Civic Intelligence

Prospect Park South Charitable Trust

990EZ • Fiscal year 2016 • EIN 56-2450721

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 07, 2016

1103 Albemarle RoadBrooklyn, NY 11218

(718) 946-7301

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

51st percentile

8.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$107,934

Up $9,755 (+9.9%) from 2015

Net Assets

Up

$107,934

Up $9,755 (+9.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$110,736

Down $13,765 (-11%) from 2015

Expenses

Up

$100,981

Up $4,759 (+4.9%) from 2015

Net Income

Down

$9,755

Down $18,524 (-66%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $98,179Net Assets 2015: $98,1792015Assets 2016: $107,934Net Assets 2016: $107,9342016Assets 2017: $129,194Liabilities 2017: $4,455Net Assets 2017: $124,7392017Assets 2018: $126,419Liabilities 2018: $4,024Net Assets 2018: $122,3952018Assets 2019: $128,389Liabilities 2019: $5,563Net Assets 2019: $122,8262019Assets 2020: $123,594Liabilities 2020: $7,386Net Assets 2020: $116,2082020Assets 2021: $109,224Liabilities 2021: $14,1852021Assets 2022: $97,567Liabilities 2022: $8,908Net Assets 2022: $88,6592022Assets 2023: $82,248Liabilities 2023: $5,3842023Assets 2024: $37,667Liabilities 2024: $4,125Net Assets 2024: $33,5422024Assets 2025: $67,819Liabilities 2025: $5,475Net Assets 2025: $62,3442025

Highlighted filing

2016

Assets$107,934
Liabilities-
Net Assets$107,934

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $124,501Expenses 2015: $96,222Net Income 2015: $28,2792015Revenue 2016: $110,736Expenses 2016: $100,981Net Income 2016: $9,7552016Revenue 2017: $127,877Expenses 2017: $111,072Net Income 2017: $16,8052017Revenue 2018: $116,271Expenses 2018: $118,615Net Income 2018: -$2,3442018Revenue 2019: $102,875Expenses 2019: $102,444Net Income 2019: $4312019Revenue 2020: $101,145Expenses 2020: $107,763Net Income 2020: -$6,6182020Revenue 2021: $98,138Expenses 2021: $119,307Net Income 2021: -$21,1692021Revenue 2022: $97,763Expenses 2022: $104,143Net Income 2022: -$6,3802022Revenue 2023: $98,559Expenses 2023: $110,354Net Income 2023: -$11,7952023Revenue 2024: $52,888Expenses 2024: $96,210Net Income 2024: -$43,3222024Revenue 2025: $135,952Expenses 2025: $107,150Net Income 2025: $28,8022025

Highlighted filing

2016

Revenue$110,736
Expenses$100,981
Net Income$9,755
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 7, 2016
Return Version
2015v3.0
Gross Receipts
$110,736
Mission and Program Overview

Mission

1- foster public spirit and civic pride in the community, and to foster, promote and secure a spirit of good will and neighborly feeling among the members. 2- care of public malls - prospect park south

Program Services

DescriptionGrantsExpenses
TO FOSTER PUBLIC SPIRIT AND CIVIC PRIDE IN THE COMMUNITY, AND TO FOSTER, PROMOTE AND SECURE A SPIRIT OF GOOD WILL AND NEIGHBORLY FEELING AMONG THE MEMBERS.$74,172$74,172
TO CARE FOR MALLS IN THE PROSPECT PARK SOUTH COMMUNITY.$23,504$23,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER SWIHARTPresidentPT$0--
CHRIS LINDSAY-ABAIREVice-PresidentPT$0--
RONALD KLEINHANDLERTreasurerPT$0--
ADRIANE ADAMSecretaryPT$0--
ESTA BIGLERCounselPT$0--
Filing and Contact Details

Filer

Filer Name
Prospect Park South Charitable Trust
EIN
56-2450721
Phone
7189467301
Address
1103 ALBEMARLE ROAD, BROOKLYN, NY 11218

Signing Officer

Name
Christopher Swihart
Title
President
Phone
7189467301
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Paul a Weintraub CPA
Address
1430 GLENWOOD ROAD, BROOKLYN, NY 11230-1712
Preparer
Paul Weintraub
Phone
7189514979
Supplemental Narrative

Additional Explanations

Other

Part I, Line 11-Benefits to members (neighborhood patrol, neighborhood snow removal, general street landscaping, "Know Your Neighbor" events, etc.).

Form 990EZ, Part I, Line 16

Bank Charges and Fees 83.

Form 990EZ, Part I, Line 16

Insurance 3038.

Form 990EZ, Part II, Line 24

Accounts receivable 3323.

Raw XML Appendix161 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/BenefitsPaidToOrForMembersAmt097676
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD KLEINHANDLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07184696094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 ALBEMARLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097909
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107934
IRS990EZ/OccupancyRentUtltsAndMaintAmt0132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER SWIHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS LINDSAY-ABAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD KLEINHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIANE ADAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTA BIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNSEL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01662
IRS990EZ/OtherExpensesTotalAmt03121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt01- FOSTER PUBLIC SPIRIT AND CIVIC PRIDE IN THE COMMUNITY, AND TO FOSTER, PROMOTE AND SECURE A SPIRIT OF GOOD WILL AND NEIGHBORLY FEELING AMONG THE MEMBERS. 2- CARE OF PUBLIC MALLS - PROSPECT PARK SOUTH
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER PUBLIC SPIRIT AND CIVIC PRIDE IN THE COMMUNITY, AND TO FOSTER, PROMOTE AND SECURE A SPIRIT OF GOOD WILL AND NEIGHBORLY FEELING AMONG THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CARE FOR MALLS IN THE PROSPECT PARK SOUTH COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074172
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074172
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100981
IRS990EZ/TotalProgramServiceExpensesAmt097676
IRS990EZ/TotalRevenueAmt0110736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0364184
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021580
IRS990ScheduleA/Total509Grp/TotalAmt0364184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Line 11-Benefits to members (neighborhood patrol, neighborhood snow removal, general street landscaping, "Know Your Neighbor" events, etc.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges and Fees 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 3323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SWIHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189467301
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT PARK SOUTH CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0562450721
ReturnHeader/Filer/PhoneNum07189467301
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 ALBEMARLE ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL A WEINTRAUB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 GLENWOOD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112301712
ReturnHeader/PreparerPersonGrp/PhoneNum07189514979
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL WEINTRAUB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-15T19:17:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

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Filings