Civic Intelligence

Mount Morris Park Community Improvement Association

990EZ • Fiscal year 2014 • EIN 13-3441374

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

PO Box 3270New York, NY 10027-8874

(212) 369-4241

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

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

Liabilities / Revenue

49th percentile

0.00x

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

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$12,529

Up $949 (+8.2%) from 2013

Net Assets

Up

$12,529

Up $949 (+8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$17,672

Down $8,992 (-34%) from 2013

Expenses

Up

$24,424

Up $2,784 (+13%) from 2013

Net Income

Down

-$6,752

Down $11,776 (-234%) from 2013

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

2014

Assets$12,529
Liabilities$0
Net Assets$12,529

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

2014

Revenue$17,672
Expenses$24,424
Net Income-$6,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$30,527
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Program Services

DescriptionGrantsExpenses
Various Projects focused on community development and improvement-$6,201
Annual Neighborhood House Tours-$3,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam McClendonPresidentPT$0--
Gina RamacharanVice President-$0--
Demetria CainSecretary-$0--
Todd StevensTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House Tour$16,202$16,202$12,447$3,755
Total Events$16,202$16,202$12,855$3,347
Filing and Contact Details

Filer

Filer Name
Mount Morris Park Community Impro Asso
EIN
13-3441374
Address
PO BOX 3270, NEW YORK, NY 10027-8874

Signing Officer

Name
Kojo Dufu
Title
Treasurer
Phone
2123694241
Signed
2015-05-10
Discuss with paid preparer
No

Preparer

Firm
Patricia A Terry
Address
604 Riverside Drive 3B, New York, NY 10031-7812
Preparer
Patricia Terry
Phone
2122341988
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountEducation Awards 3,667Insurance 2,412Admin and Office Expense 4,141Storage 1,418Banking and Paypal Fees 735Consulting 282Accounting 350Charitable Donations 500

Other changes in net assets or fund balances Part I line 20

Description AmountAudit Change 7,701

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sam McClendon
IRS990EZ/BooksInCareOfDetail/PhoneNum02123694241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P 0 BOX 3270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012529
IRS990EZ/FundraisingGrossIncomeAmt016202
IRS990EZ/GrossReceiptsAmt030527
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0800
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012529
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012529
IRS990EZ/OccupancyRentUtltsAndMaintAmt03025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam McClendon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gina Ramacharan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Demetria Cain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Todd Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt07701
IRS990EZ/OtherExpensesTotalAmt013505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt07894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Projects focused on community development and improvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Neighborhood House Tours
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012855
IRS990EZ/SpecialEventsNetIncomeLossAmt03347
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024424
IRS990EZ/TotalProgramServiceExpensesAmt09907
IRS990EZ/TotalRevenueAmt017672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mmpcia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158338
IRS990ScheduleA/TotalSupportAmt0158384
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0House Tour
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012447
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEducation Awards 3,667Insurance 2,412Admin and Office Expense 4,141Storage 1,418Banking and Paypal Fees 735Consulting 282Accounting 350Charitable Donations 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAudit Change 7,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kojo Dufu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02123694241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Morris Park Community Impro Asso
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0133441374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3270
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100278874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Terry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 Riverside Drive 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100317812
ReturnHeader/PreparerPersonGrp/PhoneNum02122341988
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Terry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T10:13:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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