Civic Intelligence

Friends of Pool Inc.

990 • Fiscal year 2016 • EIN 61-1745367

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileWWW.PLUSPOOL.ORG
244 Canal Street 3RD FloorNew York, NY 10013

(646) 847-9719

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

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

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

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,658

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

93rd percentile

183%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$204,977

Up $132,441 (+183%) from 2015

Net Assets

Up

$200,977

Up $148,468 (+283%) from 2015

Liabilities

Down

$4,000

Down $16,027 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$391,303

Up $150,303 (+62%) from 2015

Expenses

Up

$242,835

Up $41,901 (+21%) from 2015

Net Income

Up

$148,468

Up $108,402 (+271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2014: $12,365Net Assets 2014: $12,3652014Assets 2015: $72,536Liabilities 2015: $20,027Net Assets 2015: $52,5092015Assets 2016: $204,977Liabilities 2016: $4,000Net Assets 2016: $200,9772016Assets 2017: $504,162Liabilities 2017: $4,000Net Assets 2017: $500,1622017Assets 2018: $615,060Liabilities 2018: $1,949Net Assets 2018: $613,1112018Assets 2019: $582,593Liabilities 2019: $0Net Assets 2019: $582,5932019Assets 2020: $575,905Liabilities 2020: $37,959Net Assets 2020: $537,9462020Assets 2021: $722,665Liabilities 2021: $5,400Net Assets 2021: $717,2652021Assets 2022: $967,202Liabilities 2022: $10,500Net Assets 2022: $956,7022022Assets 2023: $1,036,273Liabilities 2023: $17,250Net Assets 2023: $1,019,0232023Assets 2024: $9,788,100Liabilities 2024: $1,370,948Net Assets 2024: $8,417,1522024

Highlighted filing

2016

Assets$204,977
Liabilities$4,000
Net Assets$200,977
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $58,090Expenses 2014: $45,725Net Income 2014: $12,3652014Revenue 2015: $241,000Expenses 2015: $200,934Net Income 2015: $40,0662015Revenue 2016: $391,303Expenses 2016: $242,835Net Income 2016: $148,4682016Revenue 2017: $642,023Expenses 2017: $342,838Net Income 2017: $299,1852017Revenue 2018: $538,411Expenses 2018: $425,462Net Income 2018: $112,9492018Revenue 2019: $944,811Expenses 2019: $975,329Net Income 2019: -$30,5182019Revenue 2020: $129,252Expenses 2020: $232,378Net Income 2020: -$103,1262020Revenue 2021: $659,239Expenses 2021: $479,920Net Income 2021: $179,3192021Revenue 2022: $861,611Expenses 2022: $622,174Net Income 2022: $239,4372022Revenue 2023: $789,329Expenses 2023: $727,008Net Income 2023: $62,3212023Revenue 2024: $10,018,251Expenses 2024: $2,620,122Net Income 2024: $7,398,1292024

Highlighted filing

2016

Revenue$391,303
Expenses$242,835
Net Income$148,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$444,778
Mission and Program Overview

Mission

Friends of + pool supports the development, operation and maintenance of + pool. It also supports the preservation, restoration and conservation of natural bodies of water, promotes water stewardship; and educates the public about the importance of clean water.

Friends of + POOL supports the development, operation and maintenance of + POOL, supports the preservation, restoration and conservation of natural bodies of water; promotes water stewardship; and educates the public about the importance of clean water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$26,000$121,000▲ $95,000
Cash and Non-Interest-Bearing Accounts$45,449$83,162▲ $37,713
Land, Buildings, and Equipment, Net$1,087$815▼ $272
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,536$204,977▲ $132,441
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,027$4,000▼ $16,027
Total Liabilities$20,027$4,000▼ $16,027
Net Assets / Fund Balance
Unrestricted Net Assets$52,509$200,977▲ $148,468
Total Net Assets Fund Balance$52,509$200,977▲ $148,468
Total Liabilities and Net Assets / Fund Balance$72,536$204,977▲ $132,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$815$544-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara MeyerDeputy DirectorFT$71,658$71,658
Archie Lee Coates IvExecutive DirectorPT$37,871$37,871
Jeffrey Scott FranklinSecretaryPT$37,871$37,871

Board Members and Trustees

NameTitle
Oana StanescuPresident
Dong-ping WongVice President
Andrew EssexTrustee
Gary HandelTrustee
Joshua DavidTrustee
Karen WongTrustee
Marc KushnerTrustee
Michael VenturaTrustee
Sharon ChangTrustee
Joseph MizziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$167,004
All Other Contributions
$219,376
Change in Net Assets
$148,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,984
Other Expenses$71,851
Total Fundraising Expense$47,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,344$36,473$36,582$147,399
Fees for Services Other$33,383$4,205-$37,588
Payroll Taxes$11,149$6,273$6,163$23,585
Office Expenses$5,609$1,491$3,610$10,710
Occupancy-$6,525-$6,525
Travel$534$717$672$1,923
Other Expenses$487$354$351$1,192
Depreciation Depletion-$272-$272
Total Functional Expenses$137,006$58,451$47,378$242,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,479
Fundraising Direct Expenses$53,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Swim Gala$139,479$139,479$50,411$89,068
Summer Pool Party$81,000$81,000$3,064$77,936
Total Events$220,479$220,479$53,475$167,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is thoroughly reviewed by the Executive Director, Deputy Director, Board Treasurer, and Board President. The Board President and Treasurer then present the 990 to the full board and recommend its approval should they find no errors or changes to be made. The Board then votes to approve filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors review and approves compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends Pool Inc
EIN
61-1745367
Phone
6468479719
Address
244 Canal Street 3RD Floor, NEW YORK, NY 10013

Signing Officer

Name
Kara Meyer
Title
Deputy Director
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Archie Lee Coates Iv
Formed
2014
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
3

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 602, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/MissionDesc0Friends of + POOL supports the development, operation and maintenance of + POOL, supports the preservation, restoration and conservation of natural bodies of water; promotes water stewardship; and educates the public about the importance of clean water.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052509
IRS990/NetAssetsOrFundBalancesEOYAmt0200977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167004
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06525
IRS990/OccupancyGrp/TotalAmt06525
IRS990/OfficeExpensesGrp/FundraisingAmt03610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01491
IRS990/OfficeExpensesGrp/ProgramServicesAmt05609
IRS990/OfficeExpensesGrp/TotalAmt010710
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1LIABILITY INSURANCE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ProgramServicesAmt011500
IRS990/OtherExpensesGrp/ProgramServicesAmt1487
IRS990/OtherExpensesGrp/TotalAmt011500
IRS990/OtherExpensesGrp/TotalAmt12141
IRS990/OtherExpensesGrp/TotalAmt21192
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06273
IRS990/PayrollTaxesGrp/ProgramServicesAmt011149
IRS990/PayrollTaxesGrp/TotalAmt023585
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ARCHIE LEE COATES IV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123165
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100450
IRS990/PYOtherRevenueAmt0112402
IRS990/PYProgramServiceRevenueAmt05433
IRS990/PYRevenuesLessExpensesAmt040066
IRS990/PYSalariesCompEmpBnftPaidAmt0100484
IRS990/PYTotalExpensesAmt0200934
IRS990/PYTotalRevenueAmt0241000
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148468
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0274220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760121
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0388158
IRS990ScheduleA/SubstantialContributorsTotAmt0371963
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0274220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760121
IRS990ScheduleA/TotalSupportAmt0760121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL SWIM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER POOL PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt081000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt081000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0167004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03064
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is thoroughly reviewed by the Executive Director, Deputy Director, Board Treasurer, and Board President. The Board President and Treasurer then present the 990 to the full board and recommend its approval should they find no errors or changes to be made. The Board then votes to approve filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW AND APPROVES COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072536
IRS990/TotalAssetsEOYAmt0204977
IRS990/TotalAssetsGrp/BOYAmt072536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,977
Liabilities
$4,000
Net assets
$200,977
Revenue
$391,303
Expenses
$242,835
Net income
$148,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$1.37$8.42$10.0$2.62$7.40
2023Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.79$0.73$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.86$0.62$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.72$0.66$0.48$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$0.13$0.23$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.94$0.98$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.61$0.54$0.43$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.64$0.34$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.39$0.24$0.15
2015Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.24$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.05$0.01