Civic Intelligence

The Martin Luther King Multi-Purpose Center Inc

990 • Fiscal year 2019 • EIN 13-3018398

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 15, 2019

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

6.6%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$72,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$221,279

Up $47,664 (+27%) from 2018

Net Assets

Up

$201,668

Up $60,101 (+42%) from 2018

Liabilities

Down

$19,611

Down $12,437 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$580,925

Up $46,945 (+8.8%) from 2018

Expenses

Up

$542,312

Up $50,143 (+10%) from 2018

Net Income

Down

$38,613

Down $3,198 (-7.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$221,279
Liabilities$19,611
Net Assets$201,668
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$580,925
Expenses$542,312
Net Income$38,613
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$617,802
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$72,189$95,447▲ $23,258
Land, Buildings, and Equipment, Net$54,029$72,254▲ $18,225
Accounts Receivable$47,397$53,578▲ $6,181
Total Assets$173,615$221,279▲ $47,664
Liabilities
Unsecured Notes Loans Payable$20,500$11,732▼ $8,768
Accounts Payable and Accrued Expenses$11,548$7,879▼ $3,669
Total Liabilities$32,048$19,611▼ $12,437
Net Assets / Fund Balance
Unrestricted Net Assets$141,567$201,668▲ $60,101
Total Net Assets Fund Balance$141,567$201,668▲ $60,101
Total Liabilities and Net Assets / Fund Balance$173,615$221,279▲ $47,664

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000--
Equipment$36,873$23,787-
Leasehold Improvements$30,381$26,097-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan MunginExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Dr Winsome Downie-rainfordBoard President
Marc PessinFirst Vice-president
Lisa KaessSecond Vice-president
Darcy CasteleiroDirector
Doreen Mollette-sullivanDirector
Dr Elizabeth JohnsonDirector
Dr Michael a CollinsDirector
Dr Zenya R Alvarez-clevelandDirector
Elona J CollinsDirector
Evelyn Bautista-millerDirector
Lawrence HollandDirector
Milca MeyerpmpDirector
Natalie JosephDirector
Sherry ScottDirector
Steve WhiteDirector
Tracey-mccallum SoniaDirector
Joe SolanAssistant Treasurer
Deborah SmithSecretary
Nehemiah J MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,201
Program Service Revenue
$143,754
Investment Income
$0
Other Revenue
$130,970
Change in Net Assets
$38,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$617,802
Total Revenue per Audited Statements
$617,802
Total Revenue per Form 990
$617,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,671
Other Expenses$131,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,811$36,872-$304,683
Other Expenses$70,134$9,435-$79,569
Current Officers, Directors, Trustees, and Key Employees$59,904$12,096-$72,000
Payroll Taxes$25,070$3,746-$28,816
Other Employee Benefits$4,499$673-$5,172
Total Functional Expenses$478,005$64,307$0$542,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,189
Total Expenses per Audited Statements$579,189
Total Expenses per Form 990$579,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,775
Fundraising Direct Expenses$36,877
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Others$53,350$53,350$28,207$25,143
Dinner Dance$34,425$34,425$8,670$25,755
Total Events$87,775$87,775$36,877$50,898
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
Nathan Mungin
Title
Executive Direc
Phone
8454258910
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
14

Preparer

Firm
Steven Edwards CPA Pc
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 was approved for a food service program through cacfp in 2018”

Cessation of or significant change to any program service Part III line 3

“The center did receive funds from us hud in the fiscal year ending 2019”

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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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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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.CNNMSNBC
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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/ProgSrvcAccomActy3Grp/RevenueAmt017690
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY - FOOD DISTRIBUTION TO COMMUNITY RESIDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SENIOR 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CACFP FOOD SERVICE - AFTER SCHOOL AND SUMMER PROGRAMS
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt148129
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,279
Liabilities
$19,611
Net assets
$201,668
Revenue
$580,925
Expenses
$542,312
Net income
$38,613
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