Civic Intelligence

Mlk Cooperative Inc

990 • Fiscal year 2019 • EIN 06-1462248

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,338

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,211,729

Down $235,613 (-9.6%) from 2018

Net Assets

Down

$973,744

Down $191,551 (-16%) from 2018

Liabilities

Down

$1,237,985

Down $44,062 (-3.4%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin11th percentile

Revenue

Up

$715,371

Up $4,073 (+0.6%) from 2018

Expenses

Down

$906,922

Down $17,401 (-1.9%) from 2018

Net Income

Up

-$191,551

Up $21,474 (+10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$2,211,729
Liabilities$1,237,985
Net Assets$973,744
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$715,371
Expenses$906,922
Net Income-$191,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$715,371
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$2,312,820$2,110,611▼ $202,209
Cash and Non-Interest-Bearing Accounts$96,086$57,065▼ $39,021
Accounts Receivable$22,577$43,093▲ $20,516
Prepaid Expenses and Deferred Charges$15,859$960▼ $14,899
Total Assets$2,447,342$2,211,729▼ $235,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$948,913$915,857▼ $33,056
Accounts Payable and Accrued Expenses$333,134$322,128▼ $11,006
Total Liabilities$1,282,047$1,237,985▼ $44,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,165,295$973,744▼ $191,551
Total Net Assets Fund Balance$1,165,295$973,744▼ $191,551
Total Liabilities and Net Assets / Fund Balance$2,447,342$2,211,729▼ $235,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930,771$4,286,301$6,217,072
Other Land Buildings$97,712-$97,712
Land$67,501-$67,501
Equipment$14,627$2,824$17,451
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Emily WolfeVice President$133,338$133,338

Board Members and Trustees

NameTitle
John MaziarzPresident
Cheryl ZeinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$715,371
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-191,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,879
Salaries, Compensation, and Employee Benefits$143,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$402,646--$402,646
Depreciation Depletion$206,821--$206,821
Other Salaries and Wages$116,556--$116,556
Insurance$51,123--$51,123
Fees for Services Management$42,805--$42,805
Interest$39,498--$39,498
Other Employee Benefits$19,423--$19,423
Fees for Services Legal$9,494--$9,494
Payroll Taxes$7,064--$7,064
Fees for Services Accounting$7,000--$7,000
Office Expenses$4,492--$4,492
Total Functional Expenses$906,922$0$0$906,922
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
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A third party management company is delegated control over management duties and daily operations.”

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Mlk Cooperative Inc
EIN
06-1462248
Phone
8602460666
Address
54 SOUTH PROSPECT STREET, HARTFORD, CT 06106

Signing Officer

Name
Emily Wolfe
Title
Executive Director
Phone
8602460666
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Wolfe
Formed
1996
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Nicholas Yanouzas
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part Cii, Line 2C

“No change in the process since the prior year.”

Raw XML Appendix386 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A THIRD PARTY MANAGEMENT COMPANY IS DELEGATED CONTROL OVER MANAGEMENT DUTIES AND DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS SHARED WITH THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERALLY THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN THE PROCESS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART CII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0SHELDON OAK CENTRAL INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0061337779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0TWIN ACRES LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt054 SOUTH PROSPECT STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd006106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHELDON 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/AddressLine1Txt054 SOUTH PROSPECT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006106
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02447342
IRS990/TotalAssetsEOYAmt02211729
IRS990/TotalAssetsGrp/BOYAmt02447342
IRS990/TotalAssetsGrp/EOYAmt02211729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01282047
IRS990/TotalLiabilitiesEOYAmt01237985
IRS990/TotalLiabilitiesGrp/BOYAmt01282047
IRS990/TotalLiabilitiesGrp/EOYAmt01237985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973744
IRS990/TotalOtherCompensationAmt022117
IRS990/TotalProgramServiceExpensesAmt0906922
IRS990/TotalProgramServiceRevenueAmt0715371
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0715371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02447342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02211729
IRS990/TotReportableCompRltdOrgAmt0111221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 SOUTH PROSPECT STREET
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006106
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08602460666
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLK COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MLKC
ReturnHeader/Filer/EIN0061462248
ReturnHeader/Filer/PhoneNum08602460666
ReturnHeader/Filer/USAddress/AddressLine1Txt054 SOUTH PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006106
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA24ECF973123EF8AD4E82DCAE35FEAA6194B244
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01298086DC4CC27768D2ED014538A84C18D7F6662
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.166.67.13
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:31:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTLESEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum08605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS YANOUZAS
ReturnHeader/ReturnTs02020-11-16T15:31:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,211,729
Liabilities
$1,237,985
Net assets
$973,744
Revenue
$715,371
Expenses
$906,922
Net income
-$191,551
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
2019Detailed filing. Detailed filing data is available for this year.$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