Civic Intelligence

Federation of Multicultural Programs Inc

990 • Fiscal year 2017 • EIN 11-2422505

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2018

Organization ProfileNONE

View Organization Page

2 Van Sinderen AvenueBrooklyn, NY 11207

(718) 345-9500

Siviq Scores

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

Liabilities / Assets

99th percentile

3.52x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$132,914

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,460,247

Down $23,181 (-0.9%) from 2016

Net Assets

Up

-$6,203,576

Up $398,854 (+6.0%) from 2016

Liabilities

Down

$8,663,823

Down $422,035 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin62nd percentile

Revenue

Down

$5,485,545

Down $12,977,229 (-70%) from 2016

Expenses

Down

$5,086,691

Down $14,692,085 (-74%) from 2016

Net Income

Up

$398,854

Up $1,714,856 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$10M$0-$10MAssets 2010: $4,218,215Liabilities 2010: $2,310,714Net Assets 2010: $1,907,5012010Assets 2011: $5,071,430Liabilities 2011: $1,835,489Net Assets 2011: $3,235,9412011Assets 2012: $11,959,746Liabilities 2012: $5,163,322Net Assets 2012: $6,796,4242012Assets 2013: $7,369,721Liabilities 2013: $3,721,170Net Assets 2013: $3,648,5512013Assets 2014: $5,543,660Liabilities 2014: $14,676,076Net Assets 2014: -$9,132,4162014Assets 2015: $5,006,953Liabilities 2015: $10,293,381Net Assets 2015: -$5,286,4282015Assets 2016: $2,483,428Liabilities 2016: $9,085,858Net Assets 2016: -$6,602,4302016Assets 2017: $2,460,247Liabilities 2017: $8,663,823Net Assets 2017: -$6,203,5762017Assets 2018: $1,660,283Liabilities 2018: $8,780,047Net Assets 2018: -$7,119,7642018Assets 2019: $415,352Liabilities 2019: $9,124,941Net Assets 2019: -$8,709,5892019Assets 2020: $352,258Liabilities 2020: $9,124,449Net Assets 2020: -$8,772,1912020

Highlighted filing

2017

Assets$2,460,247
Liabilities$8,663,823
Net Assets-$6,203,576
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,323,3302010Expenses 2011: $24,072,3752011Expenses 2012: $21,556,5082012Revenue 2013: $18,250,293Expenses 2013: $21,398,166Net Income 2013: -$3,147,8732013Revenue 2014: $23,593,823Expenses 2014: $25,726,711Net Income 2014: -$2,132,8882014Revenue 2015: $22,757,908Expenses 2015: $22,787,483Net Income 2015: -$29,5752015Revenue 2016: $18,462,774Expenses 2016: $19,778,776Net Income 2016: -$1,316,0022016Revenue 2017: $5,485,545Expenses 2017: $5,086,691Net Income 2017: $398,8542017Revenue 2018: $215,447Expenses 2018: $1,131,635Net Income 2018: -$916,1882018Revenue 2019: -$802,810Expenses 2019: $787,016Net Income 2019: -$1,589,8262019Revenue 2020: $7,038Expenses 2020: $69,640Net Income 2020: -$62,6022020

Highlighted filing

2017

Revenue$5,485,545
Expenses$5,086,691
Net Income$398,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$5,485,545
Mission and Program Overview

Mission

Federation of multicultural programs, inc.'s mission is to develop and provide sound and innovative programs for all in need, regardless of race, creed, national origin, sexual preference, religion or handicap, while adhering to high professional standards.

To develop and provide sound and innovative programs for all in need, regardless of race, creed, national origin, sexual preference, religion or handicap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,716,683$1,596,544▼ $120,139
Cash and Non-Interest-Bearing Accounts$394,907$802,140▲ $407,233
Accounts Receivable$317,433--
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,483,428$2,460,247▼ $23,181
Other Assets Total$54,405$61,563▲ $7,158
Liabilities
Accounts Payable and Accrued Expenses$5,916,224$5,807,228▼ $108,996
Mortgage Notes Payable Secured by Investment Property$3,102,122$2,789,083▼ $313,039
Other Liabilities$67,512$67,512→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,085,858$8,663,823▼ $422,035
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-6,602,430$-6,203,576▲ $398,854
Total Net Assets Fund Balance$-6,602,430$-6,203,576▲ $398,854
Total Liabilities and Net Assets / Fund Balance$2,483,428$2,460,247▼ $23,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$607,522$1,303,340$1,910,862
Buildings$678,027$279,523$957,550
Other Land Buildings$0$765,993$765,993
Equipment$10,995$637,388$648,383
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard Montalvanfiscal directorFT$96,157$36,757$132,914
Angela Bellacting exec director beg. 2/16FT$71,419$11,249$82,668

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph B Nelson - Berdon LLPReceiver360 Madison Avenue, New York, NY 10017$647,883
Berdon LLPAccounting360 MADISON AVENUE, New York, NY 10017$391,956
Iseman Cunningham Riester Hyde LlLegal477 MADISON AVENUE 20TH FLOOR, New York, NY 10022$343,387
marcus garvey preservation llcrentpo box 3090, Hicksville, NY 11802$161,810
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,475,705
Investment Income
$780
Other Revenue
$9,060
Change in Net Assets
$398,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,002,510
Salaries, Compensation, and Employee Benefits$2,084,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,316$322,420-$935,736
Other Employee Benefits$570,583$285,274-$855,857
Fees for Services Other$11,310$671,452-$682,762
Occupancy$160,710$519,223-$679,933
Fees for Services Accounting-$405,513-$405,513
Fees for Services Legal-$343,387-$343,387
Insurance-$299,332-$299,332
Current Officers, Directors, Trustees, and Key Employees$182,030--$182,030
Depreciation Depletion$36,392$98,732-$135,124
Office Expenses$34,753$99,809-$134,562
Travel$97,887$35,168-$133,055
Payroll Taxes$79,477$29,244-$108,721
All Other Expenses$33,230$1,559-$34,789
Other Expenses$34,230$29,003-$29,003
Interest$10,999$3,762-$14,761
Pension Plan Contributions-$1,837-$1,837
Conferences and Meetings-$1,739-$1,739
Total Functional Expenses$1,890,873$3,195,818$0$5,086,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consumer Funds Payable$67,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“For the fiscal year 2017, the fiscal director reviews the draft form 990. Then, the court-appointed financial receiver reviews the final draft of the form 990 and approves it for submission to the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requires that all employees, volunteers, board members and consultants disclose any personal, family or business relationships that could potentially be considered a conflict of interest. The disclosure must be made before beginning a relationship with the organization and must be updated annually and/or when applicable changes in status occur. If there is such a conflict, the board member must abstain from voting on an issue when it would inure financial benefit to the party with which he/she has a relationship. Additionally, such conflicts of interest must be reported to the board chairperson.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation of ceo was determined at the discretion of the board of directors and was based upon their evaluation of the credentials, experience and historical market data. Employee compensation was determined based on the particular individual's credentials, experience and historical market data. Market data that was reviewed included compensation surveys as well as comparison of salaries to other organizations' form 990. The last review was conducted in 2012. Subsequent to 2/4/16, the court appointed receiver was directly involved with adjusting compensation for certain employees as the entity wound down its operations.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 9:

“DANNY KING”

Form 990, Part VI, Sec A, Line 3

“Manhattan management solutions, llc was appointed as temporary operating receiver of this organization on march 25, 2016 by the new york attorney general's office.”

Form 990 Part VI Section A Line 5

“Significant diversion of assets the organization became aware of significant diversion of assets in the fiscal year ending june 30, 2016 and answered this question "yes" in that year. Please refer to attached "fmcp dissolution documents"”

Filing and Contact Details

Filer

Filer Name
Federation of Multicultural Programs Inc
EIN
11-2422505
In Care Of
% RICHARD MONTALVAN
Phone
7183459500
Address
2 VAN SINDEREN AVENUE, BROOKLYN, NY 11207

Signing Officer

Name
Richard Montalvan
Title
Fiscal Director
Phone
7183459500
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Montalvan
Formed
1970
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
515

Preparer

Firm
Berdon LLP
Address
360 Madison Ave, New York, NY 10017
Preparer
Daniel Shapiro
Phone
2128320400
Supplemental Narrative

Additional Explanations

Form 990, Partiii, Line 3

“Fmcp was dissolved pursuant to court order. Fmcp stopped day hab and respite operations. The residential programs continued operations during wind down until transfer of clients to other providers.”

Form 990 Part IX Line 11G

“Description:receiver fees total fees:670291”

Form 990 Part IX Line 11G

“Description:contracted personnel/other total fees:12471”

Raw XML AppendixShowing 400 of 515 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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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0160710
IRS990/OccupancyGrp/TotalAmt0679933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099809
IRS990/OfficeExpensesGrp/ProgramServicesAmt034753
IRS990/OfficeExpensesGrp/TotalAmt0134562
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054405
IRS990/OtherAssetsTotalGrp/EOYAmt061563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0285274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570583
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0855857
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING / PAYROLL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229003
IRS990/OtherExpensesGrp/ProgramServicesAmt025956
IRS990/OtherExpensesGrp/ProgramServicesAmt134230
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IRS990/OtherExpensesGrp/TotalAmt137033
IRS990/OtherExpensesGrp/TotalAmt234230
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IRS990/OtherRevenueMiscGrp/BusinessCd0999999
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IRS990/OtherRevenueTotalAmt09060
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0613316
IRS990/OtherSalariesAndWagesGrp/TotalAmt0935736
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029244
IRS990/PayrollTaxesGrp/ProgramServicesAmt079477
IRS990/PayrollTaxesGrp/TotalAmt0108721
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01837
IRS990/PensionPlanContributionsGrp/TotalAmt01837
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RICHARD MONTALVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05475705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05475705
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT SERVICES PROVIDED RESPITE SERVICES TO DEVELOPMENTALLY DISABLED CLIENTS TO A MAXIMUM OF 10 CLIENTS.SEE ANSWER TO PART III, LINE 3 ON SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07550
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION PROVIDED DAY SERVICES TO DEVELOPMENTALLY DISABLED CLIENTS TO HELP THEM DEVELOP SKILLS NECESSARY TO FUNCTION IN A SOCIETY FOR A MAXIMUM OF 8 CLIENTS. SEE ANSWER TO PART III, LINE 3 ON SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0795
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0true
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05279541
IRS990/PYOtherRevenueAmt0139538
IRS990/PYProgramServiceRevenueAmt018322901
IRS990/PYRevenuesLessExpensesAmt0-1316002
IRS990/PYSalariesCompEmpBnftPaidAmt014499235
IRS990/PYTotalExpensesAmt019778776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018462774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0398854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05477176
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05475705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018322901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023281927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023557613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017967134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088605280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06535
IRS990ScheduleA/InvestmentIncomeCYPct00.00007
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0139538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0278320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0486390
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99447
IRS990ScheduleA/PublicSupportPY509Pct00.99546
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017967134
IRS990ScheduleA/Total509Grp/TotalAmt088605280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05485545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018462774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023305680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023593823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018250383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089098205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0678027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0957550
IRS990ScheduleD/EquipmentGrp/BookValueAmt010995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0637388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0648383
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0607522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01303340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01910862
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0765993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0765993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSUMER FUNDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596544
IRS990ScheduleD/TotalLiabilityAmt067512
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm0Danny King
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt0At the time of the transaction disqualfied person was an officer(Pres & CEO)
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc0Personal use of org assets.
IRS990ScheduleL/TaxImposedAmt00
IRS990ScheduleL/TaxReimbursedAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,460,247
Liabilities
$8,663,823
Net assets
-$6,203,576
Revenue
$5,485,545
Expenses
$5,086,691
Net income
$398,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.35$9.12$8.77$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.42$9.12$8.71$0.80$0.79$1.59
2018Detailed filing. Detailed filing data is available for this year.$1.66$8.78$7.12$0.22$1.13$0.92
2017Detailed filing. Detailed filing data is available for this year.$2.46$8.66$6.20$5.49$5.09$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.48$9.09$6.60$18.5$19.8$1.32
2015Detailed filing. Detailed filing data is available for this year.$5.01$10.3$5.29$22.8$22.8$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.54$14.7$9.13$23.6$25.7$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$3.72$3.65$18.3$21.4$3.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.16$6.80$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.84$3.24$24.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.31$1.91$19.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits