Civic Intelligence

Allen a M E Neighborhood Preservation and Development Corp

990 • Fiscal year 2014 • EIN 11-2705085

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

110-31 Merrick BoulevardQueens County Ne, NY 11434

(718) 206-4600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

3.51x

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

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$381,963

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 130.1% of source-year revenue.

2014 filings • NTEE S • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-91%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-50%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,650,483

Down $16,275,424 (-91%) from 2013

Net Assets

Down

$619,620

Down $3,726,513 (-86%) from 2013

Liabilities

Down

$1,030,863

Down $12,548,911 (-92%) from 2013

Revenue

Down

$293,516

Down $297,458 (-50%) from 2013

Expenses

Down

$190,849

Down $494,143 (-72%) from 2013

Net Income

Up

$102,667

Up $196,685 (+209%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $2,617,368Liabilities 2011: $2,830,942Net Assets 2011: -$213,5742011Assets 2012: $1,475,191Liabilities 2012: $1,588,093Net Assets 2012: -$112,9022012Assets 2013: $17,925,907Liabilities 2013: $13,579,774Net Assets 2013: $4,346,1332013Assets 2014: $1,650,483Liabilities 2014: $1,030,863Net Assets 2014: $619,6202014Assets 2015: $1,166,633Liabilities 2015: $690,914Net Assets 2015: $475,7192015Assets 2016: $1,154,182Liabilities 2016: $691,189Net Assets 2016: $462,9932016Assets 2017: $1,129,053Liabilities 2017: $703,957Net Assets 2017: $425,0962017Assets 2019: $1,105,344Liabilities 2019: $680,352Net Assets 2019: $424,9922019Assets 2020: $1,142,911Liabilities 2020: $685,466Net Assets 2020: $457,4452020Assets 2021: $1,111,194Liabilities 2021: $684,654Net Assets 2021: $426,5402021Assets 2022: $1,124,815Liabilities 2022: $698,275Net Assets 2022: $426,5402022Assets 2023: $1,216,258Liabilities 2023: $786,632Net Assets 2023: $429,6262023Assets 2024: $1,138,966Liabilities 2024: $708,512Net Assets 2024: $430,4542024

Highlighted filing

2014

Assets$1,650,483
Liabilities$1,030,863
Net Assets$619,620

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $622,466Expenses 2011: $1,153,721Net Income 2011: -$531,2552011Expenses 2012: $651,6582012Revenue 2013: $590,974Expenses 2013: $684,992Net Income 2013: -$94,0182013Revenue 2014: $293,516Expenses 2014: $190,849Net Income 2014: $102,6672014Revenue 2015: $192,258Expenses 2015: $367,241Net Income 2015: -$174,9832015Revenue 2016: $219,015Expenses 2016: $231,741Net Income 2016: -$12,7262016Revenue 2017: $235,892Expenses 2017: $273,789Net Income 2017: -$37,8972017Revenue 2019: $140,511Expenses 2019: $129,728Net Income 2019: $10,7832019Revenue 2020: $200,150Expenses 2020: $167,697Net Income 2020: $32,4532020Revenue 2021: $91,873Expenses 2021: $122,778Net Income 2021: -$30,9052021Revenue 2022: $137,068Expenses 2022: $137,068Net Income 2022: $02022Revenue 2023: $214,996Expenses 2023: $211,910Net Income 2023: $3,0862023Revenue 2024: $167,568Expenses 2024: $166,740Net Income 2024: $8282024

Highlighted filing

2014

Revenue$293,516
Expenses$190,849
Net Income$102,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$293,516
Mission and Program Overview

Mission

COMMUNITY REHABILITATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,055,000$1,055,000→ $0
Cash and Non-Interest-Bearing Accounts$42,757$336,019▲ $293,262
Accounts Receivable$476,100$200,000▼ $276,100
Land, Buildings, and Equipment, Net-$42,276-
Total Assets$1,579,657$1,650,483▲ $70,826
Other Assets Total$5,800$17,188▲ $11,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$880,726$884,823▲ $4,097
Other Liabilities$118,126$118,129▲ $3
Accounts Payable and Accrued Expenses$63,852$27,911▼ $35,941
Total Liabilities$1,062,704$1,030,863▼ $31,841
Net Assets / Fund Balance
Unrestricted Net Assets$516,953$619,620▲ $102,667
Total Net Assets Fund Balance$516,953$619,620▲ $102,667
Total Liabilities and Net Assets / Fund Balance$1,579,657$1,650,483▲ $70,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,276$90,060$132,336
Other Assets Org$17,188--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren OutlawExecutive DirectorPT$21,139$41,938$63,077

Board Members and Trustees

NameTitle
Michael StevensChairperson
Evette EnnisBoard Member
Gina L Bolden-riveraBoard Member
June P Andrews-hendersonBoard Member
Nadine Morency-mohsBoard Member
Patricia a RubensBoard Member
Reverend Floyd FlakeBoard Member
Richard O MceachernBoard Member
Simone PriceBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$229,268
Program Service Revenue
$37,756
Investment Income
$0
Other Revenue
$26,492
All Other Contributions
$3,273
Change in Net Assets
$102,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,516
Total Revenue per Audited Statements
$293,516
Total Revenue per Form 990
$293,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,933
Other Expenses$68,916
Total Fundraising Expense$1,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,277$1,728$574$57,579
Other Employee Benefits$30,258$946$315$31,519
Current Officers, Directors, Trustees, and Key Employees$25,352$793$264$26,409
Fees for Services Accounting-$15,500-$15,500
Insurance$6,265$196$65$6,526
Payroll Taxes$6,169$193$64$6,426
Depreciation Depletion$4,697--$4,697
All Other Expenses$2,881$407$30$3,318
Other Expenses$230$1,509$4$1,509
Office Expenses$123--$123
Total Functional Expenses$167,260$21,903$1,686$190,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,849
Total Expenses per Audited Statements$190,849
Total Expenses per Form 990$190,849
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$118,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The form 990 is distributed to board members for their review prior to filing the return

Conflict of interest policy compliance Part VI line 12C

There is a periodic review of conflict of interest policy. Employees sign a copy acknowledging their receipt and understanding of the policy.

CEO executive director top management comp Part VI line 15A

Compensation analysis done using at least two independent sources. One of which is the bureau of labor statistics.

Governing documents etc available to public Part VI line 19

Upon request management makes these documents available to the general public.

Filing and Contact Details

Filer

EIN
11-2705085

Signing Officer

Name
Ivanharper
Title
Accountant
Phone
7182064600
Signed
2014-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Lauren Outlaw
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
Ivan Harper
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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179815
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0146999
IRS990/PYOtherRevenueAmt0364
IRS990/PYProgramServiceRevenueAmt0581780
IRS990/PYRevenuesLessExpensesAmt0419209
IRS990/PYSalariesCompEmpBnftPaidAmt0195751
IRS990/PYTotalExpensesAmt0342750
IRS990/PYTotalRevenueAmt0761959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0102667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0506300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01339537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0461637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0465888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0348906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01637116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0313856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0313856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0680
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03290509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0647498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0866985
IRS990ScheduleA/Total509Grp/TotalAmt03290509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0647589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0607043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03291189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132336
IRS990ScheduleD/ExpensesSubtotalAmt0190849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AGENCIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt0293516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017188
IRS990ScheduleD/TotalExpensesPerForm990Amt0190849
IRS990ScheduleD/TotalLiabilityAmt0118129
IRS990ScheduleD/TotalRevenuePerForm990Amt0293516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0293516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0190849
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0381963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REVEREND FLOYD FLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0381963
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A PERIODIC REVIEW OF CONFLICT OF INTEREST POLICY. EMPLOYEES SIGN A COPY ACKNOWLEDGING THEIR RECEIPT AND UNDERSTANDING OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ANALYSIS DONE USING AT LEAST TWO INDEPENDENT SOURCES. ONE OF WHICH IS THE BUREAU OF LABOR STATISTICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST MANAGEMENT MAKES THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579657
IRS990/TotalAssetsEOYAmt01650483
IRS990/TotalAssetsGrp/BOYAmt01579657
IRS990/TotalAssetsGrp/EOYAmt01650483
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0229268
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021903

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.71$0.43$0.17$0.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.79$0.43$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.70$0.43$0.14$0.14$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.68$0.43$0.09$0.12$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.69$0.46$0.20$0.17$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.42$0.14$0.13$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.70$0.43$0.24$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.69$0.46$0.22$0.23$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.69$0.48$0.19$0.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.03$0.62$0.29$0.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$13.6$4.35$0.59$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.59$0.11$0.65
2011Summary only. Only limited summary data is available for this year.$2.62$2.83$0.21$0.62$1.15$0.53