Civic Intelligence

Marcus Garvey Park Alliance

990EZ • Fiscal year 2017 • EIN 20-3296091

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

175 W 126th StNew York, NY 10027

(646) 228-6479

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-9.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,688

Down $7,863 (-22%) from 2016

Net Assets

Down

$27,688

Down $7,863 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$72,299

Down $7,463 (-9.4%) from 2016

Expenses

Up

$80,162

Up $33,656 (+72%) from 2016

Net Income

Down

-$7,863

Down $41,119 (-124%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $2,295Liabilities 2015: $02015Assets 2016: $35,551Liabilities 2016: $0Net Assets 2016: $35,5512016Assets 2017: $27,688Liabilities 2017: $0Net Assets 2017: $27,6882017Assets 2018: $29,653Liabilities 2018: $0Net Assets 2018: $29,6532018Assets 2019: $30,050Liabilities 2019: $0Net Assets 2019: $30,0502019Assets 2020: $43,088Liabilities 2020: $0Net Assets 2020: $43,0882020Assets 2021: $35,683Liabilities 2021: $0Net Assets 2021: $35,6832021Assets 2022: $5,894Liabilities 2022: $0Net Assets 2022: $5,8942022Assets 2023: $4,662Liabilities 2023: $02023

Highlighted filing

2017

Assets$27,688
Liabilities$0
Net Assets$27,688

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $8,959Expenses 2015: $11,245Net Income 2015: -$2,2862015Revenue 2016: $79,762Expenses 2016: $46,506Net Income 2016: $33,2562016Revenue 2017: $72,299Expenses 2017: $80,162Net Income 2017: -$7,8632017Revenue 2018: $45,997Expenses 2018: $44,032Net Income 2018: $1,9652018Revenue 2019: $28,299Expenses 2019: $27,902Net Income 2019: $3972019Revenue 2020: $40,994Expenses 2020: $27,956Net Income 2020: $13,0382020Revenue 2021: $10,342Expenses 2021: $17,747Net Income 2021: -$7,4052021Revenue 2022: $4,630Expenses 2022: $8,200Net Income 2022: -$3,5702022Revenue 2023: $15,253Expenses 2023: $16,485Net Income 2023: -$1,2322023

Highlighted filing

2017

Revenue$72,299
Expenses$80,162
Net Income-$7,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$72,299
Mission and Program Overview

Mission

Promoting safety and community

Program Services

DescriptionGrantsExpenses
DANCE HARLEMCOMMUNITY EVENT FOR CHILDREN AND ADULTS CELEBRATING THE ART OF DANCE PERFORMANCES BY LOCAL TALENT PROMOTING COMMUNITY AND SAFETY IN THE PARK-$22,923
LATIN JAZZ FESTIVAL COMMUNITY EVENT TO BRING COMMUNITY TOGETHER TO PROMOTE PARK USE AND SAFTEY INITIATIVE-$18,038
PUBLIC ART INITIATIVE BEAUTIFICATION OF PUBLIC PARK THROUGH VARIOUS ART INSTALLATIONS WITH EMPHASIS ON COMMUNITY INVOLVEMENT TO ELEVATE LEVEL OF SAFETY IN THE PARK-$12,026
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH F TROCHETreasurer-$0--
CONNIE LEEPresident-$0--
CYNTHIA M REEDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Marcus Garvey Park Alliance
EIN
20-3296091
Address
175 W 126TH ST, NEW YORK, NY 10027

Signing Officer

Name
Joseph Troche CPA
Title
Treasurer
Phone
6462286479
Signed
2018-03-20
Discuss with paid preparer
No

Preparer

Firm
Joseph Troche CPA
Address
210 West 133rd St Apt 3C, NEW YORK, NY 10030
Preparer
Joseph Troche CPA
Phone
6462286479
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK SERVICE CHARGES 15FILING FEES 123MEALS AND ENTERTAINMENT 992LIABILITY INUSRANCE 859COMMUNITY EVENT EXPENSES 8,984SUPPLIES 3,179DELIVERY EXPENSE 690SECURITY SERVICES EXPENSE 125OTHER BUSINESS EXPENSES 12OFFICE 645TRANSPORTATION 351REPAIRS AND MAINTENANCE 2,935PARKING 30MERCHANT ACCOUNT FEES 19PERMITS AND FEES 645SALES TAX 3

Raw XML Appendix139 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/PersonNm0JOSEPH F TROCHE
IRS990EZ/BooksInCareOfDetail/PhoneNum06462286479
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 WEST 133RD ST APT 3C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt027688
IRS990EZ/GrossReceiptsAmt072299
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt023719
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027688
IRS990EZ/OccupancyRentUtltsAndMaintAmt04547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH F TROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA M REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019607
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING SAFETY AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE HARLEMCOMMUNITY EVENT FOR CHILDREN AND ADULTS CELEBRATING THE ART OF DANCE PERFORMANCES BY LOCAL TALENT PROMOTING COMMUNITY AND SAFETY IN THE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LATIN JAZZ FESTIVAL COMMUNITY EVENT TO BRING COMMUNITY TOGETHER TO PROMOTE PARK USE AND SAFTEY INITIATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLIC ART INITIATIVE BEAUTIFICATION OF PUBLIC PARK THROUGH VARIOUS ART INSTALLATIONS WITH EMPHASIS ON COMMUNITY INVOLVEMENT TO ELEVATE LEVEL OF SAFETY IN THE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022923
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118038
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080162
IRS990EZ/TotalProgramServiceExpensesAmt052987
IRS990EZ/TotalRevenueAmt072299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MGPALLIANCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013102
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGES 15FILING FEES 123MEALS AND ENTERTAINMENT 992LIABILITY INUSRANCE 859COMMUNITY EVENT EXPENSES 8,984SUPPLIES 3,179DELIVERY EXPENSE 690SECURITY SERVICES EXPENSE 125OTHER BUSINESS EXPENSES 12OFFICE 645TRANSPORTATION 351REPAIRS AND MAINTENANCE 2,935PARKING 30MERCHANT ACCOUNT FEES 19PERMITS AND FEES 645SALES TAX 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH TROCHE CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462286479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCUS GARVEY PARK ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0203296091
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 W 126TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06ABC8E0ECD536612FF4F47840FBD88A516BD0936
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0262296201813144sjhk1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm013:44:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133939507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH TROCHE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 West 133rd St Apt 3C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010030
ReturnHeader/PreparerPersonGrp/PhoneNum06462286479
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH TROCHE CPA
ReturnHeader/ReturnTs02018-05-11T13:14:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings