Civic Intelligence

Ossining Matters Inc.

990 • Fiscal year 2018 • EIN 56-2406883

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-12%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-20%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$44,807

Down $6,024 (-12%) from 2017

Net Assets

Down

$44,807

Down $6,024 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Down

$79,096

Down $19,385 (-20%) from 2017

Expenses

Down

$85,120

Down $68,500 (-45%) from 2017

Net Income

Up

-$6,024

Up $49,115 (+89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$44,807
Liabilities$0
Net Assets$44,807
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$79,096
Expenses$85,120
Net Income-$6,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$100,226
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$38,913$30,947▼ $7,966
Cash and Non-Interest-Bearing Accounts$10,698$9,963▼ $735
Accounts Receivable$1,220$3,897▲ $2,677
Total Assets$50,831$44,807▼ $6,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,831$44,807▼ $6,024
Total Net Assets Fund Balance$50,831$44,807▼ $6,024
Total Liabilities and Net Assets / Fund Balance$50,831$44,807▼ $6,024
Compensation and Service Providers
Top Officer Pay71st percentile

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
$65,086
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$13,974
All Other Contributions
$13,087
Change in Net Assets
$-6,024

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 Table158$20,175Amt Recd at Auction
Works of Art10$12,420Amt Recd at Auction
Other Non Cash Contri Table3$10,650Amt Recd at Auction
Other Non Cash Contri Table44$5,942Amt Recd at Auction
Other Non Cash Contri Table8$2,812Amt Recd at Auction
Total Noncash Contributions223$51,999-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,917
Other Expenses$15,203
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,917--$69,917
Office Expenses-$3,639-$3,639
Fees for Services Accounting-$2,500-$2,500
Occupancy-$1,140-$1,140
Insurance-$1,069-$1,069
Other Expenses-$90-$90
Total Functional Expenses$69,917$15,203$0$85,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ossining School DistrictOssining, NY-Assist Ossining Schools in the Education$69,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,104
Fundraising Direct Expenses$21,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundrai$25,475$25,475$16,435$9,040
5k Run$9,629$9,629$4,695$4,934
Total Events$35,104$35,104$21,130$13,974
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
9149241606
Signed
2019-02-12
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
Address
99 CROTON AVENUE, OSSINING, NY 10562
Preparer
Frank Vassallo Afsp
Phone
9147625000
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,807
Liabilities
$0
Net assets
$44,807
Revenue
$79,096
Expenses
$85,120
Net income
-$6,024
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