Civic Intelligence

Blueprint 15 Inc.

990 • Fiscal year 2020 • EIN 83-3283784

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

450 South Salina Street No 100Syracuse, NY 13202

(315) 701-4060

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.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

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

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$65,207

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

703%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

225%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$322,228

Up $282,096 (+703%) from 2019

Net Assets

Up

$315,218

Up $281,249 (+828%) from 2019

Liabilities

Up

$7,010

Up $847 (+14%) from 2019

Revenue

Up

$423,050

Up $293,050 (+225%) from 2019

Expenses

Up

$141,801

Up $45,770 (+48%) from 2019

Net Income

Up

$281,249

Up $247,280 (+728%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2019: $40,132Liabilities 2019: $6,163Net Assets 2019: $33,9692019Assets 2020: $322,228Liabilities 2020: $7,010Net Assets 2020: $315,2182020Assets 2021: $712,804Liabilities 2021: $99,775Net Assets 2021: $613,0292021Assets 2022: $1,459,817Liabilities 2022: $578,284Net Assets 2022: $881,5332022Assets 2023: $1,583,180Liabilities 2023: $147,911Net Assets 2023: $1,435,2692023Assets 2024: $5,206,226Liabilities 2024: $3,572,408Net Assets 2024: $1,633,8182024

Highlighted filing

2020

Assets$322,228
Liabilities$7,010
Net Assets$315,218

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2019: $130,000Expenses 2019: $96,031Net Income 2019: $33,9692019Revenue 2020: $423,050Expenses 2020: $141,801Net Income 2020: $281,2492020Revenue 2021: $639,245Expenses 2021: $341,434Net Income 2021: $297,8112021Revenue 2022: $807,969Expenses 2022: $539,465Net Income 2022: $268,5042022Revenue 2023: $1,155,107Expenses 2023: $601,371Net Income 2023: $553,7362023Revenue 2024: $879,450Expenses 2024: $680,901Net Income 2024: $198,5492024

Highlighted filing

2020

Revenue$423,050
Expenses$141,801
Net Income$281,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$423,050
Mission and Program Overview

Mission

The mission of blueprint 15 is to work with community residents, local leaders and other partners to revitalize the east adams street neighborhood and create the conditions necessary so that every person has a genuine opportunity to achieve their highest potential. The vision is a diverse and highly amenitized neighborhood that is safe, vibrant and includes durable pathways out of poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,732$322,228▲ $282,496
Prepaid Expenses and Deferred Charges$400--
Total Assets$40,132$322,228▲ $282,096
Liabilities
Accounts Payable and Accrued Expenses$6,163$7,010▲ $847
Total Liabilities$6,163$7,010▲ $847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,969$315,218▲ $281,249
Total Net Assets Fund Balance$33,969$315,218▲ $281,249
Total Liabilities and Net Assets / Fund Balance$40,132$322,228▲ $282,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vincent LoveChief Executive Officer (thru March 2020)FT$61,923$3,284$65,207

Board Members and Trustees

NameTitle
Sharon OwensPresident
Calvin CorridersVice President
Ann RooneyDirector
Bea GonzalezDirector
Bill SimmonsDirector
Bob Corona MdDirector
Christopher MontgomeryDirector
Gladys SmithDirector
Helen HudsonDirector
Jaime AliceaDirector
Latoya AllenDirector
Mark HallDirector
Melanie LittlejohnDirector
Randy WhiteDirector
Rob SimpsonDirector
Robert MikeDirector
Supreena SmallsDirector
Tim PenixDirector
Michael CollinsDirector (thru March 2020)
Stephanie PasqualeDirector/interim CEO (after March 2020)
Wayne SistrunkSecretary
MEG O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$423,050
Change in Net Assets
$281,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,684
Other Expenses$62,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,013$8,886-$59,899
Fees for Services Legal$31,641$1,952-$33,593
Other Salaries and Wages$14,077--$14,077
Advertising$6,476--$6,476
Occupancy$5,246$926-$6,172
Payroll Taxes$5,022$686-$5,708
Fees for Services Accounting-$5,062-$5,062
Insurance$1,685$297-$1,982
Fees for Services Other-$896-$896
Information Technology$282$50-$332
Office Expenses$264$46-$310
Other Expenses$260--$260
Total Functional Expenses$123,000$18,801$0$141,801
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Section A, Line 2

Sharon owens, latoya allen, and helen hudson have a business relationship. Robert mike, bill simmons, supreena smalls, and gladys smith have a business relationship. Wayne sistrunk and mark hall have a business relationship. Margaret o'connell and stephanie pasquale have a business relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 was reviewed and approved by the executive committee, at which time the form 990 was provided to the board of directors for review.

Form 990, Part VI, Section B, Line 12C

Any duality of interest or possible conflict of interest on the part of any key employee or member of the board of directors shall be disclosed to the other directors and made a matter of record through an annual procedure and also when the interest becomes a matter of board action. The secretary must provide annually signed disclosure statements to the president.

Form 990, Part VI, Section B, Line 15A

The compensation of the chief executive officer is reviewed by the executive committee on an annual basis and is documented in minutes. The committee utilizes compensation and benefits information from comparable organizations.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Blueprint 15 Inc
EIN
83-3283784
Phone
3157014060
Address
450 SOUTH SALINA STREET NO 100, SYRACUSE, NY 13202

Signing Officer

Name
Stephanie Pasquale
Title
Interim CEO
Phone
3157014060
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Pasquale
Formed
2018
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
22

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU MARCH 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/INTERIM CEO (AFTER MARCH 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF EXECUTIVE OFFICER (THRU MARCH 2020)
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050
IRS990/InformationTechnologyGrp/ProgramServicesAmt0282
IRS990/InformationTechnologyGrp/TotalAmt0332
IRS990/InsuranceGrp/ManagementAndGeneralAmt0297
IRS990/InsuranceGrp/ProgramServicesAmt01685
IRS990/InsuranceGrp/TotalAmt01982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BLUEPRINT 15 IS TO WORK WITH COMMUNITY RESIDENTS, LOCAL LEADERS AND OTHER PARTNERS TO REVITALIZE THE EAST ADAMS STREET NEIGHBORHOOD AND CREATE THE CONDITIONS NECESSARY SO THAT EVERY PERSON HAS A GENUINE OPPORTUNITY TO ACHIEVE THEIR HIGHEST POTENTIAL. THE VISION IS A DIVERSE AND HIGHLY AMENITIZED NEIGHBORHOOD THAT IS SAFE, VIBRANT AND INCLUDES DURABLE PATHWAYS OUT OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033969
IRS990/NetAssetsOrFundBalancesEOYAmt0315218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt033969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0315218
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0926
IRS990/OccupancyGrp/ProgramServicesAmt05246
IRS990/OccupancyGrp/TotalAmt06172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264
IRS990/OfficeExpensesGrp/TotalAmt0310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt07034
IRS990/OtherExpensesGrp/ProgramServicesAmt1260
IRS990/OtherExpensesGrp/TotalAmt07034
IRS990/OtherExpensesGrp/TotalAmt1260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014077
IRS990/OtherSalariesAndWagesGrp/TotalAmt014077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0686
IRS990/PayrollTaxesGrp/ProgramServicesAmt05022
IRS990/PayrollTaxesGrp/TotalAmt05708
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrincipalOfficerNm0STEPHANIE PASQUALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt031145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033869
IRS990/PYSalariesCompEmpBnftPaidAmt064986
IRS990/PYTotalExpensesAmt096131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0423050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt034111
IRS990ScheduleA/SubstantialContributorsTotAmt0518939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553050
IRS990ScheduleA/TotalSupportAmt0553050
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARON OWENS, LATOYA ALLEN, AND HELEN HUDSON HAVE A BUSINESS RELATIONSHIP. ROBERT MIKE, BILL SIMMONS, SUPREENA SMALLS, AND GLADYS SMITH HAVE A BUSINESS RELATIONSHIP. WAYNE SISTRUNK AND MARK HALL HAVE A BUSINESS RELATIONSHIP. MARGARET O'CONNELL AND STEPHANIE PASQUALE HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE, AT WHICH TIME THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY KEY EMPLOYEE OR MEMBER OF THE BOARD OF DIRECTORS SHALL BE DISCLOSED TO THE OTHER DIRECTORS AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. THE SECRETARY MUST PROVIDE ANNUALLY SIGNED DISCLOSURE STATEMENTS TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED BY THE EXECUTIVE COMMITTEE ON AN ANNUAL BASIS AND IS DOCUMENTED IN MINUTES. THE COMMITTEE UTILIZES COMPENSATION AND BENEFITS INFORMATION FROM COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040132
IRS990/TotalAssetsEOYAmt0322228
IRS990/TotalAssetsGrp/BOYAmt040132
IRS990/TotalAssetsGrp/EOYAmt0322228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423050
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06163
IRS990/TotalLiabilitiesEOYAmt07010
IRS990/TotalLiabilitiesGrp/BOYAmt06163

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