Civic Intelligence

The Martin Luther King Multi-Purpose Center Inc

990 • Fiscal year 2017 • EIN 13-3018398

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 04, 2018

Organization ProfileMARTINLUTHERKING-MPC.ORG
110 Bethune BoulevardSpring Valley, NY 10977

(845) 425-8910

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$59,616

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$153,475

Up $17,195 (+13%) from 2016

Net Assets

Up

$101,148

Up $14,658 (+17%) from 2016

Liabilities

Up

$52,327

Up $2,537 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Down

$518,594

Down $83,605 (-14%) from 2016

Expenses

Up

$503,936

Up $5,827 (+1.2%) from 2016

Net Income

Down

$14,658

Down $89,432 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $237,092Liabilities 2012: $6,367Net Assets 2012: $230,7252012Assets 2013: $180,384Liabilities 2013: $4,710Net Assets 2013: $175,6742013Assets 2015: $102,827Liabilities 2015: $37,947Net Assets 2015: $64,8802015Assets 2016: $136,280Liabilities 2016: $49,790Net Assets 2016: $86,4902016Assets 2017: $153,475Liabilities 2017: $52,327Net Assets 2017: $101,1482017Assets 2018: $173,615Liabilities 2018: $32,048Net Assets 2018: $141,5672018Assets 2019: $221,279Liabilities 2019: $19,611Net Assets 2019: $201,6682019Assets 2020: $375,037Liabilities 2020: $131,143Net Assets 2020: $243,8942020Assets 2021: $405,722Liabilities 2021: $138,998Net Assets 2021: $266,7242021Assets 2022: $488,940Liabilities 2022: $98,830Net Assets 2022: $390,1102022Assets 2023: $361,228Liabilities 2023: $85,118Net Assets 2023: $276,1102023Assets 2024: $3,472,423Liabilities 2024: $3,231,766Net Assets 2024: $240,6572024Assets 2025: $3,150,415Liabilities 2025: $2,943,945Net Assets 2025: $206,4702025

Highlighted filing

2017

Assets$153,475
Liabilities$52,327
Net Assets$101,148
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $570,7132012Revenue 2013: $364,585Expenses 2013: $419,636Net Income 2013: -$55,0512013Revenue 2015: $426,200Expenses 2015: $429,737Net Income 2015: -$3,5372015Revenue 2016: $602,199Expenses 2016: $498,109Net Income 2016: $104,0902016Revenue 2017: $518,594Expenses 2017: $503,936Net Income 2017: $14,6582017Revenue 2018: $533,980Expenses 2018: $492,169Net Income 2018: $41,8112018Revenue 2019: $580,925Expenses 2019: $542,312Net Income 2019: $38,6132019Revenue 2020: $614,214Expenses 2020: $514,187Net Income 2020: $100,0272020Revenue 2021: $415,058Expenses 2021: $308,926Net Income 2021: $106,1322021Revenue 2022: $562,497Expenses 2022: $445,082Net Income 2022: $117,4152022Revenue 2023: $472,023Expenses 2023: $586,023Net Income 2023: -$114,0002023Revenue 2024: $985,439Expenses 2024: $1,022,023Net Income 2024: -$36,5842024Revenue 2025: $815,303Expenses 2025: $849,490Net Income 2025: -$34,1872025

Highlighted filing

2017

Revenue$518,594
Expenses$503,936
Net Income$14,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 4, 2018
Return Version
2016v3.0
Gross Receipts
$518,594
Mission and Program Overview

Mission

The mission of The Martin Luther King Multi-Purpose Center is to provide supplemental education, health, cultural, social and recreational programs that empower children, adults, and elders to achieve personal success.

To provide educational, health, cultural and social programs, that empower our children, their families and our elders who in turn will help build a stronger sustainable society. We will perpetuate the rev. Dr. Kings ideal of non-violence, peace, civil and human rights

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,469$63,026▲ $14,557
Land, Buildings, and Equipment, Net$73,523$60,294▼ $13,229
Accounts Receivable$14,288$30,155▲ $15,867
Total Assets$136,280$153,475▲ $17,195
Liabilities
Accounts Payable and Accrued Expenses$24,790$27,327▲ $2,537
Unsecured Notes Loans Payable$25,000$25,000→ $0
Total Liabilities$49,790$52,327▲ $2,537
Net Assets / Fund Balance
Unrestricted Net Assets$86,490$101,148▲ $14,658
Total Net Assets Fund Balance$86,490$101,148▲ $14,658
Total Liabilities and Net Assets / Fund Balance$136,280$153,475▲ $17,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,812$9,348-
Leasehold Improvements$38,482$10,496-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan MunginExecutive DirectorFT$59,616$59,616

Board Members and Trustees

NameTitle
Dr Winsome Downie-rainfordBoard President
Marc PessinFirst Vice-president
Hon Lurlyn Winchester-youngbloodSecond Vice-president
Carolynn JulienDirector
Darcy CasteleiroDirector
Deborah SmithDirector
Doreen Mollette-sullivanDirector
Dr Elizabeth JohnsonDirector
Evelyn Bautista-millerDirector
Hamadi MartinDirector
Ironda LynceDirector
Lawrence HollandDirector
Natalie JosephDirector
Sherry ScottDirector
Steve WhiteDirector
Joe SolanAssistant Treasurer
Lisa KaessRecording Secretary
Nehemiah J MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,382
Program Service Revenue
$94,479
Investment Income
$0
Other Revenue
$115,733
Change in Net Assets
$14,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$518,594
Total Revenue per Audited Statements
$518,594
Total Revenue per Form 990
$518,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,397
Other Expenses$136,539
Total Fundraising Expense$52,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,214$33,936$12,000$273,150
Other Expenses$63,584$9,607$8,577$81,768
Current Officers, Directors, Trustees, and Key Employees$49,600$10,016-$59,616
Payroll Taxes$21,176$3,362$918$25,456
Other Employee Benefits$7,967$895$313$9,175
Total Functional Expenses$391,869$59,209$52,858$503,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,936
Total Expenses per Audited Statements$503,936
Total Expenses per Form 990$503,936
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Asset material diversion Part VI line 5

“As presented in note 6 of the notes to the financial the capital assets were considered to have zero book value at march 31 2016 as such the center elected to the show that change in value as a prior period adjustment of 82480”

Form 990 governing body review Part VI line 11

“The completed irs form 990 is reviewed with the treasurer of the board of directors prior to filing and the entire board at the next available board of directors meeting”

Conflict of interest policy compliance Part VI line 12C

“Review and monitored by e.d. And discussed with the board monthly as needed”

CEO executive director top management comp Part VI line 15A

“For executive director - compensation is reviewed by the bod chair and designated bd members periodically with recommendations to the full board for approvalfor staff (other than exec director) - compensation for staff member are reviewed annually with recommendations to the bd of dir for approval”

Other officer or key employee compensation Part VI line 15B

“Compensation issues are reviewed by the e.d. With the board and approved befored implementing”

Form 990 availability to public Part VI line 18

“Information is available upon request from e.d. Office”

Governing documents etc available to public Part VI line 19

“Governing documents - are available for discussion at annual meeting or upon request from executive directors office”

Filing and Contact Details

Filer

Filer Name
The Martin Luther King Multi-purpose Ctr
EIN
13-3018398
Address
110 BETHUNE BOULEVARD, SPRING VALLEY, NY 10977

Signing Officer

Name
Nehemiah J Marshall
Title
Executive Direc
Phone
8454258910
Signed
2018-01-04
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
45
Volunteers
14

Preparer

Firm
Steven Edwards CPA P C
Address
300 HAMILTON AVE - STE 304, WHITE PLAINS, NY 10601
Preparer
Steven Edwards
Phone
9143585351
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The center received in fy2016 a grant from us housing urban development for 14992 for the first time”

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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/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO PROVIDE EDUCATIONAL, HEALTH, CULTURAL AND SOCIAL PROGRAMS, THAT EMPOWER OUR CHILDREN, THEIR FAMILIES AND OUR ELDERS WHO IN TURN WILL HELP BUILD A STRONGER SUSTAINABLE SOCIETY. WE WILL PERPETUATE THE REV. DR. KINGS IDEAL OF NON-VIOLENCE, PEACE, CIVIL AND HUMAN RIGHTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAMTHE SUMMER PROGRAM PROVIDES CHILDREN WITH AN OPPORTUNITY TO PARTICIPATEIN VARIOUS ACTIVITIES IN WHICH THEY CAN MAXIMIZE THEIR POTENTIAL. ASTRONG FOCUS ON ACADEMIC, SOCIAL AND PHYSICAL ENRICHMENT IS AT THE HEARTOF THIS UNIQUE AWARD WINNING PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EMPLOYMENT PROGRAMYOUNG ADULTS BETWEEN THE AGES OF 14 AND 21 ARE GIVEN AN OPPORTUNITY TO WORK IN OUR CENTER. WORK ETHIC AND LIFE SKILLS DEVELOPMENT IS AT THE FOUNDATION OF THIS PROGRAM. THE STUDENTS EXPLORE A CAREER TRACK ALONGWITH PREPARING FOR HIGHER AND CONTINUING EDUCATION. PARTICIPANTS IN THISPROGRAM RECEIVE JOB TRAINING, JOB COACHING, ADVOCACY, LIFE SKILLS DEVELOPMENT AND PEER SUPPORT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIOR NUTRITION & ASSISTANCE PROGRAM (SNAP)PROVIDES OUR ELDERS HEALTHY, HOT AND COLD LUNCHES ACCORDING TO THESEASON, TIME TO SOCIALIZE, FELLOWSHIP, HEALTH ASSESSMENTS, WORKSHOPS,SEMINARS ON ALL THAT IMPACT ON ELDERS TODAY, PREVENTIVE HEALTH ANDPHARMACEUTICAL INSTRUCTION, AND ASSISTANCE IN VISITING HOSPITALS, DOCTORS, AND GENERAL STORES FOR SHOPPING.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,475
Liabilities
$52,327
Net assets
$101,148
Revenue
$518,594
Expenses
$503,936
Net income
$14,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$2.94$0.21$0.82$0.85$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.47$3.23$0.24$0.99$1.02$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.28$0.47$0.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.56$0.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$0.42$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.24$0.61$0.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.58$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.52$0.50$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.43$0.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.36$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.57