Civic Intelligence

African American Methodis Heritage Center

EIN 05-0574625 • 501(c)3 • Madison, NJ

Profile

See Note

PO Box 127Madison, NJ 07940
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

NTEE A54 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$26,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 60.7% of source-year revenue.

NTEE A54 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-23%

Faster asset growth than 23% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-20%

Faster revenue growth than 30% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$83,558

Down $24,927 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$83,558

Down $24,927 (-23%) from 2016

Operations
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$42,865

Down $10,496 (-20%) from 2016

Expenses

Up

$67,792

Up $15,043 (+29%) from 2016

Net Income

Down

-$24,927

Down $25,539 (-4173%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2010: $16,305Net Assets 2010: $16,3052010Assets 2011: $51,095Net Assets 2011: $51,0952011Assets 2012: $119,131Net Assets 2012: $119,1312012Assets 2013: $108,932Liabilities 2013: $0Net Assets 2013: $108,9322013Assets 2014: $119,048Liabilities 2014: $1,748Net Assets 2014: $117,3002014Assets 2015: $107,873Liabilities 2015: $0Net Assets 2015: $107,8732015Assets 2016: $108,485Liabilities 2016: $0Net Assets 2016: $108,4852016Assets 2017: $83,558Liabilities 2017: $0Net Assets 2017: $83,5582017

Highlighted filing

2017

Assets$83,558
Liabilities$0
Net Assets$83,558
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $112,357Expenses 2010: $132,982Net Income 2010: -$20,6252010Revenue 2011: $145,052Expenses 2011: $110,262Net Income 2011: $34,7902011Revenue 2012: $127,548Expenses 2012: $59,512Net Income 2012: $68,0362012Revenue 2013: $45,458Expenses 2013: $55,657Net Income 2013: -$10,1992013Revenue 2014: $41,665Expenses 2014: $33,297Net Income 2014: $8,3682014Revenue 2015: $43,592Expenses 2015: $53,019Net Income 2015: -$9,4272015Revenue 2016: $53,361Expenses 2016: $52,749Net Income 2016: $6122016Revenue 2017: $42,865Expenses 2017: $67,792Net Income 2017: -$24,9272017

Highlighted filing

2017

Revenue$42,865
Expenses$67,792
Net Income-$24,927
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$83,558
Liabilities
$0
Net assets
$83,558
Revenue
$42,865
Expenses
$67,792
Net income
-$24,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.43$0.68$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.53$0.53$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.08$0.00$1.08$0.44$0.53$0.09
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.02$1.17$0.42$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.45$0.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$1.28$0.60$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.45$1.10$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.12$1.33$0.21
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$45,458
Mission and Program Overview

Mission

See Note

Program Services

DescriptionGrantsExpenses
SEE NOTE-$1,105
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA RICKS-THOMPSONPresidentPT$0--
REV JOHN HEYWARDVice PresidentPT$0--
CAROL TRAVISTreasurerPT$0--
CECELIA LONGSecretaryPT$0--
Filing and Contact Details

Filer

EIN
05-0574625
Phone
9734083862

Signing Officer

Name
Barbara Ricks Thompson
Title
President
Phone
9734083862
Signed
2014-10-31

Preparer

Preparer
Cherie L Degon CPA Mba
Phone
2152375115
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and promotion 700. Bank fees 31. Foundation 5717. Insurance 939. Office supplies 468. Other misc expenses 284. Projects dvd/book/calendar 19101. Telephone, telecommunication 333. Travel expenses 14363.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MS CAROL TRAVIS TREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03019086501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1036 Madison Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039547
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012100
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045458
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA RICKS-THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV JOHN HEYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL TRAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CECELIA LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Note
IRS990EZ/PrintingPublicationsPostageAmt01621
IRS990EZ/ProgramServiceRevenueAmt05802
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE NOTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055657
IRS990EZ/TotalProgramServiceExpensesAmt01105
IRS990EZ/TotalRevenueAmt045458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aamhc-umc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0546660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116751
IRS990ScheduleA/Total509Grp/TotalAmt0546660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PROMOTION 700. BANK FEES 31. FOUNDATION 5717. INSURANCE 939. OFFICE SUPPLIES 468. OTHER MISC EXPENSES 284. PROJECTS DVD/BOOK/CALENDAR 19101. TELEPHONE, TELECOMMUNICATION 333. TRAVEL EXPENSES 14363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA RICKS THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734083862
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10African American Methodist Heritage Center
ReturnHeader/Filer/BusinessNameControlTxt0AFRI
ReturnHeader/Filer/EIN0050574625
ReturnHeader/Filer/PhoneNum09734083862
ReturnHeader/Filer/USAddress/AddressLine10PO Box 127
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cherie Degon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1087 PARK PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0190751116
ReturnHeader/PreparerPersonGrp/PhoneNum02152375115
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERIE L DEGON CPA MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-02T06:41:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits