Civic Intelligence

Mount Morris Park Community Improvement Association

990EZ • Fiscal year 2012 • EIN 13-3441374

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

PO Box 327010027-8874
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.4%

Faster asset growth than 45% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,970

Up $91 (+0.4%) from 2011

Net Assets

Up

$24,970

Up $91 (+0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$30,399

Down $12,368 (-29%) from 2011

Expenses

Down

$22,931

Down $11,406 (-33%) from 2011

Net Income

Down

$7,468

Down $962 (-11%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $16,449Liabilities 2010: $0Net Assets 2010: $16,4492010Assets 2011: $24,879Liabilities 2011: $0Net Assets 2011: $24,8792011Assets 2012: $24,970Liabilities 2012: $0Net Assets 2012: $24,9702012Assets 2013: $11,580Liabilities 2013: $0Net Assets 2013: $11,5802013Assets 2014: $12,529Liabilities 2014: $0Net Assets 2014: $12,5292014Assets 2015: $34,463Liabilities 2015: $10,712Net Assets 2015: $23,7512015Assets 2016: $26,522Liabilities 2016: $10,687Net Assets 2016: $15,8352016Assets 2017: $24,336Liabilities 2017: $1,685Net Assets 2017: $22,6512017Assets 2018: $19,535Liabilities 2018: $1,685Net Assets 2018: $17,8502018Assets 2019: $15,874Liabilities 2019: $1,662Net Assets 2019: $14,2122019Assets 2020: $10,341Liabilities 2020: $1,662Net Assets 2020: $8,6792020Assets 2021: $10,030Liabilities 2021: $1,661Net Assets 2021: $8,3692021Assets 2022: $20,241Liabilities 2022: $1,843Net Assets 2022: $18,3982022Assets 2023: $18,275Liabilities 2023: $0Net Assets 2023: $18,2752023Assets 2024: $20,178Liabilities 2024: $0Net Assets 2024: $20,1782024

Highlighted filing

2012

Assets$24,970
Liabilities$0
Net Assets$24,970

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $34,162Expenses 2010: $37,762Net Income 2010: -$3,6002010Revenue 2011: $42,767Expenses 2011: $34,337Net Income 2011: $8,4302011Revenue 2012: $30,399Expenses 2012: $22,931Net Income 2012: $7,4682012Revenue 2013: $26,664Expenses 2013: $21,640Net Income 2013: $5,0242013Revenue 2014: $17,672Expenses 2014: $24,424Net Income 2014: -$6,7522014Revenue 2015: $46,604Expenses 2015: $35,382Net Income 2015: $11,2222015Revenue 2016: $12,235Expenses 2016: $20,151Net Income 2016: -$7,9162016Revenue 2017: $31,843Expenses 2017: $34,027Net Income 2017: -$2,1842017Revenue 2018: $12,870Expenses 2018: $17,671Net Income 2018: -$4,8012018Revenue 2019: $13,019Expenses 2019: $16,657Net Income 2019: -$3,6382019Revenue 2020: $10,225Expenses 2020: $15,758Net Income 2020: -$5,5332020Revenue 2021: $13,817Expenses 2021: $14,127Net Income 2021: -$3102021Revenue 2022: $31,177Expenses 2022: $21,148Net Income 2022: $10,0292022Revenue 2023: $18,702Expenses 2023: $20,815Net Income 2023: -$2,1132023Revenue 2024: $14,279Expenses 2024: $12,376Net Income 2024: $1,9032024

Highlighted filing

2012

Revenue$30,399
Expenses$22,931
Net Income$7,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Filing and Contact Details

Filer

EIN
13-3441374
Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017655
IRS990EZ/CashSavingsAndInvestments/EOY024170
IRS990EZ/ContributionsGiftsGrantsEtc08356
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07468
IRS990EZ/FeesAndOthPymtToIndContractors04367
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome032396
IRS990EZ/GrossReceipts044608
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY0800
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03846
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017502
IRS990EZ/NetAssetsOrFundBalancesBOY017502
IRS990EZ/NetAssetsOrFundBalances/EOY024970
IRS990EZ/NetAssetsOrFundBalancesEOY024970
IRS990EZ/OccupancyRentUtilitiesAndMaint03538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Syderia Asberry Chresfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laurent Delly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rebecca Reyes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013838
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY IMPROVEMENT
IRS990EZ/PrintingPublicationsPostage01188
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Various Projects focused on community development and improvement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Annual Neighborhood House Tour and Gala
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027702
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19438
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014209
IRS990EZ/SpecialEventsNetIncomeLoss018187
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0153
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P 0 BOX 3270
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010027
IRS990EZ/TheBooksAreInCareOf/NamePerson0Syderia Asberry Chresfield
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02123694241
IRS990EZ/TotalAssets/BOY017655
IRS990EZ/TotalAssets/EOY024970
IRS990EZ/TotalExpenses022931
IRS990EZ/TotalProgramServiceExpenses037140
IRS990EZ/TotalRevenue030399
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwmmpciaorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years036187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031520
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189235
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/Total010
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700189235
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044599
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042767
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034162
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years036187
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031520
IRS990ScheduleA/Total170/Total0189235
IRS990ScheduleA/TotalSupport0189245
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014209
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024877
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207519
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032396
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024877
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207519
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032396
IRS990ScheduleG/EventsInformation/NameOfEvent10HouseTour
IRS990ScheduleG/EventsInformation/NameOfEvent20Holiday Gala
IRS990ScheduleG/EventsInformation/NetIncomeSummary018187
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012850
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201359
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014209
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0NY
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Education Awards 3,000 Insurance 1,840 Admin and Office Expense 4,405 Marketing 4,065 Training 528
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Accounts Payable 153 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133441374
ReturnHeader/Filer/Name/BusinessNameLine10Mount Morris Park Community Impro Asso
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3270
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100278874
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0Ruthann Richert
ReturnHeader/Officer/Phone02123694241
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Patricia Terry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10604 Riverside Dr 3B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100317812
ReturnHeader/Preparer/Name0Pat Terry
ReturnHeader/Preparer/Phone02122341988
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T03:14:11-04:00

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.$20.2$0.00$20.2$14.3$12.4$1.90
2023Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$18.7$20.8$2.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.2$1.84$18.4$31.2$21.1$10.0
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.66$8.37$13.8$14.1$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.66$8.68$10.2$15.8$5.53
2019Detailed filing. Detailed filing data is available for this year.$15.9$1.66$14.2$13.0$16.7$3.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.69$17.9$12.9$17.7$4.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$1.69$22.7$31.8$34.0$2.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$10.7$15.8$12.2$20.2$7.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$10.7$23.8$46.6$35.4$11.2
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$17.7$24.4$6.75
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$26.7$21.6$5.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.00$25.0$30.4$22.9$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$42.8$34.3$8.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$34.2$37.8$3.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits