Civic Intelligence

Midtown Ponce Security Alliance Ltd

990 • Fiscal year 2016 • EIN 06-1684646

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization Profilewww.midtownponce.org
Post Office Box 7038Atlanta, GA 30357

(404) 249-9979

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-54%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,350

Down $9,705 (-54%) from 2015

Net Assets

Down

$8,350

Down $9,705 (-54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $60,032 (-100%) from 2015

Expenses

Down

$0

Down $66,303 (-100%) from 2015

Net Income

Up

$0

Up $6,271 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2011: $17,830Liabilities 2011: $02011Assets 2012: $11,408Liabilities 2012: $02012Assets 2013: $124,130Liabilities 2013: $02013Assets 2014: $11,326Liabilities 2014: $02014Assets 2015: $18,055Liabilities 2015: $0Net Assets 2015: $18,0552015Assets 2016: $8,350Liabilities 2016: $0Net Assets 2016: $8,3502016

Highlighted filing

2016

Assets$8,350
Liabilities$0
Net Assets$8,350
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2011: $72,665Expenses 2011: $68,041Net Income 2011: $4,6242011Revenue 2012: $71,063Expenses 2012: $74,544Net Income 2012: -$3,4812012Revenue 2013: $77,303Expenses 2013: $76,298Net Income 2013: $1,0052013Revenue 2014: $71,205Expenses 2014: $72,292Net Income 2014: -$1,0872014Revenue 2015: $60,032Expenses 2015: $66,303Net Income 2015: -$6,2712015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Provide support to police unit

Provide Security Patrol for Midtown Neighborhood to supplement existing police prescence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,350$8,350→ $0
Total Assets$8,350$8,350→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,350$8,350→ $0
Total Net Assets Fund Balance$8,350$8,350→ $0
Total Liabilities and Net Assets / Fund Balance$8,350$8,350→ $0
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Anthony RizzutPresident
Beth B CullenV President
James StapletoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Midtown Ponce Security Allianc
EIN
06-1684646
Phone
4042499979
Address
POST OFFICE BOX 7038, ATLANTA, GA 30357

Signing Officer

Name
Beth Blackwell Cullen
Title
President
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Stapleton
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
Offsite Business Solutions
Address
1874 Piedmont Road NE Suite 470, ATLANTA, GA 30324
Preparer
Melissa Darrow
Phone
4042499979
Supplemental Narrative

Additional Explanations

Page 2 LInes 33-45

“no signifcant activity was related to any of these activitie”

Raw XML Appendix223 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
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IRS990/BooksInCareOfDetail/PersonNm0Melissa Darrow
IRS990/BooksInCareOfDetail/PhoneNum04042499979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01874 Piedmt Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
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IRS990/CYRevenuesLessExpensesAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony Rizzut
IRS990/Form990PartVIISectionAGrp/PersonNm1Beth B Cullen
IRS990/Form990PartVIISectionAGrp/PersonNm2James Stapleto
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1V President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0This organization provides the security patrol, neighborhood watch coordination and courtwatch notifications to the Midtown neighborhood
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08350
IRS990/NetAssetsOrFundBalancesEOYAmt08350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0James Stapleton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no signifcant activity was related to any of these activitie
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08350
IRS990/TotalAssetsEOYAmt08350
IRS990/TotalAssetsGrp/BOYAmt08350
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/CityNm0ATLANTA
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Blackwell Cullen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDTOWN PONCE SECURITY ALLIANC
ReturnHeader/Filer/BusinessNameControlTxt0MIDT
ReturnHeader/Filer/EIN0061684646
ReturnHeader/Filer/PhoneNum04042499979
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 7038
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5FBC1469932516E87EA4875C6B5472A9D122B10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034D373135022BEAC322CE78A521222D0850986A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05884262017130g000818
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.172.18.81
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020532169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Offsite Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01874 Piedmont Road NE Suite 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030324
ReturnHeader/PreparerPersonGrp/PhoneNum04042499979
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Darrow
ReturnHeader/ReturnTs02017-08-30T10:07:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,350
Liabilities
$0
Net assets
$8,350
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.60$0.66$0.06
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.71$0.72$0.01
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$0.77$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.71$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.73$0.68$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits