Civic Intelligence

Ossining Matters Inc.

990 • Fiscal year 2016 • EIN 56-2406883

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2017

Organization ProfileN/A
PO Box 1012Ossining, NY 10562

(914) 923-0364

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • NTEE B99 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-8.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE B99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$108,436

Up $49,799 (+85%) from 2015

Net Assets

Up

$105,970

Up $49,841 (+89%) from 2015

Liabilities

Down

$2,466

Down $42 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

Down

$88,949

Down $8,324 (-8.6%) from 2015

Expenses

Down

$39,108

Down $87,499 (-69%) from 2015

Net Income

Up

$49,841

Up $79,175 (+270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2011: $55,057Liabilities 2011: $2,500Net Assets 2011: $52,5572011Assets 2012: $62,867Liabilities 2012: $2,619Net Assets 2012: $60,2482012Assets 2013: $71,925Liabilities 2013: $3,499Net Assets 2013: $68,4262013Assets 2014: $87,963Liabilities 2014: $2,500Net Assets 2014: $85,4632014Assets 2015: $58,637Liabilities 2015: $2,508Net Assets 2015: $56,1292015Assets 2016: $108,436Liabilities 2016: $2,466Net Assets 2016: $105,9702016Assets 2017: $50,831Liabilities 2017: $0Net Assets 2017: $50,8312017Assets 2018: $44,807Liabilities 2018: $0Net Assets 2018: $44,8072018Assets 2019: $62,744Liabilities 2019: $0Net Assets 2019: $62,7442019Assets 2020: $34,810Liabilities 2020: $0Net Assets 2020: $34,8102020Assets 2021: $39,697Liabilities 2021: $0Net Assets 2021: $39,6972021

Highlighted filing

2016

Assets$108,436
Liabilities$2,466
Net Assets$105,970
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $103,643Expenses 2011: $153,108Net Income 2011: -$49,4652011Expenses 2012: $104,8182012Expenses 2013: $145,3412013Revenue 2014: $115,736Expenses 2014: $98,699Net Income 2014: $17,0372014Revenue 2015: $97,273Expenses 2015: $126,607Net Income 2015: -$29,3342015Revenue 2016: $88,949Expenses 2016: $39,108Net Income 2016: $49,8412016Revenue 2017: $98,481Expenses 2017: $153,620Net Income 2017: -$55,1392017Revenue 2018: $79,096Expenses 2018: $85,120Net Income 2018: -$6,0242018Revenue 2019: $43,035Expenses 2019: $25,097Net Income 2019: $17,9382019Revenue 2020: $10,821Expenses 2020: $38,755Net Income 2020: -$27,9342020Revenue 2021: $113,708Expenses 2021: $108,817Net Income 2021: $4,8912021

Highlighted filing

2016

Revenue$88,949
Expenses$39,108
Net Income$49,841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2017
Return Version
2015v3.0
Gross Receipts
$115,173
Mission and Program Overview

Mission

The organization's mission is to make grants to the ossining school district for plant, academic, and social functions not covered in the school budget

Primary exempt purpose is to support ossining, ny school district in a variety of educational projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,800$69,561▲ $44,761
Savings and Temporary Cash Investments$33,837$38,875▲ $5,038
Total Assets$58,637$108,436▲ $49,799
Liabilities
Accounts Payable and Accrued Expenses$2,508$2,466▼ $42
Total Liabilities$2,508$2,466▼ $42
Net Assets / Fund Balance
Unrestricted Net Assets$56,129$105,970▲ $49,841
Total Net Assets Fund Balance$56,129$105,970▲ $49,841
Total Liabilities and Net Assets / Fund Balance$58,637$108,436▲ $49,799
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Jessica IronsDirectorpresident
Christine ConsiglioDirectorvice President
Susan KomosaDirectorvice President
Cesar Capio JrDirector
Debbie JanushDirector
Erin BradyDirector
Kimberly CaseDirector
Margie De AngelisDirector
Evan JanushDirectorgeneral Counsel
Charles CooksDirectorrecording Secretary
Karina GratzDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,178
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$27,733
All Other Contributions
$17,992
Change in Net Assets
$49,841

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$16,063Amt Recd at Auction
Other Non Cash Contri Table30$9,611Amt Recd at Auction
Works of Art14$8,040Amt Recd at Auction
Other Non Cash Contri Table4$5,600Amt Recd at Auction
Other Non Cash Contri Table28$3,872Amt Recd at Auction
Total Noncash Contributions88$43,186-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,448
Other Expenses$7,660
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,448--$31,448
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,071-$1,071
Other Expenses-$829-$829
Office Expenses-$700-$700
Occupancy-$480-$480
Total Functional Expenses$31,448$7,660$0$39,108
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ossining School DistrictOssining, NY-Assist Ossining Schools in the Education$31,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,957
Fundraising Direct Expenses$26,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$35,492$35,492$19,873$15,619
5k Run$18,465$18,465$6,351$12,114
Total Events$53,957$53,957$26,224$27,733
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
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Ossining matters provides a copy of form 990 to all members of its governing body before filing the form.”

Governing documents etc available to public Part VI line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ossining Matters Inc
EIN
56-2406883
Address
PO BOX 1012, OSSINING, NY 10562

Signing Officer

Name
Karina Gratz
Title
President
Phone
9145109320
Signed
2017-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Irons
Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
70

Preparer

Firm
Frank Vassallo Rtrp
Address
99 CROTON AVENUE, OSSINING, NY 10562
Preparer
Frank Vassallo Rtrp
Phone
9147625000
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,436
Liabilities
$2,466
Net assets
$105,970
Revenue
$88,949
Expenses
$39,108
Net income
$49,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.14$1.09$0.05
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.11$0.39$0.28
2019Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.43$0.25$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.79$0.85$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.98$1.54$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.89$0.39$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.97$1.27$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.16$0.99$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.05
2011Summary only. Only limited summary data is available for this year.$0.55$0.03$0.53$1.04$1.53$0.49