Civic Intelligence

Allen a M E Neighborhood Preservation and Development Corp

990 • Fiscal year 2016 • EIN 11-2705085

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profile
110-31 Merrick BoulevardJamaica, NY 11434

(718) 206-4600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

3.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$425,814

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 194.4% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,154,182

Down $12,451 (-1.1%) from 2015

Net Assets

Down

$462,993

Down $12,726 (-2.7%) from 2015

Liabilities

Up

$691,189

Up $275 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$219,015

Up $26,757 (+14%) from 2015

Expenses

Down

$231,741

Down $135,500 (-37%) from 2015

Net Income

Up

-$12,726

Up $162,257 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$1,154,182
Liabilities$691,189
Net Assets$462,993
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$219,015
Expenses$231,741
Net Income-$12,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$219,015
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$50,987$55,345▲ $4,358
Land, Buildings, and Equipment, Net$55,082$36,808▼ $18,274
Accounts Receivable$3,064$7,029▲ $3,965
Total Assets$1,166,633$1,154,182▼ $12,451
Other Assets Total$2,500--
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,000$660,000→ $0
Accounts Payable and Accrued Expenses$30,914$31,189▲ $275
Total Liabilities$690,914$691,189▲ $275
Net Assets / Fund Balance
Unrestricted Net Assets$475,719$462,993▼ $12,726
Total Net Assets Fund Balance$475,719$462,993▼ $12,726
Total Liabilities and Net Assets / Fund Balance$1,166,633$1,154,182▼ $12,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,808$139,931$176,739
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia a RubensExecutive DirectorPT$17,500$12,500$30,000

Board Members and Trustees

NameTitle
Rev Elaine M FlakeChair Person
Gina L Bolden-riveraBoard Member
June P Andrews-hendersonBoard Member
Michael StephensBoard Member
Nadine Morency-mohsBoard Member
Evette EnnisSecretary
Richard O MceachernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,022
All Other Contributions
$7,520
Change in Net Assets
$-12,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,250
Other Expenses$99,491
Total Fundraising Expense$1,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,318$2,229$743$74,290
Current Officers, Directors, Trustees, and Key Employees$33,600$1,050$350$35,000
Depreciation Depletion$18,275--$18,275
Fees for Services Accounting-$17,000-$17,000
Other Employee Benefits$16,067$502$168$16,737
Payroll Taxes$5,537$173$57$5,767
Insurance$4,655$145$48$4,848
Other Expenses$2,085$480$21$480
Pension Plan Contributions$437$14$5$456
Office Expenses$212$7$2$221
Total Functional Expenses$187,123$43,104$1,514$231,741
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
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 ackowledging their receipt and understanding of the policy.”

CEO executive director top management comp Part VI line 15A

“A compensation analysis is done using at least two independent sorces. 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

Filer Name
Allen Ame Neighborhood Preservation & Developme
EIN
11-2705085
Address
110-31 MERRICK BOULEVARD, Jamaica, NY 11434

Signing Officer

Name
Dianne Griffith
Title
Chief Financial
Phone
7182064600
Signed
2017-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Patricia a Rubens
Formed
1984
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Ivan W Harper C P a
Address
1322 CARROLL STREET, Brooklyn, NY 11213
Preparer
Ivan Harper
Phone
7184673296
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0996192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0461637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0927525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0313856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0333856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02257573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0525936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0643247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647498
IRS990ScheduleA/Total509Grp/TotalAmt02257573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0525936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0643338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02257755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036808
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0170500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV ELAINE M FLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR PERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0425814
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 ACKOWLEDGING THEIR RECEIPT AND UNDERSTANDING OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION ANALYSIS IS DONE USING AT LEAST TWO INDEPENDENT SORCES. 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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GREATER ALLEN AME CATHEDRAL OF NEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALLEN WOMENS RESOURCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0112527706
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1112822398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MINISTERING THE WORD OF GOD THROUGH BIBLICAL TEACHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1DOMESTIC VIOLENCE SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110-31 MERRICK BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1110-31 MERRICK BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Jamaica
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Jamaica
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011433
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd111433
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01166633
IRS990/TotalAssetsEOYAmt01154182
IRS990/TotalAssetsGrp/BOYAmt01166633
IRS990/TotalAssetsGrp/EOYAmt01154182
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0216993
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0690914
IRS990/TotalLiabilitiesEOYAmt0691189
IRS990/TotalLiabilitiesGrp/BOYAmt0690914
IRS990/TotalLiabilitiesGrp/EOYAmt0691189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462993
IRS990/TotalOtherCompensationAmt0170500
IRS990/TotalProgramServiceExpensesAmt0187123
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01154182
IRS990/TotReportableCompRltdOrgAmt0267814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462993
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,154,182
Liabilities
$691,189
Net assets
$462,993
Revenue
$219,015
Expenses
$231,741
Net income
-$12,726
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits