Civic Intelligence

Malcolm X Apartments Inc.

990 • Fiscal year 2017 • EIN 13-4118724

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A
C/O Shinda 221-10 Jamaica AveQueens Village, NY 11428

(718) 740-0416

Siviq Scores

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

Liabilities / Assets

46th percentile

0.81x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

795.86x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-900%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

-1.0%

Faster asset growth than 76% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,068,618

Down $21,687 (-1.0%) from 2016

Net Assets

Down

$396,508

Down $18,899 (-4.5%) from 2016

Liabilities

Down

$1,672,110

Down $2,788 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2,101

Down $105,311 (-98%) from 2016

Expenses

Flat

$21,000

Flat from 2016

Net Income

Down

-$18,899

Down $105,311 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$2,068,618
Liabilities$1,672,110
Net Assets$396,508
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$2,101
Expenses$21,000
Net Income-$18,899
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,477,183
Mission and Program Overview

Mission

Provide housing for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,496$912,413▼ $58,083
Savings and Temporary Cash Investments$880,996$826,020▼ $54,976
Prepaid Expenses and Deferred Charges$76,186$147,628▲ $71,442
Accounts Receivable$78,030$99,643▲ $21,613
Intangible Assets$48,392$45,573▼ $2,819
Cash and Non-Interest-Bearing Accounts$31,455$32,591▲ $1,136
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$2,090,305$2,068,618▼ $21,687
Other Assets Total$4,750$4,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,501,796$1,448,024▼ $53,772
Accounts Payable and Accrued Expenses$77,146$105,221▲ $28,075
Other Liabilities$82,036$82,911▲ $875
Deferred Revenue$13,920$35,954▲ $22,034
Total Liabilities$1,674,898$1,672,110▼ $2,788
Net Assets / Fund Balance
Unrestricted Net Assets$415,407$396,508▼ $18,899
Total Net Assets Fund Balance$415,407$396,508▼ $18,899
Total Liabilities and Net Assets / Fund Balance$2,090,305$2,068,618▼ $21,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$646,479$489,509$1,135,988
Buildings$217,115$282,151$499,266
Other Land Buildings-$183,211$183,211
Equipment$7,240$63,272$70,512
Land$41,579-$41,579
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Leonard JosephPresident
Johnnie WhiteVice President
Alfred TaittDirector
Anthonyquiame JacksonDirector
Monique ReeseDirector
David BrownSecretary
Coleridge SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,066
Other Revenue
$-1,965
Change in Net Assets
$-18,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,000
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$21,000--$21,000
Total Functional Expenses$21,000$0$0$21,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
715 Veterans Assoc IncBrooklyn, NY--$20,000
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
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$82,911
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

Filer Name
Malcolm X Apartments Inc
EIN
13-4118724
Phone
7187400416
Address
C/O Shinda 221-10 Jamaica Ave, Queens Village, NY 11428

Signing Officer

Name
Richard Bramwell
Title
Managing Agent
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wild Maney & Resnick Llp
Address
185 FROEHLICH FARM BLVD, WOODBURY, NY 11797-2931
Preparer
Alex Resnick CPA
Phone
5163648888
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01473117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01460844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01347404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01427513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01390744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07099622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07099622
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01473117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01460844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01347404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01427513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01390744
IRS990ScheduleA/Total509Grp/TotalAmt07099622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01473117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01460844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01347404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01427513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01390744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07099622
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499266
IRS990ScheduleD/EquipmentGrp/BookValueAmt07240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070512
IRS990ScheduleD/LandGrp/BookValueAmt041579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041579
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0646479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0489509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01135988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0912413
IRS990ScheduleD/TotalLiabilityAmt082911
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0715 VETERANS ASSOC INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237358424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0355 MARCY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011206
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/TotalAssetsBOYAmt02090305
IRS990/TotalAssetsEOYAmt02068618
IRS990/TotalAssetsGrp/BOYAmt02090305
IRS990/TotalAssetsGrp/EOYAmt02068618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021000
IRS990/TotalFunctionalExpensesGrp/TotalAmt021000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01674898
IRS990/TotalLiabilitiesEOYAmt01672110
IRS990/TotalLiabilitiesGrp/BOYAmt01674898
IRS990/TotalLiabilitiesGrp/EOYAmt01672110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0415407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396508
IRS990/TotalProgramServiceExpensesAmt021000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02090305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02068618
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0415407
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396508
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BRAMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Malcolm X Apartments Inc
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0134118724
ReturnHeader/Filer/PhoneNum07187400416
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Shinda 221-10 Jamaica Ave
ReturnHeader/Filer/USAddress/CityNm0Queens Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113269414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILD MANEY & RESNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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
$2,068,618
Liabilities
$1,672,110
Net assets
$396,508
Revenue
$2,101
Expenses
$21,000
Net income
-$18,899
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