Civic Intelligence

Prospect Park South Charitable Trust

990EZ • Fiscal year 2017 • EIN 56-2450721

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 14, 2017

92 Argyle RoadBrooklyn, NY 11218

(718) 946-7301

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

20%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$129,194

Up $21,260 (+20%) from 2016

Net Assets

Up

$124,739

Up $16,805 (+16%) from 2016

Liabilities

$4,455

No earlier filing loaded for comparison.

Revenue

Up

$127,877

Up $17,141 (+15%) from 2016

Expenses

Up

$111,072

Up $10,091 (+10.0%) from 2016

Net Income

Up

$16,805

Up $7,050 (+72%) from 2016

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

2017

Assets$129,194
Liabilities$4,455
Net Assets$124,739

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

2017

Revenue$127,877
Expenses$111,072
Net Income$16,805
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$127,877
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.-$78,983
TO CARE FOR MALLS IN THE PROSPECT PARK SOUTH COMMUNITY.$28,805$28,805
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESTA BIGLERPresidentPT$0--
CHRIS LINDSAY-ABAIREVice-PresidentPT$0--
DANIEL PELSONTreasurerPT$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
92 ARGYLE ROAD, BROOKLYN, NY 11218

Signing Officer

Name
Esta Bigler
Title
President
Phone
7189467301
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Paul a Weintraub CPA
Address
1430 GLENWOOD ROAD, BROOKLYN, NY 11230-1712
Preparer
Paul a Weintraub CPA
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 30.

Form 990EZ, Part I, Line 16

Insurance 3027.

Form 990EZ, Part II, Line 24

Accounts receivable 1662. 18908.

Form 990EZ, Part II, Line 24

Prepaid insurance 0. 3027.

Form 990EZ, Part II, Line 26

Accounts payable 0. 4455.

Raw XML Appendix175 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/BenefitsPaidToOrForMembersAmt0107788
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL PELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09173863390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 ARGYLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023587
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016805
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107934
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127877
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104255
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107934
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107934
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124739
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/PersonNm0ESTA BIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS LINDSAY-ABAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL PELSON
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/BOYAmt01662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021935
IRS990EZ/OtherExpensesTotalAmt03057
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/PrintingPublicationsPostageAmt095
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/GrantsAndAllocationsAmt028805
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04455
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111072
IRS990EZ/TotalProgramServiceExpensesAmt0107788
IRS990EZ/TotalRevenueAmt0127877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0470446
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058398
IRS990ScheduleA/Total509Grp/TotalAmt0470446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470605
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 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 1662. 18908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID INSURANCE 0. 3027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE 0. 4455.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTA BIGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07189467301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROSPECT PARK SOUTH CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0562450721
ReturnHeader/Filer/PhoneNum07189467301
ReturnHeader/Filer/USAddress/AddressLine1Txt092 ARGYLE ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9F08ACD997B67C157EE6D088DC138A30A99F7BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9F08ACD997B67C157EE6D088DC138A30A99F7BA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.142.216
ReturnHeader/FilingSecurityInformation/IPDt02017-12-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:23:17
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/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A WEINTRAUB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-29T11:23:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02017-02-28
ReturnHeader/TaxYr02016

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