Civic Intelligence

Ossining Matters Inc.

990 • Fiscal year 2017 • EIN 56-2406883

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$50,831

Down $57,605 (-53%) from 2016

Net Assets

Down

$50,831

Down $55,139 (-52%) from 2016

Liabilities

Down

$0

Down $2,466 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin7th percentile

Revenue

Up

$98,481

Up $9,532 (+11%) from 2016

Expenses

Up

$153,620

Up $114,512 (+293%) from 2016

Net Income

Down

-$55,139

Down $104,980 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$50,831
Liabilities$0
Net Assets$50,831
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$98,481
Expenses$153,620
Net Income-$55,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$114,675
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
Savings and Temporary Cash Investments$38,875$38,913▲ $38
Cash and Non-Interest-Bearing Accounts$69,561$10,698▼ $58,863
Accounts Receivable-$1,220-
Total Assets$108,436$50,831▼ $57,605
Liabilities
Accounts Payable and Accrued Expenses$2,466--
Total Liabilities$2,466$0▼ $2,466
Net Assets / Fund Balance
Unrestricted Net Assets$105,970$50,831▼ $55,139
Total Net Assets Fund Balance$105,970$50,831▼ $55,139
Total Liabilities and Net Assets / Fund Balance$108,436$50,831▼ $57,605
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimberly CaseDirectorpresident
Jessica IronsDirectorvice President
Susan KomosaDirectorvice President
Caroline CurvanDirector
Cesar Capio JrDirector
Christine ConsiglioDirector
Debbie JanushDirector
Stepanie CalmanDirector
Evan JanushDirectorgeneral Counsel
Aisling DonoDirectorrecording Secretary
Ellen KaneDirectorrecording Secretary
Karina GratzDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,637
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$33,805
All Other Contributions
$17,940
Change in Net Assets
$-55,139

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 Table108$11,998-
Works of Art19$11,599Amt Recd at Auction
Other Non Cash Contri Table3$10,500-
Other Non Cash Contri Table58$7,026-
Other Non Cash Contri Table18$5,574-
Total Noncash Contributions206$46,697-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,352
Other Expenses$5,268
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,352--$148,352
Office Expenses-$2,884-$2,884
Other Expenses-$1,160-$1,160
Insurance-$1,071-$1,071
Occupancy-$153-$153
Total Functional Expenses$148,352$5,268$0$153,620
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ossining School DistrictOssining, NY-Assist Ossining Schools in the Education$148,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,999
Fundraising Direct Expenses$16,194
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,942$36,942$12,744$24,198
5k Run$13,057$13,057$3,450$9,607
Total Events$49,999$49,999$16,194$33,805
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 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
Kimberly Case
Title
President
Phone
9145109320
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Case
Formed
2003
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
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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ReturnHeader/FilingSecurityInformation/IPTm017:34:58

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,831
Liabilities
$0
Net assets
$50,831
Revenue
$98,481
Expenses
$153,620
Net income
-$55,139
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