing Officer

Name
Nicole Bartelme
Title
President
Phone
2122192250
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 39.

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

Description: fees. Amount: 196. Description: fundraising events. Amount: 1,408. Total to form 990-ez, line 16: 1,604.

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02122192250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 HUDSON ST NO 6D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100131894
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01105
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-460
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt018499
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE BARTELME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIETTA HURWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BALABAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01604
IRS990EZ/OtherRevenueTotalAmt039
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/DescriptionProgramSrvcAccomTxt0PROMOTING AND PRODUCING EVENTS TO EDUCATE THE PUBLIC ON THE ORGANIZATION'S MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01408
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01604
IRS990EZ/TotalProgramServiceExpensesAmt01408
IRS990EZ/TotalRevenueAmt01144
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRIBECANATIVE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018046
IRS990ScheduleA/TotalSupportAmt018085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 196. DESCRIPTION: FUNDRAISING EVENTS. AMOUNT: 1,408. TOTAL TO FORM 990-EZ, LINE 16: 1,604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE BARTELME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122192250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIBECA NATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIB
ReturnHeader/Filer/EIN0562386825
ReturnHeader/Filer/PhoneNum02122192250
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 HUDSON ST NO 6D
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100131894
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:54:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02019-02-15T15:56:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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