Civic Intelligence

Mount Morris Park Community Improvement Association

990EZ • Fiscal year 2017 • EIN 13-3441374

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.9%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$24,336

Down $2,186 (-8.2%) from 2016

Net Assets

Up

$22,651

Up $6,816 (+43%) from 2016

Liabilities

Down

$1,685

Down $9,002 (-84%) from 2016

Revenue

Up

$31,843

Up $19,608 (+160%) from 2016

Expenses

Up

$34,027

Up $13,876 (+69%) from 2016

Net Income

Up

-$2,184

Up $5,732 (+72%) from 2016

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

2017

Assets$24,336
Liabilities$1,685
Net Assets$22,651

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

2017

Revenue$31,843
Expenses$34,027
Net Income-$2,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$31,843
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Program Services

DescriptionGrantsExpenses
Various Projects focused on community development and improvement and house tours-$34,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Syderia Asberry-ChresfieldPresident-$0--
Bruce StermanSecretary-$0--
Thomas FriednerTreasurer-$0--
Melissa ShaerVice PresidentPT$0--
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
Syderia Asberry-Chresfield
Title
President
Phone
2123508507
Signed
2018-05-13
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 other expenses Part I line 16

Description AmountProgram Expenses 11,634Marketing 4,382Education Awards 5,000Insurance 1,962Administrative and Office 2,056Storage 1,962Banking and Paypal fees 381

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

Description AmountAudit adjustment 9,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 10,687 1,685

Raw XML Appendix159 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/PersonNm0Thomas Friedner
IRS990EZ/BooksInCareOfDetail/PhoneNum02123694241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100278874
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024336
IRS990EZ/GrossReceiptsAmt031843
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015835
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0Syderia Asberry-Chresfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Sterman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Friedner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Shaer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt09000
IRS990EZ/OtherExpensesTotalAmt027377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENT
IRS990EZ/PrintingPublicationsPostageAmt06300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various Projects focused on community development and improvement and house tours
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034027
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010687
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034027
IRS990EZ/TotalProgramServiceExpensesAmt034027
IRS990EZ/TotalRevenueAmt031843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mmpcia.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0121813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121813
IRS990ScheduleA/TotalSupportAmt0121903
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Expenses 11,634Marketing 4,382Education Awards 5,000Insurance 1,962Administrative and Office 2,056Storage 1,962Banking and Paypal fees 381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAudit adjustment 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 10,687 1,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Syderia Asberry-Chresfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02123508507
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5FB291F76E2B1FA4D8CA731DA6635826C928AC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5FB291F76E2B1FA4D8CA731DA6635826C928AC9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01343832018280tk00bxr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.129.232.120
ReturnHeader/FilingSecurityInformation/IPDt02018-10-07
ReturnHeader/FilingSecurityInformation/IPTm023:39:03
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/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Terry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-24T12:48:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits