Civic Intelligence

Broadway Temple Corporation

EIN 13-6165690 • 501(c)3 • New York, NY

Profile

Support of broadway temple united methodist church.

4111 BroadwayNew York, NY 10033

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-6007400%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$60,996

Down $123,223 (-67%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$60,996

Down $123,223 (-67%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$2

Down $20,274 (-100%) from 2014

Expenses

Up

$120,150

Up $90,961 (+312%) from 2014

Net Income

Down

-$120,148

Down $111,235 (-1248%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $354,709Liabilities 2011: $3,500Net Assets 2011: $351,2092011Assets 2012: $304,382Liabilities 2012: $6,500Net Assets 2012: $297,8822012Assets 2013: $205,993Liabilities 2013: $0Net Assets 2013: $205,9932013Assets 2014: $184,219Liabilities 2014: $0Net Assets 2014: $184,2192014Assets 2015: $60,996Liabilities 2015: $0Net Assets 2015: $60,9962015

Highlighted filing

2015

Assets$60,996
Liabilities$0
Net Assets$60,996
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $21,252Expenses 2011: $117,561Net Income 2011: -$96,3092011Revenue 2012: $6,415Expenses 2012: $83,309Net Income 2012: -$76,8942012Revenue 2013: $22,813Expenses 2013: $123,314Net Income 2013: -$100,5012013Revenue 2014: $20,276Expenses 2014: $29,189Net Income 2014: -$8,9132014Revenue 2015: $2Expenses 2015: $120,150Net Income 2015: -$120,1482015

Highlighted filing

2015

Revenue$2
Expenses$120,150
Net Income-$120,148
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,996
Liabilities
$0
Net assets
$60,996
Revenue
$2
Expenses
$120,150
Net income
-$120,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$1.20$1.20
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.20$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.23$1.23$1.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.07$2.98$0.06$0.83$0.77
2011Summary only. Only limited summary data is available for this year.$3.55$0.04$3.51$0.21$1.18$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Dec 22, 2017
Return Version
2015v3.0
Gross Receipts
$2
Mission and Program Overview

Mission

Support of broadway temple united methodist church.

Program Services

DescriptionGrantsExpenses
SUPPORT OF BROADWAY TEMPLE UNITED METHODIST CHURCH$117,000$117,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA E WILLIAMSPresident-$0--
MABEL E JOHNSON-BERRYTreasurer-$0--
DONALD KIRBYBoard Member-$0--
Rev Richard J RiceBoard Member-$0--
Rev Dr Denise Smartt SearsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Broadway Temple Corporation
EIN
13-6165690
Phone
2129982398
Address
4111 BROADWAY, NEW YORK, NY 10033

Signing Officer

Name
Carl M Stanton
Title
Treasurer
Phone
2129982398
Signed
2017-12-22
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'Connor Davies LLP
Address
665 Fifth Avenue, New York, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 2.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: program support. Grantee Name: BROADWAY TEMPLE UNITED METHODIST CHURCH. Grantee Address: 4111 BROADWAY NEW YORK, NY 10033. Amount Given: 117,000.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Fees. Amount: 150.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: UNREALIZED gain ON INVESTMENTS. Amount: -3,075.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVESTMENTS - PUBLIcly TRADED SECURITIES. Beg. of Year Amount: 179,477. End of Year Amount: 56,912.”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010033
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060996
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA E WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MABEL E JOHNSON-BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rev Richard J Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rev Dr Denise Smartt Sears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056912
IRS990EZ/OtherChangesInNetAssetsAmt0-3075
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF BROADWAY TEMPLE UNITED METHODIST CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF BROADWAY TEMPLE UNITED METHODIST CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120150
IRS990EZ/TotalProgramServiceExpensesAmt0117000
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Through governing body integration, board members of the supporting organization (Broadway Temple Corporation) are comprised of members of the supported organization (BROADWAY TEMPLE UNITED METHODIST CHURCH) and oversee all operational aspects of the supporting organization including investing of its assets, development of its investment policies and use of the its assets and income at all times during the tax year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The purpose of the supporting organization (Broadway Temple Corporation) is to hold and invest assets used to support and further the exempt purposes of the supported organization (BROADWAY TEMPLE UNITED METHODIST CHURCH). During the year money was generated by the supporting organization and used by the supported organization to help maintain the church facilities enabling the supported organization to sustain a proper house of worship for its congregation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The activities of the supporting organization is to hold and invest assets used to help the supported organization maintain a church. Such activities represent a related and necessary activity of the supported organization and could have been conducted by the supported organization itself had the supporting organization not existed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2b:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0131656641
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0117000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BROADWAY TEMPLE UNITED METHODIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0117000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: program support. Grantee Name: BROADWAY TEMPLE UNITED METHODIST CHURCH. Grantee Address: 4111 BROADWAY NEW YORK, NY 10033. Amount Given: 117,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Bank Fees. Amount: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UNREALIZED gain ON INVESTMENTS. Amount: -3,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INVESTMENTS - PUBLIcly TRADED SECURITIES. Beg. of Year Amount: 179,477. End of Year Amount: 56,912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl M Stanton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02129982398
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY TEMPLE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0136165690
ReturnHeader/Filer/PhoneNum02129982398
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'Connor Davies LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 Fifth Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garrett M Higgins
ReturnHeader/ReturnTs02017-12-22T10:23:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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