Civic Intelligence

Mlk Cooperative Inc

990 • Fiscal year 2022 • EIN 06-1462248

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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

90th percentile

0.76x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-177%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$122,233

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,594,301

Down $494,237 (-24%) from 2021

Net Assets

Down

$384,964

Down $477,934 (-55%) from 2021

Liabilities

Down

$1,209,337

Down $16,303 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$270,681

Down $450,833 (-62%) from 2021

Expenses

Up

$748,615

Up $17,661 (+2.4%) from 2021

Net Income

Down

-$477,934

Down $468,494 (-4963%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$1,594,301
Liabilities$1,209,337
Net Assets$384,964
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$270,681
Expenses$748,615
Net Income-$477,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$270,681
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$1,795,816$1,592,023▼ $203,793
Accounts Receivable$73,159$0▼ $73,159
Cash and Non-Interest-Bearing Accounts$219,563$2,278▼ $217,285
Total Assets$2,088,538$1,594,301▼ $494,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,027,673$995,608▼ $32,065
Accounts Payable and Accrued Expenses$197,967$213,729▲ $15,762
Total Liabilities$1,225,640$1,209,337▼ $16,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,898$384,964▼ $477,934
Total Net Assets Fund Balance$862,898$384,964▼ $477,934
Total Liabilities and Net Assets / Fund Balance$2,088,538$1,594,301▼ $494,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,412,339$4,898,333$6,310,672
Other Land Buildings$97,712-$97,712
Land$67,501-$67,501
Equipment$14,471$2,980$17,451
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Emily WolfeVice President$122,233$122,233

Board Members and Trustees

NameTitle
John MaziarzPresident
Cheryl ZeinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,681
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-477,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,316
Salaries, Compensation, and Employee Benefits$77,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$322,282--$322,282
Depreciation Depletion$203,793--$203,793
Other Salaries and Wages$77,299--$77,299
Interest$63,034--$63,034
Insurance$39,440--$39,440
Fees for Services Accounting$19,220--$19,220
Fees for Services Management$13,932--$13,932
Fees for Services Legal$5,243--$5,243
Office Expenses$4,372--$4,372
Total Functional Expenses$748,615$0$0$748,615
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
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
2023-10-20
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 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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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
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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/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02088538
IRS990/TotalAssetsEOYAmt01594301
IRS990/TotalAssetsGrp/BOYAmt02088538
IRS990/TotalAssetsGrp/EOYAmt01594301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0748615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01225640
IRS990/TotalLiabilitiesEOYAmt01209337
IRS990/TotalLiabilitiesGrp/BOYAmt01225640
IRS990/TotalLiabilitiesGrp/EOYAmt01209337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0748615
IRS990/TotalProgramServiceRevenueAmt0270681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02088538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594301
IRS990/TotReportableCompRltdOrgAmt0122233
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08602460666
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02023-10-23T07:59:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLFE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,301
Liabilities
$1,209,337
Net assets
$384,964
Revenue
$270,681
Expenses
$748,615
Net income
-$477,934
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