Civic Intelligence

Northern Manhattan Perinatal Partnership Inc

990 • Fiscal year 2017 • EIN 13-3782555

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileNMPPCARES.ORG

View Organization Page

127 West 127th Street 3rd FlrNew York, NY 10027

(212) 665-2600

Siviq Scores

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

Liabilities / Assets

83rd percentile

1.23x

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

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.41x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$87,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • NTEE E • $5M-$10M nonprofits • Source year 2017

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,050,412

Down $624,947 (-23%) from 2016

Net Assets

Down

-$464,884

Down $78,001 (-20%) from 2016

Liabilities

Down

$2,515,296

Down $546,946 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$6,185,140

Down $39,241 (-0.6%) from 2016

Expenses

Down

$6,263,141

Down $277,181 (-4.2%) from 2016

Net Income

Up

-$78,001

Up $237,940 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $725,655Liabilities 2010: $450,306Net Assets 2010: $275,3492010Assets 2011: $971,847Liabilities 2011: $669,210Net Assets 2011: $302,6372011Assets 2012: $1,051,208Liabilities 2012: $714,128Net Assets 2012: $337,0802012Assets 2013: $1,221,008Liabilities 2013: $855,735Net Assets 2013: $365,2732013Assets 2014: $1,094,962Liabilities 2014: $992,343Net Assets 2014: $102,6192014Assets 2015: $1,925,662Liabilities 2015: $1,855,076Net Assets 2015: $70,5862015Assets 2016: $2,675,359Liabilities 2016: $3,062,242Net Assets 2016: -$386,8832016Assets 2017: $2,050,412Liabilities 2017: $2,515,296Net Assets 2017: -$464,8842017Assets 2018: $1,302,278Liabilities 2018: $1,756,182Net Assets 2018: -$453,9042018Assets 2019: $1,561,601Liabilities 2019: $1,930,380Net Assets 2019: -$368,7792019Assets 2020: $1,898,504Liabilities 2020: $2,206,847Net Assets 2020: -$308,3432020Assets 2022: $6,553,151Liabilities 2022: $6,775,645Net Assets 2022: -$222,4942022Assets 2023: $7,999,817Liabilities 2023: $8,094,735Net Assets 2023: -$94,9182023

Highlighted filing

2017

Assets$2,050,412
Liabilities$2,515,296
Net Assets-$464,884
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,140,3062010Revenue 2011: $5,785,131Expenses 2011: $5,757,842Net Income 2011: $27,2892011Expenses 2012: $5,306,3872012Revenue 2013: $5,104,933Expenses 2013: $5,076,740Net Income 2013: $28,1932013Revenue 2014: $5,802,601Expenses 2014: $6,065,254Net Income 2014: -$262,6532014Revenue 2015: $7,756,301Expenses 2015: $7,788,334Net Income 2015: -$32,0332015Revenue 2016: $6,224,381Expenses 2016: $6,540,322Net Income 2016: -$315,9412016Revenue 2017: $6,185,140Expenses 2017: $6,263,141Net Income 2017: -$78,0012017Revenue 2018: $6,182,368Expenses 2018: $6,181,979Net Income 2018: $3892018Revenue 2019: $5,512,125Expenses 2019: $5,459,426Net Income 2019: $52,6992019Revenue 2020: $5,400,850Expenses 2020: $5,340,414Net Income 2020: $60,4362020Revenue 2022: $2,929,908Expenses 2022: $2,928,578Net Income 2022: $1,3302022Revenue 2023: $7,041,699Expenses 2023: $6,974,520Net Income 2023: $67,1792023

Highlighted filing

2017

Revenue$6,185,140
Expenses$6,263,141
Net Income-$78,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,185,140
Mission and Program Overview

Mission

Nmpp's primary goal is the

Reduction of infant mortality in northern manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,893,368$1,743,230▼ $150,138
Cash and Non-Interest-Bearing Accounts$638,039$191,766▼ $446,273
Land, Buildings, and Equipment, Net$103,402$74,866▼ $28,536
Prepaid Expenses and Deferred Charges$6,818$6,818→ $0
Total Assets$2,675,359$2,050,412▼ $624,947
Other Assets Total$33,732$33,732→ $0
Liabilities
Other Liabilities$2,705,186$2,093,619▼ $611,567
Accounts Payable and Accrued Expenses$256,241$294,360▲ $38,119
Unsecured Notes Loans Payable$100,815$127,317▲ $26,502
Total Liabilities$3,062,242$2,515,296▼ $546,946
Net Assets / Fund Balance
Unrestricted Net Assets$-386,883$-464,884▼ $78,001
Total Net Assets Fund Balance$-386,883$-464,884▼ $78,001
Total Liabilities and Net Assets / Fund Balance$2,675,359$2,050,412▼ $624,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,866$1,358,170-
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madeleine Dorval-mollerExecutive DiFT$87,000$87,000

Board Members and Trustees

NameTitle
Cynthia WilsonBoard Chairp
Sydney Moshette JrVice Chairpe
John Lewis Brown EsqBoard Member
Paula OdellasBoard Member
Gloria Esther Thomas MswActing Treas
Jimmie BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,098,072
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,068
All Other Contributions
$647,242
Change in Net Assets
$-78,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,627,827
Other Expenses$1,635,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,514,478$10,748-$3,525,226
Occupancy$517,784$53,385-$571,169
Other Employee Benefits$512,824--$512,824
Office Expenses$476,659$1,368-$478,027
Payroll Taxes$468,595$1,114-$469,709
Fees for Services Other$247,229$10,676-$257,905
Pension Plan Contributions$120,068--$120,068
Travel$73,342--$73,342
Insurance$41,343$12,238-$53,581
Fees for Services Legal-$43,300-$43,300
Information Technology$29,767--$29,767
Depreciation Depletion-$28,536-$28,536
Other Expenses$20,976$3,147-$20,976
Fees for Services Accounting$14,970--$14,970
Total Functional Expenses$6,098,629$164,512$0$6,263,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unapplied Advances Payable$2,034,532
Due to Nyc-acs$59,087
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 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

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to each board member for their review and approval, before the form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members and senior staff are required to annually disclose any interest that could give rise to conflicts of interest, as well as to promptly update any disclosures previously made.”

Form 990, Page 6, Part VI, Line 15A

“The compensation package of the top management official must be approved in advance by the board of directors, who review comparable industry data in evaluating the reasonabless of such compensation package.”

Form 990, Page 6, Part VI, Line 15B

“The compensation package any other officer or key employee must be approved in advance by the board of directors, who review comparable industry data in evaluating the reasonabless of such compensation package.”

Form 990, Page 6, Part VI, Line 19

“The form 990, char 500 and audited financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Manhattan Perinatal
EIN
13-3782555
Phone
2126652600
Address
127 WEST 127TH STREET 3RD FLR, NEW YORK, NY 10027

Signing Officer

Name
Jimmie Brown
Title
Secretary
Phone
2126652600
Signed
2018-11-14

Organization Details

Principal Officer
Jimmie Brown
Formed
1994
Voting Board Members
6
Independent Board Members
6
Employees
123
Volunteers
165

Preparer

Firm
A F PAREDES & CO CPA'S
Address
250 STELTON RD STE -8, PISCATAWAY, NJ 08854
Preparer
Anthony F Paredes
Phone
7327529530
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs - healthty families central harlem, maternal infant community health collaborative, maternal intentions, etc.”

Form 990, Part XI, Line 9

“In kind expenses -580,704”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS - HEALTHTY FAMILIES CENTRAL HARLEM, MATERNAL INFANT COMMUNITY HEALTH COLLABORATIVE, MATERNAL INTENTIONS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL, BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, AS WELL AS TO PROMPTLY UPDATE ANY DISCLOSURES PREVIOUSLY MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PACKAGE OF THE TOP MANAGEMENT OFFICIAL MUST BE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS, WHO REVIEW COMPARABLE INDUSTRY DATA IN EVALUATING THE REASONABLESS OF SUCH COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PACKAGE ANY OTHER OFFICER OR KEY EMPLOYEE MUST BE APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS, WHO REVIEW COMPARABLE INDUSTRY DATA IN EVALUATING THE REASONABLESS OF SUCH COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990, CHAR 500 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN KIND EXPENSES -580,704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02126652600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN MANHATTAN PERINATAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP INC
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ReturnHeader/FilingSecurityInformation/IPTm014:08:11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PISCATAWAY
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ReturnHeader/ReturnTs02018-11-14T15:08:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,412
Liabilities
$2,515,296
Net assets
-$464,884
Revenue
$6,185,140
Expenses
$6,263,141
Net income
-$78,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.00$8.09$0.09$7.04$6.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.55$6.78$0.22$2.93$2.93$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$2.21$0.31$5.40$5.34$0.06
2019Summary only. Only limited summary data is available for this year.$1.56$1.93$0.37$5.51$5.46$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.76$0.45$6.18$6.18$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.52$0.46$6.19$6.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.68$3.06$0.39$6.22$6.54$0.32
2015Summary only. Only limited summary data is available for this year.$1.93$1.86$0.07$7.76$7.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.99$0.10$5.80$6.07$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.86$0.37$5.10$5.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.71$0.34$5.31
2011Summary only. Only limited summary data is available for this year.$0.97$0.67$0.30$5.79$5.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.45$0.28$6.14