Civic Intelligence

Pacific Park Conservancy Inc.

990 • Fiscal year 2023 • EIN 82-2723956

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization ProfileN/A
1 Metrotech Center 18 FLBrooklyn, NY 11201

(718) 559-5115

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$1,006,364

Flat from 2023

Net Assets

Flat

$774,549

Flat from 2023

Liabilities

Flat

$231,815

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Flat

$1,024,043

Flat from 2023

Expenses

Flat

$657,789

Flat from 2023

Net Income

Flat

$366,254

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2020: $100,000Liabilities 2020: $0Net Assets 2020: $100,0002020Assets 2021: $411,615Liabilities 2021: $240,554Net Assets 2021: $171,0612021Assets 2022: $551,990Liabilities 2022: $0Net Assets 2022: $551,9902022Assets 2023: $1,006,364Liabilities 2023: $231,815Net Assets 2023: $774,5492023Assets 2023: $1,006,364Liabilities 2023: $231,815Net Assets 2023: $774,5492023Assets 2024: $1,158,101Liabilities 2024: $356,859Net Assets 2024: $801,2422024

Highlighted filing

2023

Assets$1,006,364
Liabilities$231,815
Net Assets$774,549
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $100,000Expenses 2020: $0Net Income 2020: $100,0002020Revenue 2021: $1,080,918Expenses 2021: $1,009,857Net Income 2021: $71,0612021Revenue 2022: $444,075Expenses 2022: $279,253Net Income 2022: $164,8222022Revenue 2023: $1,024,043Expenses 2023: $657,789Net Income 2023: $366,2542023Revenue 2023: $1,024,043Expenses 2023: $657,789Net Income 2023: $366,2542023Revenue 2024: $1,115,783Expenses 2024: $1,091,854Net Income 2024: $23,9292024

Highlighted filing

2023

Revenue$1,024,043
Expenses$657,789
Net Income$366,254
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$1,024,043
Mission and Program Overview

Mission

Own, plan, program, operate, maintain, secure, and improve for public recreational and other charitable use, the planned publicly accessible open space being developed as part of the atlantic yards land use improvement and civic project in the borough of brooklyn, new york ("pacific park").

Own, plan, program, operate, maintain, secure, and improve for public recreational and other charitable use, the planned publicly accessible open space being developed as part of the atlantic yards land use improvement and civic project in the borough of brooklyn, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,580$606,392▲ $129,812
Prepaid Expenses and Deferred Charges$67,974$369,350▲ $301,376
Accounts Receivable-$16,796-
Land, Buildings, and Equipment, Net$7,436$13,826▲ $6,390
Total Assets$551,990$1,006,364▲ $454,374
Liabilities
Accounts Payable and Accrued Expenses$150,877$231,815▲ $80,938
Total Liabilities$150,877$231,815▲ $80,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,113$774,549▲ $373,436
Total Net Assets Fund Balance$401,113$774,549▲ $373,436
Total Liabilities and Net Assets / Fund Balance$551,990$1,006,364▲ $454,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,826$4,573$18,399
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Ashley CottonChairperson/
Alyson BehaDirector
Amir SteninDirector
Josie MokDirector
Rick SteinDirector
Scott SolishDirector
Suma MandelDirector
Renduo ChengSecretary
Jen KuangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,024,034
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$366,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$657,789
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$401,177--$401,177
Insurance-$228,317-$228,317
Fees for Services Accounting-$16,681-$16,681
Depreciation Depletion-$8,568-$8,568
Fees for Services Legal-$3,046-$3,046
Total Functional Expenses$401,177$256,612$0$657,789
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and preseident prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The conservancy makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Park Conservancy Inc
EIN
82-2723956
Phone
7185595115
Address
1 METROTECH CENTER 18 FL, BROOKLYN, NY 11201

Signing Officer

Name
Jen Kuang
Title
Treasurer
Phone
7185595115
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Kuang
Formed
2017
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Ata CPA Group LLC
Address
1740 STATE ROUTE 27, EDISON, NJ 08817
Preparer
Grace T Fan CPA
Phone
7327779330
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Own, plan, program, operate, maintain, secure, and improve for public recreational and other charitable use, the planned publicly accessible open space being developed as part of the atlantic yards land use improvement and civic project in the borough of brooklyn, new york”

Form 990, Part IX, Line 11G

“Property maintenance exp 231,816 0 0 landscaping 65,840 0 0 security 42,493 0 0 cleaning 31,384 0 0 pest control 12,441 0 0 repair and maintenance 7,087 0 0 utilities 4,744 0 0 supplies equipment 1,080 0 0 irrigation 4,292 0 0 total 401,177 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7,182 increased by 7182 due to difference in depreciation of book/tax.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND PRESEIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONSERVANCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY MAINTENANCE EXP 231,816 0 0 LANDSCAPING 65,840 0 0 SECURITY 42,493 0 0 CLEANING 31,384 0 0 PEST CONTROL 12,441 0 0 REPAIR AND MAINTENANCE 7,087 0 0 UTILITIES 4,744 0 0 SUPPLIES EQUIPMENT 1,080 0 0 IRRIGATION 4,292 0 0 TOTAL 401,177 0 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN KUANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07185595115
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC PARK CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0822723956
ReturnHeader/Filer/PhoneNum07185595115
ReturnHeader/Filer/USAddress/AddressLine1Txt01 METROTECH CENTER 18 FL
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223556313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01740 STATE ROUTE 27
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008817
ReturnHeader/PreparerPersonGrp/PhoneNum07327779330
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRACE T FAN CPA
ReturnHeader/ReturnTs02024-09-09T10:09:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,364
Liabilities
$231,815
Net assets
$774,549
Revenue
$1,024,043
Expenses
$657,789
Net income
$366,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.36$0.80$1.12$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.77$1.02$0.66$0.37
2023Summary only. Only limited summary data is available for this year.$1.01$0.23$0.77$1.02$0.66$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.44$0.28$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.24$0.17$1.08$1.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10