Civic Intelligence

Town Square Inc.

990 • Fiscal year 2018 • EIN 56-2489014

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.TOWNSQUAREINC.COM
102 Oak StreetBrooklyn, NY 11222

(718) 609-1090

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$40,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2018 filings • NTEE S20 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-12%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • NTEE S20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$215,921

Down $29,306 (-12%) from 2017

Net Assets

Down

$213,651

Down $31,273 (-13%) from 2017

Liabilities

Up

$2,270

Up $1,967 (+649%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Down

$117,888

Down $28,633 (-20%) from 2017

Expenses

Up

$149,161

Up $48,636 (+48%) from 2017

Net Income

Down

-$31,273

Down $77,269 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $53,504Liabilities 2010: $1,104Net Assets 2010: $52,4002010Assets 2011: $69,078Liabilities 2011: $2,863Net Assets 2011: $66,2152011Assets 2012: $85,509Liabilities 2012: $15Net Assets 2012: $85,4942012Assets 2013: $127,233Liabilities 2013: $849Net Assets 2013: $126,3842013Assets 2014: $150,113Liabilities 2014: $2,087Net Assets 2014: $148,0262014Assets 2015: $164,809Liabilities 2015: $953Net Assets 2015: $163,8562015Assets 2016: $202,515Liabilities 2016: $3,587Net Assets 2016: $198,9282016Assets 2017: $245,227Liabilities 2017: $303Net Assets 2017: $244,9242017Assets 2018: $215,921Liabilities 2018: $2,270Net Assets 2018: $213,6512018Assets 2019: $293,708Liabilities 2019: $1,581Net Assets 2019: $292,1272019Assets 2020: $276,099Liabilities 2020: $1,658Net Assets 2020: $274,4412020Assets 2021: $270,458Liabilities 2021: $4,969Net Assets 2021: $265,4892021Assets 2022: $244,336Liabilities 2022: $5,928Net Assets 2022: $238,4082022Assets 2023: $198,124Liabilities 2023: $11,142Net Assets 2023: $186,9822023Assets 2024: $201,317Liabilities 2024: $8,261Net Assets 2024: $193,0562024

Highlighted filing

2018

Assets$215,921
Liabilities$2,270
Net Assets$213,651
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $72,3232010Revenue 2011: $89,128Expenses 2011: $75,313Net Income 2011: $13,8152011Revenue 2012: $85,335Expenses 2012: $66,054Net Income 2012: $19,2812012Revenue 2013: $123,660Expenses 2013: $82,770Net Income 2013: $40,8902013Revenue 2014: $168,413Expenses 2014: $146,771Net Income 2014: $21,6422014Revenue 2015: $164,216Expenses 2015: $148,386Net Income 2015: $15,8302015Revenue 2016: $215,669Expenses 2016: $180,597Net Income 2016: $35,0722016Revenue 2017: $146,521Expenses 2017: $100,525Net Income 2017: $45,9962017Revenue 2018: $117,888Expenses 2018: $149,161Net Income 2018: -$31,2732018Revenue 2019: $228,725Expenses 2019: $150,249Net Income 2019: $78,4762019Revenue 2020: $79,255Expenses 2020: $96,941Net Income 2020: -$17,6862020Revenue 2021: $116,931Expenses 2021: $125,883Net Income 2021: -$8,9522021Revenue 2022: $152,773Expenses 2022: $179,854Net Income 2022: -$27,0812022Revenue 2023: $105,782Expenses 2023: $157,208Net Income 2023: -$51,4262023Revenue 2024: $107,852Expenses 2024: $101,778Net Income 2024: $6,0742024

Highlighted filing

2018

Revenue$117,888
Expenses$149,161
Net Income-$31,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$117,888
Mission and Program Overview

Mission

The mission is to build a vibrant community and enrich the quality of our lives through activities that inspire creativity and imagination, teach respect and cooperation, and celebrate the joy around us

Build a vibrant community and enrich the quality of our lives through activities that inspire creativity and imagination, teach respect and cooperation, and celebrate the joy around us

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$245,227$215,921▼ $29,306
Rtn Earn Endowment Incm Other Fnds$244,924$213,651▼ $31,273
Total Assets$245,227$215,921▼ $29,306
Liabilities
Accounts Payable and Accrued Expenses$303$2,270▲ $1,967
Total Liabilities$303$2,270▲ $1,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,924$213,651▼ $31,273
Total Liabilities and Net Assets / Fund Balance$245,227$215,921▼ $29,306
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan AndersonExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Hilda AbadiaChairperson
Brad AndersonDirector
Mariusz GlazewskiDirector
Yvette MoranDirector
Sonia HansonSecretary
Nancy HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,345
Program Service Revenue
$71,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,099
Change in Net Assets
$-31,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$68,916--$68,916
Advertising$13,587--$13,587
Occupancy$13,094--$13,094
Information Technology$3,026--$3,026
Travel$1,102--$1,102
Fees for Services Accounting-$1,000-$1,000
Office Expenses$622$75-$697
Insurance$386--$386
Other Expenses$114--$114
Total Functional Expenses$148,086$1,075$0$149,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Town Square Inc
EIN
56-2489014
Phone
7186091090
Address
102 OAK STREET, BROOKLYN, NY 11222

Signing Officer

Name
Susan Anderson EXECUTIVE DIRECTOR
Title
08112015
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Anderson
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wisdom Professional Services Inc
Address
626 Sheepshead Bay Rd Ste 640, Brooklyn, NY 11224
Preparer
Michael Shtarkman CPA
Phone
7185546672
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“INDEPENDENT CONTRACTORS”

Raw XML Appendix390 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168413
IRS990ScheduleA/Total509Grp/TotalAmt0809659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245227
IRS990/TotalAssetsEOYAmt0215921
IRS990/TotalAssetsGrp/BOYAmt0245227
IRS990/TotalAssetsGrp/EOYAmt0215921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148086
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303
IRS990/TotalLiabilitiesEOYAmt02270
IRS990/TotalLiabilitiesGrp/BOYAmt0303
IRS990/TotalLiabilitiesGrp/EOYAmt02270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213651
IRS990/TotalProgramServiceExpensesAmt0148086
IRS990/TotalProgramServiceRevenueAmt071543
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215921
IRS990/TravelGrp/ProgramServicesAmt01102
IRS990/TravelGrp/TotalAmt01102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 OAK STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011222
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TOWNSQUAREINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Anderson EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt008112015
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOWN SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0562489014
ReturnHeader/Filer/PhoneNum07186091090
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0529D593B82C99FA6C1985A64980DDCAE05362671
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0529D593B82C99FA6C1985A64980DDCAE05362671
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.94.250
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:50:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wisdom Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0626 Sheepshead Bay Rd Ste 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011224
ReturnHeader/PreparerPersonGrp/PhoneNum07185546672
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Shtarkman CPA
ReturnHeader/ReturnTs02019-11-13T11:46:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,921
Liabilities
$2,270
Net assets
$213,651
Revenue
$117,888
Expenses
$149,161
Net income
-$31,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$1.08$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.11$1.87$1.06$1.57$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$1.53$1.80$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$1.17$1.26$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.02$2.74$0.79$0.97$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$2.29$1.50$0.78
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$1.18$1.49$0.31
2017Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$1.47$1.01$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$2.16$1.81$0.35
2015Summary only. Only limited summary data is available for this year.$1.65$0.01$1.64$1.64$1.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.68$1.47$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.24$0.83$0.41
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.85$0.85$0.66$0.19
2011Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$0.89$0.75$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.52$0.72