Civic Intelligence

Right to the City Alliance Inc

EIN 94-3462187 • 501(c)3 • Brooklyn, NY

Profile

The Organization is a national alliance

388 Atlantic AveBrooklyn, NY 11217

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$156,819

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

19th percentile

-3.2%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-33%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$30,558,355

Down $999,465 (-3.2%) from 2023

Liabilities

Up

$800,890

Up $464,288 (+138%) from 2023

Net Assets

Down

$29,757,465

Down $1,463,753 (-4.7%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin16th percentile

Revenue

Down

$14,367,886

Down $7,172,517 (-33%) from 2023

Expenses

Up

$15,831,639

Up $4,234,084 (+37%) from 2023

Net Income

Down

-$1,463,753

Down $11,406,601 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $792,110Liabilities 2010: $575,339Net Assets 2010: $216,7712010Assets 2011: $1,074,599Liabilities 2011: $237,206Net Assets 2011: $837,3932011Assets 2012: $724,437Liabilities 2012: $82,052Net Assets 2012: $642,3852012Assets 2013: $221,683Liabilities 2013: $1,154Net Assets 2013: $220,5292013Assets 2014: $442,251Liabilities 2014: $9,064Net Assets 2014: $433,1872014Assets 2015: $283,752Liabilities 2015: $1,125Net Assets 2015: $282,6272015Assets 2016: $506,450Liabilities 2016: $4,830Net Assets 2016: $501,6202016Assets 2017: $1,808,765Liabilities 2017: $12,587Net Assets 2017: $1,796,1782017Assets 2018: $2,218,884Liabilities 2018: $64,573Net Assets 2018: $2,154,3112018Assets 2019: $4,078,563Liabilities 2019: $53,920Net Assets 2019: $4,024,6432019Assets 2020: $14,305,425Liabilities 2020: $298,032Net Assets 2020: $14,007,3932020Assets 2021: $20,024,588Liabilities 2021: $456,343Net Assets 2021: $19,568,2452021Assets 2022: $21,680,265Liabilities 2022: $401,895Net Assets 2022: $21,278,3702022Assets 2023: $31,557,820Liabilities 2023: $336,602Net Assets 2023: $31,221,2182023Assets 2024: $30,558,355Liabilities 2024: $800,890Net Assets 2024: $29,757,4652024

Highlighted filing

2024

Assets$30,558,355
Liabilities$800,890
Net Assets$29,757,465
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2010: $1,208,706Expenses 2010: $1,168,453Net Income 2010: $40,2532010Revenue 2011: $1,663,230Expenses 2011: $1,042,608Net Income 2011: $620,6222011Expenses 2012: $788,9152012Revenue 2013: $248,190Expenses 2013: $670,046Net Income 2013: -$421,8562013Revenue 2014: $844,206Expenses 2014: $631,548Net Income 2014: $212,6582014Revenue 2015: $490,173Expenses 2015: $640,733Net Income 2015: -$150,5602015Revenue 2016: $871,384Expenses 2016: $652,391Net Income 2016: $218,9932016Revenue 2017: $2,391,570Expenses 2017: $1,097,012Net Income 2017: $1,294,5582017Revenue 2018: $2,275,709Expenses 2018: $2,017,576Net Income 2018: $258,1332018Revenue 2019: $4,627,263Expenses 2019: $2,756,931Net Income 2019: $1,870,3322019Revenue 2020: $14,767,796Expenses 2020: $4,785,046Net Income 2020: $9,982,7502020Revenue 2021: $12,252,091Expenses 2021: $6,691,239Net Income 2021: $5,560,8522021Revenue 2022: $11,048,179Expenses 2022: $9,338,054Net Income 2022: $1,710,1252022Revenue 2023: $21,540,403Expenses 2023: $11,597,555Net Income 2023: $9,942,8482023Revenue 2024: $14,367,886Expenses 2024: $15,831,639Net Income 2024: -$1,463,7532024

Highlighted filing

2024

Revenue$14,367,886
Expenses$15,831,639
Net Income-$1,463,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,558,355
Liabilities
$800,890
Net assets
$29,757,465
Revenue
$14,367,886
Expenses
$15,831,639
Net income
-$1,463,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.80$29.8$14.4$15.8$1.46
2023Summary only. Only limited summary data is available for this year.$31.6$0.34$31.2$21.5$11.6$9.94
2022Summary only. Only limited summary data is available for this year.$21.7$0.40$21.3$11.0$9.34$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.46$19.6$12.3$6.69$5.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.30$14.0$14.8$4.79$9.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.05$4.02$4.63$2.76$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.06$2.15$2.28$2.02$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$2.39$1.10$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.50$0.87$0.65$0.22
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.49$0.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.84$0.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.25$0.67$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$0.79
2011Summary only. Only limited summary data is available for this year.$1.07$0.24$0.84$1.66$1.04$0.62
2010Summary only. Only limited summary data is available for this year.$0.79$0.58$0.22$1.21$1.17$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$14,767,796
Mission and Program Overview

Mission

The organization is a national alliance of racial, economic, and environmental justice organizations that, through shared principles, are building a national movement for racial justice, urban justice, human rights, and democracy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,239,016$7,643,803▲ $5,404,787
Pledges and Grants Receivable$1,655,540$6,542,740▲ $4,887,200
Prepaid Expenses and Deferred Charges$18,010$43,314▲ $25,304
Cash and Non-Interest-Bearing Accounts$92,334$31,250▼ $61,084
Accounts Receivable$65,000$29,015▼ $35,985
Land, Buildings, and Equipment, Net$8,663$15,303▲ $6,640
Total Assets$4,078,563$14,305,425▲ $10,226,862
Liabilities
Unsecured Notes Loans Payable-$153,152-
Accounts Payable and Accrued Expenses$53,920$144,880▲ $90,960
Total Liabilities$53,920$298,032▲ $244,112
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,033,804$11,035,709▲ $8,001,905
Net Assets Without Donor Restrictions$990,839$2,971,684▲ $1,980,845
Total Net Assets Fund Balance$4,024,643$14,007,393▲ $9,982,750
Total Liabilities and Net Assets / Fund Balance$4,078,563$14,305,425▲ $10,226,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,303$10,766$26,069
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn PhillipsExecutive DiFT$94,979$9,241$104,220

Board Members and Trustees

NameTitle
Trenise BryantChair
Tomas RiveraVice Chair
Camilo Sol ZamoraBoard Member
Sakajawea HallBoard Member
Tony SamaraBoard Member
Rachel LaforestArchivist
Lisa OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,568,701
Program Service Revenue
$192,299
Investment Income
$6,796
Other Revenue
$0
All Other Contributions
$14,568,701
Change in Net Assets
$9,982,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$251,642
Total Noncash Contributions1$251,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,767,796
Revenue Not Reported on Form 990
$60,781
Total Revenue per Audited Statements
$14,828,577
Total Revenue per Form 990
$14,767,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,488
Other Expenses$1,540,568
Grants and Similar Amounts Paid$1,353,990
Total Fundraising Expense$224,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,837$161,684$41,306$1,456,827
Grants to Domestic Orgs$1,353,990--$1,353,990
Fees for Services Other$422,607$57,118$15,331$495,056
Other Employee Benefits$172,876$22,733$7,168$202,777
Office Expenses$113,902$21,192$17,710$152,804
Payroll Taxes$107,664$13,933$5,067$126,664
Fees for Services Accounting-$61,157$61,157$122,314
All Other Expenses$89,998$11,409$4,834$106,241
Current Officers, Directors, Trustees, and Key Employees$62,532$12,506$29,182$104,220
Other Expenses$70,550$9,563$2,948$83,061
Occupancy$25,040$18,875$16,397$60,312
Fees for Services Legal-$16,654$16,655$33,309
Insurance-$6,152$6,151$12,303
Depreciation Depletion-$7,766-$7,766
Interest-$1,014-$1,014
Total Functional Expenses$4,020,240$540,280$224,526$4,785,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,845,827
Expenses per Audited Statements$4,785,046
Total Expenses per Form 990$4,785,046
Expenses Not Reported on Form 990$60,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Life Vida UrbanaJamaica Plain, MA-Homes for All$100,000
Community Justice ProjectMiami, FL-Homes for All$100,000
Tenants Union of Washington StateSouth Seattle, WA-Homes for All$100,000
United for a New EconomyCommerce City, CO-Homes for All$100,000
Jane Place NeighborhoodNew Orleans, LA-Homes for All$80,000
City Wide Tenant Union of RochesterRochester, NY-Homes for All$70,000
Inquilixs Unidxs Por JusticiaMinneapolis, MN-Homes for All$70,000
Ironbound Community CorporationNewark, NJ-Homes for All$70,000
One DcWashington, DC-Homes for All$70,000
The Chainbreaker CollectiveSanta Fe, NM-Homes for All$70,000
Canopy Young Adult CommunityGeorgetown, KY-Homes for All$20,000
Dare Direct Action for Right &Providence, RI-Homes for All$20,000
Kherprw InstituteIndianapolis, IN-Homes for All$20,000
Met Council Research andNew York, NY-Homes for All$20,000
The Committee Against Anti-asianNew York, NY-Homes for All$20,000
Third Sector New England IncBoston, MA-Homes for All$20,000
Urban Habitat - VOakland, CA--$20,000
Causa Just Just CauseOakland, CA-Homes for All$15,000
El Centro Cultural De MexicoSanta Ana, CA-Homes for All$15,000
Social and Environmental EntrepreneCalabasas, CA-Homes for All$15,000
Cooperation Jackson of MississippiJackson, MS-Homes for All$10,000
Esperanza Peace & Justice CenterSan Antonio, TX-Homes for All$10,000
Housing Justice LeagueMarietta, GA-Homes for All$10,000
Miami Workers CenterMiami, FL-Homes for All$10,000
Smash IncMiami, FL-Homes for All$10,000
Texas Riogrande Legal Aid IncMercedes, TX-Homes for All$10,000
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
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The governing board has appointed the committee to approve the 990.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed frequently by all board members at meetings.”

Form 990, Page 6, Part VI, Line 15A

“The governing board reviews and approves the compensation of the executive director and key employees using current salary guidelines and other relevant information.”

Form 990, Page 6, Part VI, Line 15B

“The personnel committee assists in developing a salary scale for positions according to the annual wages and benefits report published by opportunity knocks.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Right to the City Alliance Inc
EIN
94-3462187
Phone
3475695540
Address
388 ATLANTIC AVE, BROOKLYN, NY 11217

Signing Officer

Name
Dawn Phillips
Title
Executive Director
Phone
3475695540
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Phillips
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
200

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Dorothy V Van Allen
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a national alliance of racial, economic, and environmental justice organizations that, through shared principles, are building a national movement for racial justice, urban justice, human rights, and democracy.”

Form 990, Part IX, Line 11G

“Consultant 424,893 56,990 14,772 hr services 49,713 7,102 2,367 less: in kind -51,999 -6,974 -1,808 total 422,607 57,118 15,331”

Financial Statement Notes

Schedule D, Page 3, Part X

“The alliance is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The alliance has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The alliance has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 663 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0144880
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt014568701
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IRS990/CYRevenuesLessExpensesAmt09982750
IRS990/CYSalariesCompEmpBnftPaidAmt01890488
IRS990/CYTotalExpensesAmt04785046
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014767796
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07766
IRS990/DepreciationDepletionGrp/TotalAmt07766
IRS990/Desc0THE ORGANIZATION IS WORKING AGAINST GENTRIFICATION, DISPLACEMENT OF LOW- INCOME PEOPLE OF COLOR FROM THEIR HISTORIC NEIGHBORHOODS, AND THE DRASTIC FISCAL AND SOCIAL POLICY CHANGES IMPOSED ON CITIES ACROSS THE COUNTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt061157
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057118
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0422607
IRS990/FeesForServicesOtherGrp/TotalAmt0495056
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1TRENISE BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2SAKAJAWEA HALL
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IRS990/Form990PartVIISectionAGrp/PersonNm6TONY SAMARA
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ALLIANCE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ALLIANCE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAUSA JUST JUST CAUSE

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