Civic Intelligence

Allen a M E Neighborhood Preservation and Development Corp

990 • Fiscal year 2017 • EIN 11-2705085

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

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

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,129,053

Down $25,129 (-2.2%) from 2016

Net Assets

Down

$425,096

Down $37,897 (-8.2%) from 2016

Liabilities

Up

$703,957

Up $12,768 (+1.8%) from 2016

Revenue

Up

$235,892

Up $16,877 (+7.7%) from 2016

Expenses

Up

$273,789

Up $42,048 (+18%) from 2016

Net Income

Down

-$37,897

Down $25,171 (-198%) from 2016

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

2017

Assets$1,129,053
Liabilities$703,957
Net Assets$425,096

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

2017

Revenue$235,892
Expenses$273,789
Net Income-$37,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$235,892
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$55,345$36,329▼ $19,016
Accounts Receivable$7,029$19,016▲ $11,987
Land, Buildings, and Equipment, Net$36,808$18,533▼ $18,275
Total Assets$1,154,182$1,129,053▼ $25,129
Other Assets Total-$175-
Liabilities
Mortgage Notes Payable Secured by Investment Property$660,000$660,000→ $0
Accounts Payable and Accrued Expenses$31,189$41,957▲ $10,768
Other Liabilities-$2,000-
Total Liabilities$691,189$703,957▲ $12,768
Net Assets / Fund Balance
Unrestricted Net Assets$462,993$425,096▼ $37,897
Total Net Assets Fund Balance$462,993$425,096▼ $37,897
Total Liabilities and Net Assets / Fund Balance$1,154,182$1,129,053▼ $25,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,533$158,206$176,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia a RubensExecutive DirectorPT$27,000$27,000

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-mohsInterim Secretary
Evette EnnisSecretary
Richard O MceachernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,892
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,322
Change in Net Assets
$-37,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,892
Total Revenue per Audited Statements
$235,892
Total Revenue per Form 990
$235,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,448
Other Expenses$104,341
Total Fundraising Expense$2,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,538$3,048$1,016$101,602
Other Employee Benefits$35,986$1,140$380$37,506
Current Officers, Directors, Trustees, and Key Employees$21,120$660$220$22,000
Depreciation Depletion$18,275--$18,275
Fees for Services Accounting-$17,000-$17,000
Payroll Taxes$7,537$238$78$7,853
Insurance$4,674$146$49$4,869
Other Expenses$3,168$99$33$3,300
Pension Plan Contributions$487--$487
Total Functional Expenses$248,114$23,538$2,137$273,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$273,789
Total Expenses per Audited Statements$273,789
Total Expenses per Form 990$273,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,000
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
No
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
2018-03-30
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
4

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/GrossInvestmentIncome509Grp/TotalAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0578002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0642250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01697521
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0235892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0759612
IRS990ScheduleA/Total509Grp/TotalAmt01697521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0759612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01698271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176739
IRS990ScheduleD/ExpensesSubtotalAmt0273789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt0235892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018533
IRS990ScheduleD/TotalExpensesPerForm990Amt0273789
IRS990ScheduleD/TotalLiabilityAmt02000
IRS990ScheduleD/TotalRevenuePerForm990Amt0235892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273789
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0264696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV ELAINE M FLAKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR PERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0287861
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
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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
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01129053
IRS990/TotalAssetsGrp/BOYAmt01154182
IRS990/TotalAssetsGrp/EOYAmt01129053
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0235892
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691189
IRS990/TotalLiabilitiesEOYAmt0703957
IRS990/TotalLiabilitiesGrp/BOYAmt0691189
IRS990/TotalLiabilitiesGrp/EOYAmt0703957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425096
IRS990/TotalOtherCompensationAmt023165
IRS990/TotalProgramServiceExpensesAmt0248114
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01154182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01129053
IRS990/TotReportableCompRltdOrgAmt0264696
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0425096
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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