Civic Intelligence

Upper Manhattan Empowerment Zone Development Corporation

990 • Fiscal year 2016 • EIN 13-3808669

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileWWW.UMEZ.ORG

View Organization Page

55 West 125th Street 11th FloorNew York, NY 10027

(212) 410-0030

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.24x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

7.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$359,160

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$78,069,309

Down $2,259,161 (-2.8%) from 2015

Net Assets

Down

$59,695,221

Down $1,696,817 (-2.8%) from 2015

Liabilities

Down

$18,374,088

Down $562,344 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$2,617,146

Down $4,465,528 (-63%) from 2015

Expenses

Down

$4,313,963

Down $2,777,570 (-39%) from 2015

Net Income

Down

-$1,696,817

Down $1,687,958 (-19054%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100M$50M$0Assets 2010: $70,624,511Liabilities 2010: $890,554Net Assets 2010: $69,733,9572010Assets 2011: $86,148,844Liabilities 2011: $20,469,976Net Assets 2011: $65,678,8682011Assets 2012: $83,797,643Liabilities 2012: $19,194,206Net Assets 2012: $64,603,4372012Assets 2013: $82,190,873Liabilities 2013: $19,169,445Net Assets 2013: $63,021,4282013Assets 2014: $82,812,765Liabilities 2014: $21,411,868Net Assets 2014: $61,400,8972014Assets 2015: $80,328,470Liabilities 2015: $18,936,432Net Assets 2015: $61,392,0382015Assets 2016: $78,069,309Liabilities 2016: $18,374,088Net Assets 2016: $59,695,2212016Assets 2017: $83,228,076Liabilities 2017: $25,207,258Net Assets 2017: $58,020,8182017Assets 2018: $86,848,783Liabilities 2018: $24,322,605Net Assets 2018: $62,526,1782018Assets 2019: $84,770,725Liabilities 2019: $14,418,994Net Assets 2019: $70,351,7312019Assets 2020: $83,528,434Liabilities 2020: $11,749,603Net Assets 2020: $71,778,8312020Assets 2021: $90,632,786Liabilities 2021: $20,271,688Net Assets 2021: $70,361,0982021Assets 2022: $79,925,047Liabilities 2022: $8,684,187Net Assets 2022: $71,240,8602022Assets 2023: $79,521,172Liabilities 2023: $6,318,484Net Assets 2023: $73,202,6882023Assets 2024: $82,891,599Liabilities 2024: $7,158,375Net Assets 2024: $75,733,2242024

Highlighted filing

2016

Assets$78,069,309
Liabilities$18,374,088
Net Assets$59,695,221
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,698,9782010Revenue 2011: $8,985,581Expenses 2011: $13,040,670Net Income 2011: -$4,055,0892011Expenses 2012: $6,656,7492012Revenue 2013: $4,346,025Expenses 2013: $5,928,034Net Income 2013: -$1,582,0092013Revenue 2014: $3,019,806Expenses 2014: $4,640,337Net Income 2014: -$1,620,5312014Revenue 2015: $7,082,674Expenses 2015: $7,091,533Net Income 2015: -$8,8592015Revenue 2016: $2,617,146Expenses 2016: $4,313,963Net Income 2016: -$1,696,8172016Revenue 2017: $3,824,638Expenses 2017: $5,499,041Net Income 2017: -$1,674,4032017Revenue 2018: $10,065,430Expenses 2018: $5,560,070Net Income 2018: $4,505,3602018Revenue 2019: $12,666,359Expenses 2019: $4,840,806Net Income 2019: $7,825,5532019Revenue 2020: $6,857,023Expenses 2020: $5,942,449Net Income 2020: $914,5742020Revenue 2021: $3,433,188Expenses 2021: $4,677,479Net Income 2021: -$1,244,2912021Revenue 2022: $9,613,613Expenses 2022: $6,862,166Net Income 2022: $2,751,4472022Revenue 2023: $5,950,446Expenses 2023: $5,219,399Net Income 2023: $731,0472023Revenue 2024: $4,970,842Expenses 2024: $4,768,358Net Income 2024: $202,4842024

Highlighted filing

2016

Revenue$2,617,146
Expenses$4,313,963
Net Income-$1,696,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$2,617,146
Mission and Program Overview

Mission

To sustain the economic revitalization of all communities in upper manhattan

To sustain the economic revitalization of all communities in upper manhattan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,502,120$50,100,503▼ $401,617
Other Notes and Loans Receivable, Net$22,487,214$22,068,109▼ $419,105
Pledges and Grants Receivable$3,593,241$3,738,909▲ $145,668
Land, Buildings, and Equipment, Net$296,173$235,292▼ $60,881
Prepaid Expenses and Deferred Charges$36,604$21,936▼ $14,668
Total Assets$80,328,470$78,069,309▼ $2,259,161
Other Assets Total$3,413,118$1,904,560▼ $1,508,558
Liabilities
Deferred Revenue$17,475,104$16,792,642▼ $682,462
Other Liabilities$1,191,518$1,314,819▲ $123,301
Accounts Payable and Accrued Expenses$269,810$266,627▼ $3,183
Total Liabilities$18,936,432$18,374,088▼ $562,344
Net Assets / Fund Balance
Unrestricted Net Assets$61,392,038$59,695,221▼ $1,696,817
Total Net Assets Fund Balance$61,392,038$59,695,221▼ $1,696,817
Total Liabilities and Net Assets / Fund Balance$80,328,470$78,069,309▼ $2,259,161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$214,557$188,873$403,430
Equipment$5,969$105,191$111,160
Other Land Buildings$14,766$54,052$68,818
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth J KnucklesC.e.o.FT$282,472$76,688$359,160
Blair M DuncanE.v.p. & General CounselFT$208,695$34,673$243,368
Verdery RooseveltS.v.p. Cultural AffairsFT$176,093$17,442$193,535
Bertram GibsonC.f.o. (to 3/31/16)FT$158,473$8,612$167,085
Hope D KnightC.o.o.FT$116,644$4,618$121,262

Board Members and Trustees

NameTitle
Joseph J Johnson IiiChairperson
Pamela Palanque NorthVice Chairperson
Amir KirkwoodDirector
Anthony Q FletcherDirector
Harriet MichelDirector
Keith Taylor EddDirector
Kevin ChaversDirector
Mario L Baeza EsqDirector
Maurice ColemanDirector
Nancy DevineDirector
Nikisha AlcindorDirector
Ronald BenjaminDirector
Gaffar MohamedC.f.o. (beg 3/28/16)
Peter O Sherwood EsqSecretary
Carmen VasquezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,059
Program Service Revenue
$785,705
Investment Income
$121,233
Other Revenue
$102,149
Change in Net Assets
$-1,696,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,617,146
Total Revenue per Form 990
$2,617,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,025,951
Grants and Similar Amounts Paid$1,355,092
Other Expenses$932,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,355,092--$1,355,092
Current Officers, Directors, Trustees, and Key Employees$532,271$435,495-$967,766
Other Salaries and Wages$388,159$317,585-$705,744
Occupancy$165,554$135,453-$301,007
Other Employee Benefits$119,618$97,868-$217,486
Fees for Services Other$94,873$77,623-$172,496
Payroll Taxes$55,077$45,063-$100,140
Depreciation Depletion$34,482$28,213-$62,695
All Other Expenses$28,820$23,581-$52,401
Fees for Services Accounting-$44,550-$44,550
Insurance$22,877$18,717-$41,594
Pension Plan Contributions$19,148$15,667-$34,815
Advertising$17,531$14,344-$31,875
Fees for Services Legal$13,487$11,034-$24,521
Other Expenses$9,974$8,161-$18,135
Conferences and Meetings$8,342$6,825-$15,167
Total Functional Expenses$2,990,993$1,322,970$0$4,313,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,313,963
Total Expenses per Audited Statements$4,313,963
Total Expenses per Form 990$4,313,963
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Business Resource & Investment Service CenterNew York, NY501(c)(3)Development$636,322
Aaron Davis Hall Inc - Harlem StageNew York, NY501(c)(3)Development$237,736
East Harlem Employment Services - StriveNew York, NY501(c)(3)Development$115,695
The Futuro Media GroupNew York, NY501(c)(3)Development$80,000
National Jazz Museum in HarlemNew York, NY501(c)(3)Development$62,500
Classical Theatre of HarlemNew York, NY501(c)(3)Development$61,513
Washington Heights & Inwood Development CorpNew York, NY501(c)(3)Development$50,640
Firelight Media IncNew York, NY501(c)(3)Development$33,000
Harlem Business Alliance IncNew York, NY501(c)(3)Development$32,500
Union Settlement Association IncNew York, NY501(c)(3)Development$20,000
Harlem StageNew York, NY501(c)(3)Development$15,186
Hispanic FederationNew York, NY501(c)(3)Development$10,000
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
Deferred Compensation$918,730
Due to Affiliate$205,020
Deferred Rent Obligation$191,069
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed and approved by the audit committee and distributed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All staff and board members are required to sign an annual disclosure form.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee of the board of directors which is comprised of independent directors reviews comparable data prepared by an independent consultant.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request and through the office of the new york state attorney general.”

Filing and Contact Details

Filer

Filer Name
Upper Manhattan Empowerment Zone
EIN
13-3808669
Phone
2124100030
Address
55 WEST 125TH STREET 11TH FLOOR, NEW YORK, NY 10027

Signing Officer

Name
Blair M Duncan
Title
Exec. VP, Admin. & General Counsel
Phone
2124100030
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair M Duncan
Formed
1995
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
24
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2016.”

Financial Statement Notes

PART X, LINE 2:

“Umez is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the consolidating financial statements. Both entities have been classified as publicly supported organizations that are not private foundations under section 509(a) of the code. The entities presently disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the entities have taken no uncertain tax positions that require adjustment in the consolidating financial statements. U.s. Forms 990 filed by the entities are subject to examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4NIKISHA ALCINDOR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIO L BAEZA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN CHAVERS
IRS990/Form990PartVIISectionAGrp/PersonNm8MAURICE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY Q FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm11AMIR KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12HARRIET MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm13KEITH TAYLOR EDD
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH J KNUCKLES
IRS990/Form990PartVIISectionAGrp/PersonNm15BERTRAM GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BLAIR M DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm17GAFFAR MOHAMED
IRS990/Form990PartVIISectionAGrp/PersonNm18VERDERY ROOSEVELT
IRS990/Form990PartVIISectionAGrp/PersonNm19HOPE D KNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14282472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16208695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt15C.F.O. (TO 3/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt16E.V.P. & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt17C.F.O. (BEG 3/28/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt18S.V.P. CULTURAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt19C.O.O.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01608059
IRS990/GrantAmt01355092
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01355092
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01355092
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02617146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018717
IRS990/InsuranceGrp/ProgramServicesAmt022877
IRS990/InsuranceGrp/TotalAmt041594
IRS990/InvestmentIncomeGrp/ExclusionAmt0121233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235292
IRS990/LandBldgEquipCostOrOtherBssAmt0583408
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUSTAIN THE ECONOMIC REVITALIZATION OF ALL COMMUNITIES IN UPPER MANHATTAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061392038
IRS990/NetAssetsOrFundBalancesEOYAmt059695221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135453
IRS990/OccupancyGrp/ProgramServicesAmt0165554
IRS990/OccupancyGrp/TotalAmt0301007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03413118
IRS990/OtherAssetsTotalGrp/EOYAmt01904560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217486
IRS990/OtherExpensesGrp/Desc0PROJECTS & INITIATIVES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/REPAIR
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28161
IRS990/OtherExpensesGrp/ProgramServicesAmt073386
IRS990/OtherExpensesGrp/ProgramServicesAmt128210
IRS990/OtherExpensesGrp/ProgramServicesAmt224092
IRS990/OtherExpensesGrp/ProgramServicesAmt39974
IRS990/OtherExpensesGrp/TotalAmt073386
IRS990/OtherExpensesGrp/TotalAmt151290
IRS990/OtherExpensesGrp/TotalAmt243803
IRS990/OtherExpensesGrp/TotalAmt318135
IRS990/OtherLiabilitiesGrp/BOYAmt01191518
IRS990/OtherLiabilitiesGrp/EOYAmt01314819
IRS990/OtherRevenueMiscGrp/BusinessCd0925120
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12149
IRS990/OtherRevenueTotalAmt0102149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0705744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022487214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022068109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045063
IRS990/PayrollTaxesGrp/ProgramServicesAmt055077
IRS990/PayrollTaxesGrp/TotalAmt0100140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015667
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019148
IRS990/PensionPlanContributionsGrp/TotalAmt034815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03593241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03738909
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021936
IRS990/PrincipalOfficerNm0BLAIR M DUNCAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0925120
IRS990/ProgramServiceRevenueGrp/BusinessCd1925120
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST INCOME - LOAN
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY FROM LOAN LOS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04756868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03161895
IRS990/PYInvestmentIncomeAmt071238
IRS990/PYOtherExpensesAmt01790169
IRS990/PYOtherRevenueAmt010495
IRS990/PYProgramServiceRevenueAmt02244073
IRS990/PYRevenuesLessExpensesAmt0-8859
IRS990/PYSalariesCompEmpBnftPaidAmt02139469
IRS990/PYTotalExpensesAmt07091533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07082674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1696817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050502120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050100503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01608059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04756868

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,069,309
Liabilities
$18,374,088
Net assets
$59,695,221
Revenue
$2,617,146
Expenses
$4,313,963
Net income
-$1,696,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.9$7.16$75.7$4.97$4.77$0.20
2023Detailed filing. Detailed filing data is available for this year.$79.5$6.32$73.2$5.95$5.22$0.73
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$79.9$8.68$71.2$9.61$6.86$2.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.6$20.3$70.4$3.43$4.68$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.5$11.7$71.8$6.86$5.94$0.91
2019Detailed filing. Detailed filing data is available for this year.$84.8$14.4$70.4$12.7$4.84$7.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.8$24.3$62.5$10.1$5.56$4.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$25.2$58.0$3.82$5.50$1.67
2016Detailed filing. Detailed filing data is available for this year.$78.1$18.4$59.7$2.62$4.31$1.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$18.9$61.4$7.08$7.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$82.8$21.4$61.4$3.02$4.64$1.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$19.2$63.0$4.35$5.93$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.8$19.2$64.6$6.66
2011Summary only. Only limited summary data is available for this year.$86.1$20.5$65.7$8.99$13.0$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$0.89$69.7$7.70