Civic Intelligence

The Martin Luther King Multi-Purpose Center Inc

990 • Fiscal year 2021 • EIN 13-3018398

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 23, 2021

Organization ProfileMLKMPC.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

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.33x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

26%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$74,769

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

8.2%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-32%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$405,722

Up $30,685 (+8.2%) from 2020

Net Assets

Up

$266,724

Up $22,830 (+9.4%) from 2020

Liabilities

Up

$138,998

Up $7,855 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin68th percentile

Revenue

Down

$415,058

Down $199,156 (-32%) from 2020

Expenses

Down

$308,926

Down $205,261 (-40%) from 2020

Net Income

Up

$106,132

Up $6,105 (+6.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$405,722
Liabilities$138,998
Net Assets$266,724
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$415,058
Expenses$308,926
Net Income$106,132
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 23, 2021
Return Version
2020v4.1
Gross Receipts
$415,058
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
Land, Buildings, and Equipment, Net$302,680$302,680→ $0
Cash and Non-Interest-Bearing Accounts$72,357$103,042▲ $30,685
Total Assets$375,037$405,722▲ $30,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,578$108,180▼ $14,398
Unsecured Notes Loans Payable$8,565$16,290▲ $7,725
Other Liabilities-$14,528-
Total Liabilities$131,143$138,998▲ $7,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,894$266,724▲ $22,830
Total Net Assets Fund Balance$243,894$266,724▲ $22,830
Total Liabilities and Net Assets / Fund Balance$375,037$405,722▲ $30,685

Asset Categories

AssetBook ValueDepreciationBasis
Land$267,975--
Equipment$20,459$40,201-
Leasehold Improvements$14,246$42,232-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Nathan MunginExecutive Director$74,769$74,769

Board Members and Trustees

NameTitle
Dr Winsome Downie-rainfordBoard President
Lisa KaessFirst Vice-president
Marc PessinSecond Vice-president
Deborah SmithBoard Secretary
Barbara Ross MillerDirector
Darcy CasteleiroDirector
Devon PrioleauDirector
Doreen Mollett-sullivanDirector
Dr Elizabeth JohnsonDirector
Dr Liza OrtizDirector
Dr Zenya R RichardsonDirector
Elona J CollinsDirector
Ironda LynceDirector
Lawrence HollandDirector
Michael GonzalezDirector
Milca Meyer PmpDirector
Natalie JosephDirector
Sherry ScottDirector
Sonia Tracey-mccallumDirector
Steve WhiteDirector
Wayne EsannasonDirector
Joe SolanTreasurer
Nehemiah J MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,740
Program Service Revenue
$16,494
Investment Income
$0
Other Revenue
$120,824
Change in Net Assets
$106,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$415,058
Total Revenue per Audited Statements
$415,058
Total Revenue per Form 990
$415,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,423
Other Expenses$124,503
Total Fundraising Expense$594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,688$29,347-$163,035
Payroll Taxes$10,119$2,221-$12,340
Other Employee Benefits$7,419$1,629-$9,048
Insurance-$1,825-$1,825
Other Expenses$41,203$1,230$594$1,230
Total Functional Expenses$192,429$115,903$594$308,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,926
Total Expenses per Audited Statements$308,926
Total Expenses per Form 990$308,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Other Ev----
Dinner Dance----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14,528
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 35% controlled entity
No
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 notes to financial, the capital assets were considered to have zero book value as of 3/31/2016, as such the center elected to show that change in value as a prior periodadjustment of $77520.”

Form 990 governing body review Part VI line 11

“The completed irs form 990 is reviewed with the treasuruer along with the entire the board of directors prior to filing.”

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 executove director-compensation is reviewed by the bod chair and designated board members periodically with recommendations to the full board for approval”

Other officer or key employee compensation Part VI line 15B

“For staff (other than executive director) - compensation for staff members are reviweded annually with recommendations to the bod for approval”

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
Dr Winsome Downie-rainford
Title
Board President
Phone
8454258910
Signed
2021-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
41

Preparer

Firm
T & T Tax Advisory Services Inc
Address
15 JESSUP LN, Stony Point, NY 10980
Preparer
Tonya R Love CPA
Phone
9143200289
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Record adjustment in beg balance per accounting software update”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECOND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21FIRST VICE-PRESIDENT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,722
Liabilities
$138,998
Net assets
$266,724
Revenue
$415,058
Expenses
$308,926
Net income
$106,132
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