Civic Intelligence

Nypds Fighting Finest Inc.

990 • Fiscal year 2019 • EIN 94-3381284

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 22, 2020

1051 Utica AvenueBrooklyn, NY 11203

(917) 682-6997

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.06x

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

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

27%

Faster asset growth than 87% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$255,538

Up $53,980 (+27%) from 2018

Net Assets

Up

$242,122

Up $54,126 (+29%) from 2018

Liabilities

Down

$13,416

Down $146 (-1.1%) from 2018

Revenue

Up

$237,659

Up $63,544 (+36%) from 2018

Expenses

Up

$183,533

Up $53,996 (+42%) from 2018

Net Income

Up

$54,126

Up $9,548 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $28,045Liabilities 2011: $5,7042011Assets 2012: $22,943Liabilities 2012: $9,037Net Assets 2012: $13,9062012Assets 2013: $31,811Liabilities 2013: $5,722Net Assets 2013: $26,0892013Assets 2014: $79,126Liabilities 2014: $14,336Net Assets 2014: $64,7902014Assets 2015: $98,354Liabilities 2015: $14,771Net Assets 2015: $83,5832015Assets 2016: $97,306Liabilities 2016: $7,622Net Assets 2016: $89,6842016Assets 2017: $160,277Liabilities 2017: $16,859Net Assets 2017: $143,4182017Assets 2018: $201,558Liabilities 2018: $13,562Net Assets 2018: $187,9962018Assets 2019: $255,538Liabilities 2019: $13,416Net Assets 2019: $242,1222019Assets 2020: $284,461Liabilities 2020: $9,100Net Assets 2020: $275,3612020Assets 2021: $341,097Liabilities 2021: $11,960Net Assets 2021: $329,1372021Assets 2022: $471,889Liabilities 2022: $5,700Net Assets 2022: $466,1892022Assets 2023: $445,787Liabilities 2023: $5,700Net Assets 2023: $440,0872023Assets 2024: $461,309Liabilities 2024: $15,022Net Assets 2024: $446,2872024

Highlighted filing

2019

Assets$255,538
Liabilities$13,416
Net Assets$242,122

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $88,351Expenses 2011: $72,062Net Income 2011: $16,2892011Revenue 2012: $63,195Expenses 2012: $71,630Net Income 2012: -$8,4352012Revenue 2013: $52,178Expenses 2013: $39,995Net Income 2013: $12,1832013Revenue 2014: $112,526Expenses 2014: $73,825Net Income 2014: $38,7012014Revenue 2015: $88,815Expenses 2015: $70,022Net Income 2015: $18,7932015Revenue 2016: $77,955Expenses 2016: $71,854Net Income 2016: $6,1012016Revenue 2017: $123,368Expenses 2017: $69,634Net Income 2017: $53,7342017Revenue 2018: $174,115Expenses 2018: $129,537Net Income 2018: $44,5782018Revenue 2019: $237,659Expenses 2019: $183,533Net Income 2019: $54,1262019Revenue 2020: $147,705Expenses 2020: $114,466Net Income 2020: $33,2392020Revenue 2021: $166,822Expenses 2021: $113,045Net Income 2021: $53,7772021Revenue 2022: $196,670Expenses 2022: $159,618Net Income 2022: $37,0522022Revenue 2023: $110,703Expenses 2023: $136,805Net Income 2023: -$26,1022023Revenue 2024: $180,597Expenses 2024: $174,397Net Income 2024: $6,2002024

Highlighted filing

2019

Revenue$237,659
Expenses$183,533
Net Income$54,126
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 22, 2020
Return Version
2018v3.1
Gross Receipts
$577,170
Mission and Program Overview

Mission

Promote fellowship and amateur athletics and support charitable causes and other amateur athletic organizations including the nyc cops & kids boxing centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$187,946$242,072▲ $54,126
Cash and Non-Interest-Bearing Accounts$88,213$144,470▲ $56,257
Savings and Temporary Cash Investments$102,133$102,284▲ $151
Land, Buildings, and Equipment, Net$11,212$8,784▼ $2,428
Loans From Officers Directors$5,700$5,700→ $0
Cap Stk Tr Prin Current Funds$50$50→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$201,558$255,538▲ $53,980
Other Assets Total-$0-
Liabilities
Other Liabilities$7,862$7,716▼ $146
Total Liabilities$13,562$13,416▼ $146
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,996$242,122▲ $54,126
Total Liabilities and Net Assets / Fund Balance$201,558$255,538▲ $53,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,784$30,111$38,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
David SievPresident
John LopsDirector
Pat RussoDi/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,145
Program Service Revenue
$0
Investment Income
$126
Other Revenue
$125,388
All Other Contributions
$112,145
Change in Net Assets
$54,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,235
Grants and Similar Amounts Paid$37,298
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$27,086--$27,086
Insurance-$14,803-$14,803
All Other Expenses$3,761$8,132-$11,893
Grants to Domestic Orgs$10,212--$10,212
Other Expenses$6,399--$6,399
Fees for Services Accounting-$3,860-$3,860
Depreciation Depletion-$3,563-$3,563
Office Expenses-$3,015-$3,015
Occupancy$1,000--$1,000
Fees for Services Legal-$824-$824
Travel-$749-$749
Total Functional Expenses$148,587$34,946$0$183,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nyc Cops & Kids Boxing CenterBrooklyn, NY-SUPPORT CHILDREN'S BOXING PROGRAMS$10,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$455,311
Fundraising Direct Expenses$335,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boxing Shows$455,311$455,311$129,751$325,560
Total Events$455,311$455,311$335,571$119,740
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
Loans from Officers, Directors, Trustees, and Key Employees$5,700$5,700→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$7,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Line 11B: Form 990 Review Process

A copy of the 990 is given to the officers to be reviewed and approved prior to being formally issued.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization's 990 are available to the public upon request and at guidestar.org

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

The organzation's governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nypds Fighting Finest
EIN
94-3381284
Phone
9176826997
Address
1051 UTICA AVENUE, BROOKLYN, NY 11203

Signing Officer

Name
Pat Russo
Title
Exec Dir/Treasurer
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Prager Metis Cpas LLC
Address
14 PENN PLAZA SUITE 1800, NEW YORK, NY 10122
Preparer
Steven A Koenig
Phone
5169216480
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172273
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt030111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08784
IRS990ScheduleD/TotalLiabilityAmt07716
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04002
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027086
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EXPENSES ASSISTANCE
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT CHILDREN'S BOXING PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYC COPS & KIDS BOXING CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0667 E 34TH STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE OFFICERS TO BE REVIEWED AND APPROVED PRIOR TO BEING FORMALLY ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0201558
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148587
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt013416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187996
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IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.15$4.46$1.81$1.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.06$4.40$1.11$1.37$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.06$4.66$1.97$1.60$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.12$3.29$1.67$1.13$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.75$1.48$1.14$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.13$2.42$2.38$1.84$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.14$1.88$1.74$1.30$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$1.23$0.70$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.90$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.84$0.89$0.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$1.13$0.74$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.52$0.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.14$0.63$0.72$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.06$0.88$0.72$0.16