Civic Intelligence

Morningside Area Alliance Inc.

990 • Fiscal year 2014 • EIN 13-1617134

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

90 Morningside Drive No 1ANew York, NY 10027

(212) 749-1570

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$80,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

2014 filings • NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE S • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$122,822

Up $5,800 (+5.0%) from 2013

Net Assets

Up

$119,135

Up $11,222 (+10%) from 2013

Liabilities

Down

$3,687

Down $5,422 (-60%) from 2013

Revenue

Up

$169,170

Up $20,087 (+13%) from 2013

Expenses

Down

$157,948

Down $12,203 (-7.2%) from 2013

Net Income

Up

$11,222

Up $32,290 (+153%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $272,108Liabilities 2011: $8,580Net Assets 2011: $263,5282011Assets 2012: $154,933Liabilities 2012: $25,952Net Assets 2012: $128,9812012Assets 2013: $117,022Liabilities 2013: $9,109Net Assets 2013: $107,9132013Assets 2014: $122,822Liabilities 2014: $3,687Net Assets 2014: $119,1352014Assets 2015: $119,690Liabilities 2015: $3,050Net Assets 2015: $116,6402015Assets 2016: $121,593Liabilities 2016: $3,748Net Assets 2016: $117,8452016Assets 2017: $126,381Liabilities 2017: $772Net Assets 2017: $125,6092017Assets 2018: $93,533Liabilities 2018: $8,579Net Assets 2018: $84,9542018Assets 2019: $63,969Liabilities 2019: $3,659Net Assets 2019: $60,3102019Assets 2020: $90,785Liabilities 2020: $18,883Net Assets 2020: $71,9022020Assets 2021: $105,283Liabilities 2021: $25,013Net Assets 2021: $80,2702021Assets 2022: $78,068Liabilities 2022: $378Net Assets 2022: $77,6902022Assets 2023: $39,068Liabilities 2023: $482Net Assets 2023: $38,5862023Assets 2024: $170,938Liabilities 2024: $605Net Assets 2024: $170,3332024

Highlighted filing

2014

Assets$122,822
Liabilities$3,687
Net Assets$119,135

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $707,6362011Expenses 2012: $515,7682012Revenue 2013: $149,083Expenses 2013: $170,151Net Income 2013: -$21,0682013Revenue 2014: $169,170Expenses 2014: $157,948Net Income 2014: $11,2222014Revenue 2015: $160,108Expenses 2015: $162,603Net Income 2015: -$2,4952015Revenue 2016: $156,586Expenses 2016: $155,381Net Income 2016: $1,2052016Revenue 2017: $195,372Expenses 2017: $187,608Net Income 2017: $7,7642017Revenue 2018: $162,921Expenses 2018: $209,942Net Income 2018: -$47,0212018Revenue 2019: $153,136Expenses 2019: $155,580Net Income 2019: -$2,4442019Revenue 2020: $161,121Expenses 2020: $149,529Net Income 2020: $11,5922020Revenue 2021: $142,320Expenses 2021: $135,677Net Income 2021: $6,6432021Revenue 2022: $157,636Expenses 2022: $160,216Net Income 2022: -$2,5802022Revenue 2023: $130,107Expenses 2023: $169,211Net Income 2023: -$39,1042023Revenue 2024: $309,862Expenses 2024: $178,115Net Income 2024: $131,7472024

Highlighted filing

2014

Revenue$169,170
Expenses$157,948
Net Income$11,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$169,170
Mission and Program Overview

Mission

The mission of the morningside area alliance is to foster, develop and promote the advancement of the morningside heights district of new york city as a unique educational, residential and cultural neighborhood; to sustain linkages among its members institutions to enhance communication, public well-being and cooperative initiatives; and to identify and access the collective resources of its member institutions for the purpose of improving the areas of education and youth services, public health and community development in morningside heights and the surrounding community.

The organization was formed in 1947 to foster, plan, develop and promote the improvement, redevelopment and advancement of the morningside heights area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,530$92,392▼ $22,138
Cash and Non-Interest-Bearing Accounts-$21,313-
Accounts Receivable-$2,500-
Land, Buildings, and Equipment, Net$597$0▼ $597
Total Assets$117,022$122,822▲ $5,800
Other Assets Total$1,895$6,617▲ $4,722
Liabilities
Deferred Revenue$6,000$0▼ $6,000
Accounts Payable and Accrued Expenses$3,109$3,687▲ $578
Total Liabilities$9,109$3,687▼ $5,422
Net Assets / Fund Balance
Unrestricted Net Assets$80,253$86,954▲ $6,701
Temporarily Rstr Net Assets$27,660$32,181▲ $4,521
Total Net Assets Fund Balance$107,913$119,135▲ $11,222
Total Liabilities and Net Assets / Fund Balance$117,022$122,822▲ $5,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,302$28,302
Other Land Buildings$0$24,165$24,165
Other Assets Org$6,617--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BeisserExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Paula MayoPresident
John WellsVice President
DANIEL O'REILLYBoard Memeber
Howard HaughtonBoard Memeber
Jamie CoffeyBoard Memeber
Lauren PhillipsBoard Memeber
Marian ScottBoard Memeber
Nancy StreimBoard Memeber
Paul KelleherBoard Memeber
Richard MadonnaBoard Memeber
Sarah MartinBoard Memeber
Virginia ConnorsBoard Memeber
Victoria Mason-alleySecretary
Frank NuaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,500
Program Service Revenue
$13,470
Investment Income
$200
Other Revenue
$0
Change in Net Assets
$11,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,557
Other Expenses$54,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Other Salaries and Wages-$14,888-$14,888
All Other Expenses-$9,418-$9,418
Fees for Services Accounting-$9,400-$9,400
Payroll Taxes-$8,410-$8,410
Other Expenses$10,031$6,383-$6,383
Occupancy-$4,971-$4,971
Depreciation Depletion-$596-$596
Other Employee Benefits-$259-$259
Total Functional Expenses$10,031$147,917$0$157,948
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Draft 990 is provided to the executive director of the organization, then it is discussed with the board of directors.

Form 990, Part VI, Section B, Line 15B

The compensation of the executive director was determined by the board of directors.

Form 990, Part VI, Section C, Line 19

The aforementioned documents are available on request. Form 990 is available on www.guidestar.com.

Form 990, Part VII

Paula mayo - 90 morningside drive, new york, ny 10027. John wells - 90 morningside drive, new york, ny 10027. Frank nuara - 90 morningside drive, new york, ny 10027. Victoria mason-alley - 90 morningside drive, new york, ny 10027. Jennifer beisser - 90 morningside drive, new york, ny 10027.

Filing and Contact Details

Filer

EIN
13-1617134
Phone
2127491570

Signing Officer

Name
Jennifer Beisser
Title
Executive Director
Phone
2127491570
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Beisser
Formed
1947
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Preparer
Howard Finecpa
Phone
5163643390
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt057077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04386
IRS990/PYRevenuesLessExpensesAmt0-21068
IRS990/PYSalariesCompEmpBnftPaidAmt0113074
IRS990/PYTotalExpensesAmt0170151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149083
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011222
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013470
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0335650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0685682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0682768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02004100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01942
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02077398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0684989
IRS990ScheduleA/Total509Grp/TotalAmt02077398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0685682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02079340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024165
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06617
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, THEN IT IS DISCUSSED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AFOREMENTIONED DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAULA MAYO - 90 MORNINGSIDE DRIVE, NEW YORK, NY 10027. JOHN WELLS - 90 MORNINGSIDE DRIVE, NEW YORK, NY 10027. FRANK NUARA - 90 MORNINGSIDE DRIVE, NEW YORK, NY 10027. VICTORIA MASON-ALLEY - 90 MORNINGSIDE DRIVE, NEW YORK, NY 10027. JENNIFER BEISSER - 90 MORNINGSIDE DRIVE, NEW YORK, NY 10027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027660
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032181
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117022
IRS990/TotalAssetsEOYAmt0122822
IRS990/TotalAssetsGrp/BOYAmt0117022
IRS990/TotalAssetsGrp/EOYAmt0122822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09109
IRS990/TotalLiabilitiesEOYAmt03687
IRS990/TotalLiabilitiesGrp/BOYAmt09109
IRS990/TotalLiabilitiesGrp/EOYAmt03687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010031
IRS990/TotalProgramServiceRevenueAmt013470
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$3.10$1.78$1.32
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.30$1.69$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.58$1.60$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.80$1.42$1.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$1.61$1.50$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$1.53$1.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.63$2.10$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.26$1.95$1.88$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$1.57$1.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$1.60$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.69$1.58$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.09$1.08$1.49$1.70$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.26$1.29$5.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.09$2.64$7.08