Civic Intelligence

Metro Community Development Corporation

990 • Fiscal year 2018 • EIN 04-3611860

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
877 E Delavan AvenueBuffalo, NY 14215-3140

(716) 896-7021

Siviq Scores

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

Liabilities / Assets

91st percentile

0.37x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$95,725

Up $10,354 (+12%) from 2017

Net Assets

Up

$60,224

Up $5,875 (+11%) from 2017

Liabilities

Up

$35,501

Up $4,479 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Down

$227,757

Down $4,126 (-1.8%) from 2017

Expenses

Down

$222,032

Down $25,689 (-10%) from 2017

Net Income

Up

$5,725

Up $21,563 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $1Liabilities 2011: $14,3832011Assets 2012: $1Liabilities 2012: $14,3832012Assets 2013: $822Liabilities 2013: $02013Assets 2014: $45,503Liabilities 2014: $55Net Assets 2014: $45,4482014Assets 2015: $86,869Liabilities 2015: $4,830Net Assets 2015: $82,0392015Assets 2016: $111,847Liabilities 2016: $41,660Net Assets 2016: $70,1872016Assets 2017: $85,371Liabilities 2017: $31,022Net Assets 2017: $54,3492017Assets 2018: $95,725Liabilities 2018: $35,501Net Assets 2018: $60,2242018Assets 2019: $41,333Liabilities 2019: $44,870Net Assets 2019: -$3,5372019Assets 2020: $100,603Liabilities 2020: $34,168Net Assets 2020: $66,4352020Assets 2021: $199,882Liabilities 2021: $34,142Net Assets 2021: $165,7402021Assets 2022: $400,528Liabilities 2022: $13,563Net Assets 2022: $386,9652022Assets 2023: $506,503Liabilities 2023: $157,777Net Assets 2023: $348,7262023Assets 2024: $485,083Liabilities 2024: $48,237Net Assets 2024: $436,8462024

Highlighted filing

2018

Assets$95,725
Liabilities$35,501
Net Assets$60,224
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $112,466Expenses 2011: $126,976Net Income 2011: -$14,5102011Revenue 2012: $112,466Expenses 2012: $126,976Net Income 2012: -$14,5102012Revenue 2013: $110,151Expenses 2013: $94,946Net Income 2013: $15,2052013Revenue 2014: $176,232Expenses 2014: $136,897Net Income 2014: $39,3352014Revenue 2015: $230,515Expenses 2015: $185,177Net Income 2015: $45,3382015Revenue 2016: $183,237Expenses 2016: $195,089Net Income 2016: -$11,8522016Revenue 2017: $231,883Expenses 2017: $247,721Net Income 2017: -$15,8382017Revenue 2018: $227,757Expenses 2018: $222,032Net Income 2018: $5,7252018Revenue 2019: $190,751Expenses 2019: $245,144Net Income 2019: -$54,3932019Revenue 2020: $230,556Expenses 2020: $160,584Net Income 2020: $69,9722020Revenue 2021: $372,748Expenses 2021: $286,344Net Income 2021: $86,4042021Revenue 2022: $664,270Expenses 2022: $443,045Net Income 2022: $221,2252022Revenue 2023: $572,924Expenses 2023: $635,163Net Income 2023: -$62,2392023Revenue 2024: $517,385Expenses 2024: $429,265Net Income 2024: $88,1202024

Highlighted filing

2018

Revenue$227,757
Expenses$222,032
Net Income$5,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$227,757
Mission and Program Overview

Mission

To relieve the poor, the distressed and the underprivilaged and combat community deterioration in the buffalo-niagara region of new york state, by establishing and maintaining a faith-based community development corporation.

To relieve the poor, the distressed and the underpriviliged in the buffalo-niagara community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,715$69,225▲ $9,510
Pledges and Grants Receivable$16,931$22,737▲ $5,806
Prepaid Expenses and Deferred Charges$521$1,959▲ $1,438
Land, Buildings, and Equipment, Net$8,204$1,804▼ $6,400
Total Assets$85,371$95,725▲ $10,354
Liabilities
Deferred Revenue$19,630$26,132▲ $6,502
Accounts Payable and Accrued Expenses$11,392$9,369▼ $2,023
Total Liabilities$31,022$35,501▲ $4,479
Net Assets / Fund Balance
Unrestricted Net Assets$54,349$60,224▲ $5,875
Total Net Assets Fund Balance$54,349$60,224▲ $5,875
Total Liabilities and Net Assets / Fund Balance$85,371$95,725▲ $10,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,804$3,090$4,894
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Sandra HallPresident
Emma TerryDirector
Harritta WestDirector
Lavita SpentzDirector
Terry HowardDirector
Tom SmithDirector
Yusef MyrickDirector
Joanne SadlerSecretary
James BumpersSergeant at Arms
Donald HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,314
Program Service Revenue
$64,511
Investment Income
$0
Other Revenue
$932
All Other Contributions
$29,055
Change in Net Assets
$5,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,002
Other Expenses$85,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,115$8,612-$94,727
Current Officers, Directors, Trustees, and Key Employees$27,276$3,357-$30,633
Fees for Services Other$24,183--$24,183
Payroll Taxes$10,478$1,164-$11,642
Insurance$10,215$1,135-$11,350
Occupancy$6,700$700-$7,400
Fees for Services Accounting-$6,780-$6,780
Office Expenses$5,275$586-$5,861
Information Technology$1,000$155-$1,155
Other Expenses$585$645-$585
Advertising$333--$333
All Other Expenses$25$50-$75
Travel-$33-$33
Total Functional Expenses$198,815$23,217$0$222,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$932
Fundraising Direct Expenses$0
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
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, Part VI, Section B, Line 11B

“A draft copy of form 990 is reviewed and approved by the board president and treasurer and a copy is also made available for all board members.”

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

“Officers, directors and key employees are required to disclose any possible conflicts of interest as situations arise.”

Form 990, Part VI, Section B, Line 15

“All compensation arrangements arre reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents and conflict of interest policy are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Community Development
EIN
04-3611860
Phone
7168967021
Address
877 E DELAVAN AVENUE, BUFFALO, NY 14215-3140

Signing Officer

Name
Sandra Hall
Title
President
Phone
7168960142
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Hall
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Amato Fox & Co CPA Pc
Address
36 NIAGARA STREET, TONAWANDA, NY 14150
Preparer
John F Guido CPA
Phone
7166940336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 24,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,183.”

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0231883
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0120000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010173
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.89340
IRS990ScheduleA/PublicSupportTotal170Amt0892517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0892517
IRS990ScheduleA/TotalSupportAmt01017443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03090
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04894
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01804
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT AND TREASURER AND A COPY IS ALSO MADE AVAILABLE FOR ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AS SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION ARRANGEMENTS ARRE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 24,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222032
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt031022
IRS990/TotalLiabilitiesGrp/EOYAmt035501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054349
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt064511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0877 E DELAVAN AVENUE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0142153140
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07168960142
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,725
Liabilities
$35,501
Net assets
$60,224
Revenue
$227,757
Expenses
$222,032
Net income
$5,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.48$4.37$5.17$4.29$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.58$3.49$5.73$6.35$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.14$3.87$6.64$4.43$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.34$1.66$3.73$2.86$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.34$0.66$2.31$1.61$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.45$0.04$1.91$2.45$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.36$0.60$2.28$2.22$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.31$0.54$2.32$2.48$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.42$0.70$1.83$1.95$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$2.31$1.85$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$1.76$1.37$0.39
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$1.10$0.95$0.15
2012Summary only. Only limited summary data is available for this year.$0.00$0.14$1.12$1.27$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.14$1.12$1.27$0.15