Civic Intelligence

Metro Iaf Inc.

990 • Fiscal year 2020 • EIN 13-3805406

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

89-60 164th StreetJamaica, NY 11432

(301) 244-8647

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$194,305

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,396,547

Up $2,432,934 (+82%) from 2019

Net Assets

Up

$5,375,909

Up $2,417,983 (+82%) from 2019

Liabilities

Up

$20,638

Up $14,951 (+263%) from 2019

Revenue

Up

$3,992,206

Up $2,447,891 (+159%) from 2019

Expenses

Up

$1,641,845

Up $262,440 (+19%) from 2019

Net Income

Up

$2,350,361

Up $2,185,451 (+1325%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $460,496Liabilities 2011: $125,977Net Assets 2011: $334,5192011Assets 2012: $584,172Liabilities 2012: $150,911Net Assets 2012: $433,2612012Assets 2013: $571,369Liabilities 2013: $116,790Net Assets 2013: $454,5792013Assets 2014: $543,851Liabilities 2014: $49,210Net Assets 2014: $494,6112014Assets 2015: $768,047Liabilities 2015: $42,892Net Assets 2015: $725,1552015Assets 2016: $853,133Liabilities 2016: $44,956Net Assets 2016: $808,1772016Assets 2017: $3,431,961Liabilities 2017: $184,915Net Assets 2017: $3,247,0462017Assets 2018: $2,888,718Liabilities 2018: $141,910Net Assets 2018: $2,746,8082018Assets 2019: $2,963,613Liabilities 2019: $5,687Net Assets 2019: $2,957,9262019Assets 2020: $5,396,547Liabilities 2020: $20,638Net Assets 2020: $5,375,9092020Assets 2021: $14,740,906Liabilities 2021: $32,305Net Assets 2021: $14,708,6012021Assets 2022: $15,707,507Liabilities 2022: $68,982Net Assets 2022: $15,638,5252022Assets 2023: $14,998,829Liabilities 2023: $68,018Net Assets 2023: $14,930,8112023Assets 2024: $14,882,384Liabilities 2024: $188,381Net Assets 2024: $14,694,0032024

Highlighted filing

2020

Assets$5,396,547
Liabilities$20,638
Net Assets$5,375,909

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,075,506Expenses 2011: $961,738Net Income 2011: $113,7682011Revenue 2012: $1,285,963Expenses 2012: $1,187,221Net Income 2012: $98,7422012Revenue 2013: $998,703Expenses 2013: $977,385Net Income 2013: $21,3182013Revenue 2014: $1,442,616Expenses 2014: $1,402,584Net Income 2014: $40,0322014Revenue 2015: $1,660,104Expenses 2015: $1,429,560Net Income 2015: $230,5442015Revenue 2016: $1,424,767Expenses 2016: $1,341,745Net Income 2016: $83,0222016Revenue 2017: $4,484,339Expenses 2017: $2,045,470Net Income 2017: $2,438,8692017Revenue 2018: $1,372,821Expenses 2018: $1,685,579Net Income 2018: -$312,7582018Revenue 2019: $1,544,315Expenses 2019: $1,379,405Net Income 2019: $164,9102019Revenue 2020: $3,992,206Expenses 2020: $1,641,845Net Income 2020: $2,350,3612020Revenue 2021: $11,706,994Expenses 2021: $2,399,064Net Income 2021: $9,307,9302021Revenue 2022: $1,974,412Expenses 2022: $1,139,640Net Income 2022: $834,7722022Revenue 2023: $2,227,043Expenses 2023: $2,359,092Net Income 2023: -$132,0492023Revenue 2024: $1,756,974Expenses 2024: $2,642,753Net Income 2024: -$885,7792024

Highlighted filing

2020

Revenue$3,992,206
Expenses$1,641,845
Net Income$2,350,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,992,206
Mission and Program Overview

Mission

Metro IAF is an independent, non-partisan organization led by leaders and organizers that create independent organizations made up of people from all races and classes, focused on the productive improvements in the public arena

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,664,485$2,958,649▲ $294,164
Cash and Non-Interest-Bearing Accounts$267,581$2,401,094▲ $2,133,513
Pledges and Grants Receivable$11,500$36,604▲ $25,104
Accounts Receivable$13,847$0▼ $13,847
Prepaid Expenses and Deferred Charges$6,000$0▼ $6,000
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,963,613$5,396,547▲ $2,432,934
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,687$19,138▲ $13,451
Other Liabilities-$1,500-
Total Liabilities$5,687$20,638▲ $14,951
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,821,895$4,981,380▲ $2,159,485
Net Assets Without Donor Restrictions$136,031$394,529▲ $258,498
Total Net Assets Fund Balance$2,957,926$5,375,909▲ $2,417,983
Total Liabilities and Net Assets / Fund Balance$2,963,613$5,396,547▲ $2,432,934
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan LangeSenior OrganizerFT$164,305$30,000$194,305
Benjamin GordonOrganizerFT$128,500$19,275$147,775
Amy VrunoSupervising Org.FT$119,680$16,800$136,480
Robert EnglishExecutive DirectorFT$80,742$12,111$92,853

Board Members and Trustees

NameTitle
REV PATRICK O'CONNORCo-President
Rev David BrawleyCo-President
Fr Joe MuthBoard Member
Oussama JammalBoard Member
Rabbi Joel MosbacherBoard Member
Rev Burns StanfieldBoard Member
Rev Getty CruzBoard Member
Rev Herbert DavisBoard Member
Rev Nancy LaddBoard Member
Rev Richard GibsonBoard Member
Martin P TrimbleExecutive Direc
Reckling CarolSecretary
Robert J ConnollyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,953,535
Program Service Revenue
$36,952
Investment Income
$1,719
Other Revenue
$0
All Other Contributions
$3,787,623
Change in Net Assets
$2,350,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,990
Other Expenses$596,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,980$75,859-$741,839
Payments to Affiliates$275,484--$275,484
Fees for Services Other$116,577--$116,577
Pension Plan Contributions$103,686$9,300-$112,986
Current Officers, Directors, Trustees, and Key Employees$80,742--$80,742
Payroll Taxes$57,124$5,803-$62,927
Other Employee Benefits$46,496--$46,496
Office Expenses$4,751$33,258-$38,009
Fees for Services Accounting-$19,865-$19,865
Travel$16,978--$16,978
Insurance-$8,227-$8,227
Other Expenses$22,264$6,951-$6,951
Total Functional Expenses$1,482,582$159,263$0$1,641,845
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

The form 990 and financial statement audit was reviewed by the governing board for approval and signature

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is reviewed and signed by board members annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Financial Statements can be viewed on the NYState Charities Bureau Website

Filing and Contact Details

Filer

Filer Name
Metro Iaf Inc
EIN
13-3805406
Phone
3012448647
Address
89-60 164TH STREET, JAMAICA, NY 11432

Signing Officer

Name
Robert J Connolly
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
11

Preparer

Firm
Baumann Dennis & Hochuli LLP
Address
99 Tulip Avenue Suite 208, Floral Park, NY 11001
Preparer
Anthony Mojocoa CPA
Phone
5164379300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

= $23616

Other Changes In Net Assets Or Fund Balances - Other Decreases

Asset Mgt Fees - Metro IAF Comm. Restoration Fd = -$16998

Other Changes In Net Assets Or Fund Balances - Other Decreases

Interest Expense - Metro IAF Comm. Restoration Fd = -$20500

Other Changes In Net Assets Or Fund Balances - Other Increases

Investment Income - Metro IAF Comm. Restoration Fund = $83584

Other Changes In Net Assets Or Fund Balances - Other Decreases

Professional Fees - Metro IAF Comm Restoration Fd = -$2080

Other Changes In Net Assets Or Fund Balances - Other Decreases

Provision for Loan Losses - Metro IAF Comm. Restoration Fd = -$0

Disclosures

The form 990 and the financial statements will be posted in the ny state office of the attorney general website.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Senior Organizer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01361152
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99720
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01361152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01859953
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IRS990ScheduleA/TotalSupportAmt010078136
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
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IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.19$14.7$1.76$2.64$0.89
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.07$14.9$2.23$2.36$0.13
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.07$15.6$1.97$1.14$0.83
2021Detailed filing. Detailed filing data is available for this year.$14.7$0.03$14.7$11.7$2.40$9.31
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.02$5.38$3.99$1.64$2.35
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.96$1.54$1.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.14$2.75$1.37$1.69$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.18$3.25$4.48$2.05$2.44
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.42$1.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.66$1.43$0.23
2014Summary only. Only limited summary data is available for this year.$0.54$0.05$0.49$1.44$1.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$1.00$0.98$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.15$0.43$1.29$1.19$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.13$0.33$1.08$0.96$0.11