Civic Intelligence

Mlk Cooperative Inc

990 • Fiscal year 2013 • EIN 06-1462248

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
54 South Prospect StreetHartford, CT 06106

(860) 246-0666

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.95x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,454,896

Down $282,250 (-7.6%) from 2012

Net Assets

Down

$2,308,775

Down $245,215 (-9.6%) from 2012

Liabilities

Down

$1,146,121

Down $37,035 (-3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

$588,745

No earlier filing loaded for comparison.

Expenses

Up

$833,960

Up $90,919 (+12%) from 2012

Net Income

-$245,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,212,105Liabilities 2010: $1,332,716Net Assets 2010: $2,879,3892010Assets 2011: $4,031,083Liabilities 2011: $1,319,469Net Assets 2011: $2,711,6142011Assets 2012: $3,737,146Liabilities 2012: $1,183,156Net Assets 2012: $2,553,9902012Assets 2013: $3,454,896Liabilities 2013: $1,146,121Net Assets 2013: $2,308,7752013Assets 2014: $3,274,996Liabilities 2014: $1,134,904Net Assets 2014: $2,140,0922014Assets 2015: $3,330,139Liabilities 2015: $1,293,530Net Assets 2015: $2,036,6092015Assets 2016: $3,012,442Liabilities 2016: $1,277,848Net Assets 2016: $1,734,5942016Assets 2017: $2,656,617Liabilities 2017: $1,278,297Net Assets 2017: $1,378,3202017Assets 2018: $2,447,342Liabilities 2018: $1,282,047Net Assets 2018: $1,165,2952018Assets 2019: $2,211,729Liabilities 2019: $1,237,985Net Assets 2019: $973,7442019Assets 2020: $2,181,360Liabilities 2020: $1,309,022Net Assets 2020: $872,3382020Assets 2021: $2,088,538Liabilities 2021: $1,225,640Net Assets 2021: $862,8982021Assets 2022: $1,594,301Liabilities 2022: $1,209,337Net Assets 2022: $384,9642022Assets 2023: $792,199Liabilities 2023: $1,351,252Net Assets 2023: -$559,0532023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$3,454,896
Liabilities$1,146,121
Net Assets$2,308,775
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $693,2892010Revenue 2011: $578,901Expenses 2011: $746,676Net Income 2011: -$167,7752011Expenses 2012: $743,0412012Revenue 2013: $588,745Expenses 2013: $833,960Net Income 2013: -$245,2152013Revenue 2014: $610,857Expenses 2014: $779,540Net Income 2014: -$168,6832014Revenue 2015: $671,046Expenses 2015: $774,529Net Income 2015: -$103,4832015Revenue 2016: $565,701Expenses 2016: $867,716Net Income 2016: -$302,0152016Revenue 2017: $593,180Expenses 2017: $949,454Net Income 2017: -$356,2742017Revenue 2018: $711,298Expenses 2018: $924,323Net Income 2018: -$213,0252018Revenue 2019: $715,371Expenses 2019: $906,922Net Income 2019: -$191,5512019Revenue 2020: $751,634Expenses 2020: $853,040Net Income 2020: -$101,4062020Revenue 2021: $721,514Expenses 2021: $730,954Net Income 2021: -$9,4402021Revenue 2022: $270,681Expenses 2022: $748,615Net Income 2022: -$477,9342022Revenue 2023: $0Expenses 2023: $944,017Net Income 2023: -$944,0172023Revenue 2024: $0Expenses 2024: $2,693Net Income 2024: -$2,6932024

Highlighted filing

2013

Revenue$588,745
Expenses$833,960
Net Income-$245,215
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$588,745
Mission and Program Overview

Mission

To promote and undertake primarily low income housing within the city of hartford, ct and specifically to acquire, rehabilitate, own and operate a housing complex at 94 van block avenue.

Low income housing within the city of hartford, connecticut.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,280,647$3,085,062▼ $195,585
Cash and Non-Interest-Bearing Accounts$366,460$272,916▼ $93,544
Intangible Assets$53,425$60,713▲ $7,288
Prepaid Expenses and Deferred Charges$16,894$19,550▲ $2,656
Accounts Receivable$19,720$16,655▼ $3,065
Total Assets$3,737,146$3,454,896▼ $282,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,114,534$1,065,033▼ $49,501
Accounts Payable and Accrued Expenses$68,622$81,088▲ $12,466
Total Liabilities$1,183,156$1,146,121▼ $37,035
Net Assets / Fund Balance
Unrestricted Net Assets$2,553,990$2,308,775▼ $245,215
Total Net Assets Fund Balance$2,553,990$2,308,775▼ $245,215
Total Liabilities and Net Assets / Fund Balance$3,737,146$3,454,896▼ $282,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,955,265$3,092,189$6,047,454
Land$67,501-$67,501
Other Land Buildings$47,640-$47,640
Equipment$14,656$503$15,159
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Sister Dorothy StrelchunPresident
Daniel MeridaVice President
Ellen JonesSecretary
Diony ConcepcionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,328
Investment Income
$417
Other Revenue
$0
Change in Net Assets
$-245,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,539
Salaries, Compensation, and Employee Benefits$121,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$422,642--$422,642
Depreciation Depletion$200,197--$200,197
Other Salaries and Wages$88,880--$88,880
Office Expenses$49,128--$49,128
Fees for Services Management$30,720--$30,720
Other Employee Benefits$22,747--$22,747
Payroll Taxes$9,794--$9,794
Fees for Services Accounting$5,000--$5,000
Travel$2,754--$2,754
Fees for Services Legal$1,083--$1,083
Advertising$1,015--$1,015
Total Functional Expenses$833,960$0$0$833,960
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
Audit committee
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
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, Section B, Line 11

“A copy of the form 990 is shared with the organization's governing body.”

Form 990, Part VI, Section C, Line 19

“Generally the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1462248
Phone
8602460666

Signing Officer

Name
Daniel Merida
Title
Executive Director
Phone
8602460666
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Merida
Formed
1996
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Edward S Jason
Phone
8605223111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization implemented the accounting guidance for uncertainty in income taxes. Tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of december 31, 2013, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, the organization's federal informational returns for years 2009-2012 remain open to inspection by the irs.”

Raw XML Appendix372 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.

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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR YEARS 2009-2012 REMAIN OPEN TO INSPECTION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03085062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SHARED WITH THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERALLY THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHELDON OAK CENTRAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061011060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE NEW/REHABILITATED HOUSING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1054 SOUTH PROSPECT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03737146
IRS990/TotalAssetsEOYAmt03454896
IRS990/TotalAssetsGrp/BOYAmt03737146
IRS990/TotalAssetsGrp/EOYAmt03454896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01183156
IRS990/TotalLiabilitiesEOYAmt01146121
IRS990/TotalLiabilitiesGrp/BOYAmt01183156
IRS990/TotalLiabilitiesGrp/EOYAmt01146121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02553990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02308775
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0833960
IRS990/TotalProgramServiceRevenueAmt0588328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03737146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03454896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02754
IRS990/TravelGrp/TotalAmt02754
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02553990
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02308775
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1054 SOUTH PROSPECT STREET
IRS990/USAddress/City0HARTFORD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MERIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08602460666
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MLK COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MLKC
ReturnHeader/Filer/EIN0061462248
ReturnHeader/Filer/PhoneNum08602460666
ReturnHeader/Filer/USAddress/AddressLine1054 SOUTH PROSPECT STREET
ReturnHeader/Filer/USAddress/City0HARTFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITTLESEY & HADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0061033509
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD S JASON
ReturnHeader/ReturnTs02014-11-17T10:45:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,454,896
Liabilities
$1,146,121
Net assets
$2,308,775
Revenue
$588,745
Expenses
$833,960
Net income
-$245,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.79$1.35$0.56$0.00$0.94$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.59$1.21$0.38$0.27$0.75$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.23$0.86$0.72$0.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.31$0.87$0.75$0.85$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.24$0.97$0.72$0.91$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.28$1.17$0.71$0.92$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.28$1.38$0.59$0.95$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.28$1.73$0.57$0.87$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.33$1.29$2.04$0.67$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.27$1.13$2.14$0.61$0.78$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.45$1.15$2.31$0.59$0.83$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.18$2.55$0.74
2011Summary only. Only limited summary data is available for this year.$4.03$1.32$2.71$0.58$0.75$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.33$2.88$0.69