Civic Intelligence

Malcolm X Apartments Inc.

990 • Fiscal year 2013 • EIN 13-4118724

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 08, 2014

Organization ProfileN/A
C/O Shinda 221-10 Jamaica Ave11428

(718) 740-0416

Siviq Scores

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

Liabilities / Assets

47th percentile

0.78x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

130.36x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-156%

Higher net margin than 3% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

2.4%

Faster asset growth than 74% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,468,473

Up $57,888 (+2.4%) from 2012

Net Assets

Down

$551,091

Down $22,942 (-4.0%) from 2012

Liabilities

Up

$1,917,382

Up $80,830 (+4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$14,708

No earlier filing loaded for comparison.

Expenses

Up

$37,650

Up $19,050 (+102%) from 2012

Net Income

-$22,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,180,648Liabilities 2010: $1,855,955Net Assets 2010: $324,6932010Assets 2011: $2,318,800Liabilities 2011: $1,870,758Net Assets 2011: $448,0422011Assets 2012: $2,410,585Liabilities 2012: $1,836,552Net Assets 2012: $574,0332012Assets 2013: $2,468,473Liabilities 2013: $1,917,382Net Assets 2013: $551,0912013Assets 2014: $2,194,812Liabilities 2014: $1,760,661Net Assets 2014: $434,1512014Assets 2015: $2,085,047Liabilities 2015: $1,756,052Net Assets 2015: $328,9952015Assets 2016: $2,090,305Liabilities 2016: $1,674,898Net Assets 2016: $415,4072016Assets 2017: $2,068,618Liabilities 2017: $1,672,110Net Assets 2017: $396,5082017Assets 2018: $2,048,175Liabilities 2018: $1,742,581Net Assets 2018: $305,5942018Assets 2019: $2,249,002Liabilities 2019: $2,128,222Net Assets 2019: $120,7802019Assets 2020: $2,618,881Liabilities 2020: $2,704,035Net Assets 2020: -$85,1542020Assets 2021: $2,599,726Liabilities 2021: $2,859,115Net Assets 2021: -$259,3892021Assets 2022: $2,458,194Liabilities 2022: $2,953,753Net Assets 2022: -$495,5592022Assets 2023: $2,312,498Liabilities 2023: $2,961,625Net Assets 2023: -$649,1272023Assets 2024: $2,144,857Liabilities 2024: $3,120,436Net Assets 2024: -$975,5792024

Highlighted filing

2013

Assets$2,468,473
Liabilities$1,917,382
Net Assets$551,091
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KExpenses 2010: $11,1002010Expenses 2011: $19,4762011Expenses 2012: $18,6002012Revenue 2013: $14,708Expenses 2013: $37,650Net Income 2013: -$22,9422013Revenue 2014: -$93,620Expenses 2014: $23,320Net Income 2014: -$116,9402014Revenue 2015: -$81,031Expenses 2015: $24,125Net Income 2015: -$105,1562015Revenue 2016: $107,412Expenses 2016: $21,000Net Income 2016: $86,4122016Revenue 2017: $2,101Expenses 2017: $21,000Net Income 2017: -$18,8992017Revenue 2018: -$68,124Expenses 2018: $22,790Net Income 2018: -$90,9142018Revenue 2019: -$160,399Expenses 2019: $24,415Net Income 2019: -$184,8142019Revenue 2020: -$182,234Expenses 2020: $23,700Net Income 2020: -$205,9342020Revenue 2021: -$152,537Expenses 2021: $21,700Net Income 2021: -$174,2372021Revenue 2022: -$213,470Expenses 2022: $22,700Net Income 2022: -$236,1702022Revenue 2023: -$139,868Expenses 2023: $13,700Net Income 2023: -$153,5682023Revenue 2024: -$307,752Expenses 2024: $18,700Net Income 2024: -$326,4522024

Highlighted filing

2013

Revenue$14,708
Expenses$37,650
Net Income-$22,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$1,393,662
Mission and Program Overview

Mission

Provide housing for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,339,556$1,217,003▼ $122,553
Land, Buildings, and Equipment, Net$855,227$967,589▲ $112,362
Cash and Non-Interest-Bearing Accounts$125,679$111,893▼ $13,786
Accounts Receivable$5,061$85,597▲ $80,536
Intangible Assets$59,668$56,849▼ $2,819
Prepaid Expenses and Deferred Charges$20,644$24,792▲ $4,148
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,410,585$2,468,473▲ $57,888
Other Assets Total$4,750$4,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,689,667$1,646,492▼ $43,175
Accounts Payable and Accrued Expenses$63,205$184,682▲ $121,477
Other Liabilities$75,857$76,873▲ $1,016
Deferred Revenue$7,823$9,335▲ $1,512
Total Liabilities$1,836,552$1,917,382▲ $80,830
Net Assets / Fund Balance
Unrestricted Net Assets$574,033$551,091▼ $22,942
Total Net Assets Fund Balance$574,033$551,091▼ $22,942
Total Liabilities and Net Assets / Fund Balance$2,410,585$2,468,473▲ $57,888

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$772,239$488,837$1,261,076
Other Land Buildings$136,618$242,232$378,850
Equipment$17,153$30,422$47,575
Land$41,579-$41,579
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
J Herbert AllenPresident & CEO
Leonard JosephVice President
Fred TaittDirector
John CoxDirector
Monique ReeseDirector
David BrownSecretary
Coleridge SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,918
Other Revenue
$11,790
Change in Net Assets
$-22,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,650
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,650--$37,650
Total Functional Expenses$37,650$0$0$37,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7358424-501 (c) 19-$34,500
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
Tenant Security Deposits$76,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization has retained a management company that reviews the return priorto filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
13-4118724
Phone
7187400416

Signing Officer

Name
Richard Bramwell
Title
Managing Agent
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
6

Preparer

Preparer
Alex Resnick CPA
Phone
5163648888
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01318328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02572000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02572000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01253672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01318328
IRS990ScheduleA/Total509Grp/TotalAmt02572000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01253672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01318328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02572000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047575
IRS990ScheduleD/LandGrp/BookValueAmt041579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0772239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0488837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01261076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0378850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967589
IRS990ScheduleD/TotalLiabilityAmt076873
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt034500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) 19
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10715 VETERANS ASSOC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237358424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10355 MARCY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode011206
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS RETAINED A MANAGEMENT COMPANY THAT REVIEWS THE RETURN PRIORTO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02410585
IRS990/TotalAssetsEOYAmt02468473
IRS990/TotalAssetsGrp/BOYAmt02410585
IRS990/TotalAssetsGrp/EOYAmt02468473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037650
IRS990/TotalFunctionalExpensesGrp/TotalAmt037650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01836552
IRS990/TotalLiabilitiesEOYAmt01917382
IRS990/TotalLiabilitiesGrp/BOYAmt01836552
IRS990/TotalLiabilitiesGrp/EOYAmt01917382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551091
IRS990/TotalProgramServiceExpensesAmt037650
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02410585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02468473
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0551091
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BRAMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Malcolm X Apartments Inc
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0134118724
ReturnHeader/Filer/PhoneNum07187400416
ReturnHeader/Filer/USAddress/AddressLine10C/O Shinda 221-10 Jamaica Ave
ReturnHeader/Filer/USAddress/City0Queens Village
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILD MANEY & RESNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 CROSSWAYS PARK DR N STE 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117972007
ReturnHeader/PreparerPersonGrp/PhoneNum05163648888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX RESNICK CPA
ReturnHeader/ReturnTs02014-10-09T10:21:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,468,473
Liabilities
$1,917,382
Net assets
$551,091
Revenue
$14,708
Expenses
$37,650
Net income
-$22,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$3.12$0.98$0.31$0.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.96$0.65$0.14$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.46$2.95$0.50$0.21$0.02$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.60$2.86$0.26$0.15$0.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.62$2.70$0.09$0.18$0.02$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.25$2.13$0.12$0.16$0.02$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.74$0.31$0.07$0.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$1.67$0.40$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.09$1.67$0.42$0.11$0.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.76$0.33$0.08$0.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.76$0.43$0.09$0.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.47$1.92$0.55$0.01$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.84$0.57$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.87$0.45$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.86$0.32$0.01