Civic Intelligence

Madison Ave - Crossroads Community Ministries Inc

990 • Fiscal year 2016 • EIN 22-3575823

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 28, 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

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,232,459

Up $141,479 (+13%) from 2015

Net Assets

Up

$862,652

Up $467,026 (+118%) from 2015

Liabilities

Down

$369,807

Down $325,547 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$1,092,013

Up $414,499 (+61%) from 2015

Expenses

Down

$624,987

Down $64,174 (-9.3%) from 2015

Net Income

Up

$467,026

Up $478,673 (+4110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$1,232,459
Liabilities$369,807
Net Assets$862,652
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,092,013
Expenses$624,987
Net Income$467,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 28, 2016
Return Version
2015v3.0
Gross Receipts
$1,092,013
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.

Maccm will seek to meet the spiritual and physical needs of the members of the community by responding to those needs with community-based solutions and strategies in a way that helps people help themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,025,790$981,447▼ $44,343
Cash and Non-Interest-Bearing Accounts$61,254$251,012▲ $189,758
Accounts Receivable$3,936--
Total Assets$1,090,980$1,232,459▲ $141,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,354$369,807▼ $325,547
Total Liabilities$695,354$369,807▼ $325,547
Net Assets / Fund Balance
Unrestricted Net Assets$78,157$558,966▲ $480,809
Temporarily Rstr Net Assets$317,469$303,686▼ $13,783
Total Net Assets Fund Balance$395,626$862,652▲ $467,026
Total Liabilities and Net Assets / Fund Balance$1,090,980$1,232,459▲ $141,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,673$275,570$995,243
Leasehold Improvements$182,397$71,612$254,009
Land$75,000-$75,000
Equipment$4,377$14,558$18,935
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
David EnglehardPresident
Craig HoogstraTrustee
Darryl SissTrustee
Karen WalkerTrustee
Rev John AlgeraTrustee
Richard FulcherTrustee
Sonia OrellanaTrustee
Thomas J HenionExecutive Di
Andrew D SteenSecretary
Wanda TugmanTgrustee
Lisa E MckoyTreasurer
Rev Cedric Mc KoyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$656,278
Program Service Revenue
$326,768
Investment Income
$152
Other Revenue
$108,815
All Other Contributions
$656,278
Change in Net Assets
$467,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,013
Total Revenue per Audited Statements
$1,092,013
Total Revenue per Form 990
$1,092,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,864
Salaries, Compensation, and Employee Benefits$295,123
Total Fundraising Expense$280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,267$33,856-$295,123
Occupancy$52,558$3,228-$55,786
Depreciation Depletion$44,340--$44,340
Interest$6,558$26,233-$32,791
Insurance$25,063--$25,063
Fees for Services Accounting$9,558$1,062-$10,620
Other Expenses$8,345--$8,345
Office Expenses$5,348$1,958$280$7,586
Travel$2,515$608-$3,123
Total Functional Expenses$557,762$66,945$280$624,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$624,987
Total Expenses per Audited Statements$624,987
Total Expenses per Form 990$624,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,775$22,775-$22,775
Total Events$22,775$22,775-$22,775
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
Thomas J Henion
Title
Executive Director
Phone
9732785627
Signed
2016-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Henion
Formed
1998
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Fylstra & Associates LLC
Address
385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
Preparer
Ralph a Fylstra
Phone
2018188800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“The additional program service expenses include emergency food pantry, english as a second language, senior crusaders, and other outreach ministries.”

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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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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt225200
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IRS990/OtherExpensesGrp/TotalAmt225200
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IRS990/PrincipalOfficerNm0THOMAS J HENION
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IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1DISCIPLESHIP HOUSE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL KIDS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PANTRY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41515
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW CITY KIDS AFTER-SCHOOL CENTER & SUMMER DAY CAMP PARTNERSHIP: NEW CITY KIDS AFTER-SCHOOL CENTER & SUMMER DAY CAMP IS OUR JOINT MISSION TO FOCUS ON THE NEEDS OF CHILDREN, YOUTH AND TEENAGERS TO SPREAD THE GOSPEL MESSAGE AND TO CREATE A COMMUNITY OF ACADEMIC, LEADERSHIP, MUSICAL AND SPIRITUAL DEVELOPMENT THROUGH THE OFFERING OF ENGAGING, TRANSFORMATIVE AND HOLISTIC PROGRAMS TO THE CHILDREN OF PATERSON. FOR MORE INFORMATION CALL 973 279-9135
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179553
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCIPLESHIP HOUSE I & II: THE DISCIPLESHIP HOUSES PROVIDE A GOOD QUALITY OF LIFE, SAFE, SECURE AND SUPERVISED HOUSING IN A CHRISTIAN ENVIRONMENT FOR MEN COMING OUT OF LONG TERM DRUG/ALCOHOL REHABILITATION FACILITIES. DISCIPLESHIP HOUSES DISCIPLE MEN FURTHER ON THEIR WALK WITH GOD, DEVELOPMENT OF CHRISTIAN CHARACTER, WORK HABITS, FAMILY RESPONSIBILITIES, AND TRANSITION BACK INTO THE COMMUNITY. DISCIPLESHIP HOUSE I IS LOCATED AT 500 MADISON AVE, DISCIPLESHIP HOUSE II LOCATED AT 511 MADISON AVE. FOR MORE INFORMATION CALL 973 278-5627 EXT 20.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051913
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ADDITIONAL PROGRAM SERVICE EXPENSES INCLUDE EMERGENCY FOOD PANTRY, ENGLISH AS A SECOND LANGUAGE, SENIOR CRUSADERS, AND OTHER OUTREACH MINISTRIES.
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186676
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481962
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02266843
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086380
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0668638
IRS990ScheduleA/Total509Grp/TotalAmt03617494
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186676
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IRS990ScheduleA/TotalSupportAmt01437031
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0589409
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0668665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03703874
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018935
IRS990ScheduleD/ExpensesSubtotalAmt0624987
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182397
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254009
IRS990ScheduleD/RevenueSubtotalAmt01092013
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IRS990ScheduleD/TotalRevenuePerForm990Amt01092013
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022775
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MACCM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADDITIONAL PROGRAM SERVICE EXPENSES INCLUDE EMERGENCY FOOD PANTRY, ENGLISH AS A SECOND LANGUAGE, SENIOR CRUSADERS, AND OTHER OUTREACH MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS PROVIDED TO ALL MEMBERS OF IT'S GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE DETERMINATION OF UPPER LEVEL EMPLOYEE COMPENSATION IS DONE BY THE GOVERNING BODY THROUGH A THOROUGH PROCESS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO THROUGH A NON-PROFIT WEBSITE.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,459
Liabilities
$369,807
Net assets
$862,652
Revenue
$1,092,013
Expenses
$624,987
Net income
$467,026
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