Civic Intelligence

Madison Ave - Crossroads Community Ministries Inc

990 • Fiscal year 2015 • EIN 22-3575823

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.MADISONAVECROSSROADS.COM
494 Madison AvePaterson, NJ 07514

(973) 278-5627

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

1.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2015 filings • NTEE S • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,090,980

Down $36,039 (-3.2%) from 2014

Net Assets

Down

$395,626

Down $11,647 (-2.9%) from 2014

Liabilities

Down

$695,354

Down $24,392 (-3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Down

$677,514

Down $7,608 (-1.1%) from 2014

Expenses

Up

$689,161

Up $10,868 (+1.6%) from 2014

Net Income

Down

-$11,647

Down $18,476 (-271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,212,165Liabilities 2011: $754,356Net Assets 2011: $457,8092011Assets 2012: $1,180,809Liabilities 2012: $764,263Net Assets 2012: $416,5462012Assets 2013: $1,143,662Liabilities 2013: $743,218Net Assets 2013: $400,4442013Assets 2014: $1,127,019Liabilities 2014: $719,746Net Assets 2014: $407,2732014Assets 2015: $1,090,980Liabilities 2015: $695,354Net Assets 2015: $395,6262015Assets 2016: $1,232,459Liabilities 2016: $369,807Net Assets 2016: $862,6522016Assets 2017: $1,313,444Liabilities 2017: $353,085Net Assets 2017: $960,3592017Assets 2018: $1,368,926Liabilities 2018: $3,738Net Assets 2018: $1,365,1882018Assets 2019: $1,407,606Liabilities 2019: $102,293Net Assets 2019: $1,305,3132019Assets 2020: $1,423,279Liabilities 2020: $116,489Net Assets 2020: $1,306,7902020Assets 2021: $1,807,660Liabilities 2021: $0Net Assets 2021: $1,807,6602021Assets 2022: $1,876,615Liabilities 2022: $33,007Net Assets 2022: $1,843,6082022Assets 2023: $2,046,130Liabilities 2023: $63,842Net Assets 2023: $1,982,2882023Assets 2024: $2,232,119Liabilities 2024: $306,913Net Assets 2024: $1,925,2062024

Highlighted filing

2015

Assets$1,090,980
Liabilities$695,354
Net Assets$395,626
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $571,373Expenses 2011: $657,342Net Income 2011: -$85,9692011Expenses 2012: $686,1072012Expenses 2013: $684,7672013Revenue 2014: $685,122Expenses 2014: $678,293Net Income 2014: $6,8292014Revenue 2015: $677,514Expenses 2015: $689,161Net Income 2015: -$11,6472015Revenue 2016: $1,092,013Expenses 2016: $624,987Net Income 2016: $467,0262016Revenue 2017: $669,116Expenses 2017: $571,409Net Income 2017: $97,7072017Revenue 2018: $999,649Expenses 2018: $594,820Net Income 2018: $404,8292018Revenue 2019: $631,603Expenses 2019: $691,479Net Income 2019: -$59,8762019Revenue 2020: $605,764Expenses 2020: $604,288Net Income 2020: $1,4762020Revenue 2021: $969,835Expenses 2021: $468,964Net Income 2021: $500,8712021Revenue 2022: $507,859Expenses 2022: $471,911Net Income 2022: $35,9482022Revenue 2023: $643,603Expenses 2023: $504,923Net Income 2023: $138,6802023Revenue 2024: $446,823Expenses 2024: $503,905Net Income 2024: -$57,0822024

Highlighted filing

2015

Revenue$677,514
Expenses$689,161
Net Income-$11,647
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$677,514
Mission and Program Overview

Mission

Maccm will seek to meet the spiritual and physical needs of the members of the community by responding to those needs with community-based and designed solutions and strategies in a way that helps people help themselves. Believing that true transformation of lives comes only from the power of jesus and his word, we will design strategies and programs which will focus on the needs of children, youth, teenagers, individuals, and families to spread the gospel message and to alleviate the conditions of hunger, poverty, illiteracy, under-education, unemployment, homelessness, addictions, family crisis and other needs within our community.

The organization was formed to meet the spiritual and physical needs of the community by responding with community based solutions and strategies in a way that helps people to help themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,132$1,025,790▼ $44,342
Cash and Non-Interest-Bearing Accounts$49,636$61,254▲ $11,618
Accounts Receivable$7,251$3,936▼ $3,315
Total Assets$1,127,019$1,090,980▼ $36,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$719,746$695,354▼ $24,392
Total Liabilities$719,746$695,354▼ $24,392
Net Assets / Fund Balance
Temporarily Rstr Net Assets$331,252$317,469▼ $13,783
Unrestricted Net Assets$76,021$78,157▲ $2,136
Total Net Assets Fund Balance$407,273$395,626▼ $11,647
Total Liabilities and Net Assets / Fund Balance$1,127,019$1,090,980▼ $36,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,790$317,398$1,268,188
Leasehold Improvements$190,772$63,237$254,009
Land$75,000-$75,000
Equipment$6,820$12,115$18,935
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
David EnglehardPresident
Craig HoogstraTrustee
Darryl SissTrustee
Jack BakerTrustee
Karen WalkerTrustee
Pastor John AlgeraTrustee
Rev Cedric Mc KoyTrustee
Rev Thomas C HarrisTrustee
Richard FulcherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$155,990
Program Service Revenue
$402,912
Investment Income
$84
Other Revenue
$118,528
All Other Contributions
$155,990
Change in Net Assets
$-11,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,514
Total Revenue per Audited Statements
$677,514
Total Revenue per Form 990
$677,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,428
Other Expenses$336,733
Total Fundraising Expense$7,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,393$32,035-$352,428
Depreciation Depletion$44,342--$44,342
Occupancy$40,399$3,380-$43,779
Interest$7,164$28,658-$35,822
Insurance$22,620--$22,620
Other Expenses$17,540--$17,540
All Other Expenses$9,659-$7,007$16,666
Fees for Services Management$9,804--$9,804
Office Expenses$7,301$1,219-$8,520
Payment Travel Entrtnmnt Publicly Ofcl$789$553-$1,342
Fees for Services Accounting-$1,089-$1,089
Total Functional Expenses$615,220$66,934$7,007$689,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,161
Total Expenses per Audited Statements$689,161
Total Expenses per Form 990$689,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$30,339$30,339-$30,339
Total Events$30,339$30,339-$30,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by the executive director and is provided to all members of it's governing board.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a written conflict of interest policy and requires all officers and employees to disclose annually their potential conflicting interests. The policy is monitored an compliance is enforced by members of the governing body.”

Form 990, Page 6, Part VI, Line 15B

“The determination of upper level employee compensation is done by the governing body through a thorough process each year.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the public upon request and also through a non-profit website.”

Filing and Contact Details

Filer

Filer Name
Madison Ave - Crossroads Community
EIN
22-3575823
Phone
9732785627
Address
494 MADISON AVE, PATERSON, NJ 07514

Signing Officer

Name
Tom Henion
Title
Executive Director
Phone
9732785627
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Henion
Formed
1998
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The additional program service expenses listed in this section relate to a variety of activities which directly further the mission of the organization including a food pantry, discipleship house, and wellness center”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADDITIONAL PROGRAM SERVICE EXPENSES LISTED IN THIS SECTION RELATE TO A VARIETY OF ACTIVITIES WHICH DIRECTLY FURTHER THE MISSION OF THE ORGANIZATION INCLUDING A FOOD PANTRY, DISCIPLESHIP HOUSE, AND WELLNESS CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS PROVIDED TO ALL MEMBERS OF IT'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND REQUIRES ALL OFFICERS AND EMPLOYEES TO DISCLOSE ANNUALLY THEIR POTENTIAL CONFLICTING INTERESTS. THE POLICY IS MONITORED AN COMPLIANCE IS ENFORCED BY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DETERMINATION OF UPPER LEVEL EMPLOYEE COMPENSATION IS DONE BY THE GOVERNING BODY THROUGH A THOROUGH PROCESS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO THROUGH A NON-PROFIT WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,090,980
Liabilities
$695,354
Net assets
$395,626
Revenue
$677,514
Expenses
$689,161
Net income
-$11,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.93$0.45$0.50$0.06
2023Summary only. Only limited summary data is available for this year.$2.05$0.06$1.98$0.64$0.50$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.03$1.84$0.51$0.47$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.97$0.47$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.31$0.61$0.60$0.00
2019Summary only. Only limited summary data is available for this year.$1.41$0.10$1.31$0.63$0.69$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$1.00$0.59$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.35$0.96$0.67$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.37$0.86$1.09$0.62$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.70$0.40$0.68$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.41$0.69$0.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.74$0.40$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.76$0.42$0.69
2011Summary only. Only limited summary data is available for this year.$1.21$0.75$0.46$0.57$0.66$0.09