Civic Intelligence

Mount Morris Park Community Improvement Association

990EZ • Fiscal year 2015 • EIN 13-3441374

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

83rd percentile

0.31x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$34,463

Up $21,934 (+175%) from 2014

Net Assets

Up

$23,751

Up $11,222 (+90%) from 2014

Liabilities

Up

$10,712

Up $10,712 from 2014

Revenue

Up

$46,604

Up $28,932 (+164%) from 2014

Expenses

Up

$35,382

Up $10,958 (+45%) from 2014

Net Income

Up

$11,222

Up $17,974 (+266%) from 2014

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

2015

Assets$34,463
Liabilities$10,712
Net Assets$23,751

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

2015

Revenue$46,604
Expenses$35,382
Net Income$11,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$68,423
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Program Services

DescriptionGrantsExpenses
Annual Neighborhood House Tours-$23,775
Various Projects focused on community development and improvement-$10,752
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$23,775$23,775$21,818$1,957
Total Events$23,775$23,775$21,818$1,957
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
Todd Stevens
Title
Treasurer
Phone
2123694241
Signed
2016-05-10
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 0 10,712

Raw XML Appendix166 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/BOYAmt012529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036319
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012529
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034463
IRS990EZ/FundraisingGrossIncomeAmt024825
IRS990EZ/GrossReceiptsAmt068423
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07279
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023751
IRS990EZ/OccupancyRentUtltsAndMaintAmt03520
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt031512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Projects focused on community development and improvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Neighborhood House Tours
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021819
IRS990EZ/SpecialEventsNetIncomeLossAmt03006
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035382
IRS990EZ/TotalProgramServiceExpensesAmt034527
IRS990EZ/TotalRevenueAmt046604
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mmpcia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165155
IRS990ScheduleA/TotalSupportAmt0165201
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0House Tour
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021818
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearAccounts Payable 0 10,712
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02123694241
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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 Terry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 Riverside Drive 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010031
ReturnHeader/PreparerPersonGrp/PhoneNum02122341988
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Terry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T07:54:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$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