Civic Intelligence

Martin Luther King Gardens Urban Renewal Inc

990 • Fiscal year 2016 • EIN 22-6096211

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A
72 DuBOIS COURTEnglewood, NJ 07631

(201) 871-1270

Siviq Scores

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

Liabilities / Assets

97th percentile

0.78x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

19.06x

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

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

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

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

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,903,880

Down $96,110 (-3.2%) from 2015

Net Assets

Up

$646,028

Up $171,589 (+36%) from 2015

Liabilities

Down

$2,257,852

Down $267,699 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin100th percentile

Revenue

Up

$118,434

Up $47,506 (+67%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$118,434

Up $47,506 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0Assets 2011: $3,243,249Liabilities 2011: $3,235,742Net Assets 2011: $7,5072011Assets 2012: $3,155,447Liabilities 2012: $3,092,321Net Assets 2012: $63,1262012Assets 2013: $3,134,928Liabilities 2013: $2,918,524Net Assets 2013: $216,4042013Assets 2014: $3,041,194Liabilities 2014: $2,719,117Net Assets 2014: $322,0772014Assets 2015: $2,999,990Liabilities 2015: $2,525,551Net Assets 2015: $474,4392015Assets 2016: $2,903,880Liabilities 2016: $2,257,852Net Assets 2016: $646,0282016Assets 2017: $2,835,575Liabilities 2017: $2,019,833Net Assets 2017: $815,7422017Assets 2018: $2,659,039Liabilities 2018: $1,758,602Net Assets 2018: $900,4372018Assets 2019: $4,095,902Liabilities 2019: $2,888,028Net Assets 2019: $1,207,8742019Assets 2020: $23,447,618Liabilities 2020: $21,224,635Net Assets 2020: $2,222,9832020Assets 2021: $27,810,517Liabilities 2021: $24,207,978Net Assets 2021: $3,602,5392021Assets 2022: $26,958,035Liabilities 2022: $21,627,056Net Assets 2022: $5,330,9792022Assets 2023: $25,717,182Liabilities 2023: $18,696,968Net Assets 2023: $7,020,2142023Assets 2024: $26,541,702Liabilities 2024: $18,307,275Net Assets 2024: $8,234,4272024

Highlighted filing

2016

Assets$2,903,880
Liabilities$2,257,852
Net Assets$646,028
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: -$74,473Expenses 2011: $0Net Income 2011: -$74,4732011Expenses 2012: $02012Revenue 2013: $101,364Expenses 2013: $0Net Income 2013: $101,3642013Revenue 2014: $703,269Expenses 2014: $0Net Income 2014: $703,2692014Revenue 2015: $70,928Expenses 2015: $0Net Income 2015: $70,9282015Revenue 2016: $118,434Expenses 2016: $0Net Income 2016: $118,4342016Revenue 2017: $144,214Expenses 2017: $0Net Income 2017: $144,2142017Revenue 2018: $74,056Expenses 2018: $0Net Income 2018: $74,0562018Revenue 2019: -$553,234Expenses 2019: $0Net Income 2019: -$553,2342019Revenue 2020: $958,264Expenses 2020: $0Net Income 2020: $958,2642020Revenue 2021: $3,628,610Expenses 2021: $2,249,054Net Income 2021: $1,379,5562021Revenue 2022: $3,846,635Expenses 2022: $2,118,195Net Income 2022: $1,728,4402022Revenue 2023: $3,922,762Expenses 2023: $2,233,527Net Income 2023: $1,689,2352023Revenue 2024: $4,121,441Expenses 2024: $2,907,228Net Income 2024: $1,214,2132024

Highlighted filing

2016

Revenue$118,434
Expenses$0
Net Income$118,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,068,594
Mission and Program Overview

Mission

Low to moderate income housing development located in englewood, NJ.

Low to moderate income housing development located in englewood, nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,721,407$1,556,093▼ $165,314
Cash and Non-Interest-Bearing Accounts$285,219$295,621▲ $10,402
Prepaid Expenses and Deferred Charges$129,359$130,883▲ $1,524
Accounts Receivable$28,401$9,139▼ $19,262
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,999,990$2,903,880▼ $96,110
Other Assets Total$835,604$912,144▲ $76,540
Liabilities
Tax Exempt Bond Liabilities$2,309,985$2,087,565▼ $222,420
Accounts Payable and Accrued Expenses$126,572$97,844▼ $28,728
Other Liabilities$88,994$72,443▼ $16,551
Total Liabilities$2,525,551$2,257,852▼ $267,699
Net Assets / Fund Balance
Unrestricted Net Assets$474,439$646,028▲ $171,589
Total Net Assets Fund Balance$474,439$646,028▲ $171,589
Total Liabilities and Net Assets / Fund Balance$2,999,990$2,903,880▼ $96,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,445,409$5,446,625$6,892,034
Other Land Buildings$49,915$155,128$205,043
Leasehold Improvements$9,619$134,610$144,229
Land$50,000-$50,000
Equipment$1,150$9,900$11,050
Other Assets Org$72,443--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Ethel MosesAsst. Chairper.
Chanon McduffieChairperson
Anita PowellAsst. Secretary
Arlene TimmonsAsst. Treasurer
Cheryl BrownSecretary
Henry PowellSgt. at Arms
Lee SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,553
Other Revenue
$116,881
Change in Net Assets
$118,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Security Deposits$72,443
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board audit commitee review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“WHEN REQUESTED”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Gardens Inc
EIN
22-6096211
Phone
2018711270
Address
72 DuBOIS COURT, ENGLEWOOD, NJ 07631

Signing Officer

Name
Chanon Mcduffie
Title
President
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Bloom & Bloom LLP CPAs
Address
356 Millburn Ave, Millburn, NJ 07041
Preparer
Richard D Bloom CPA
Phone
9739120300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“RESERVE FOR R&R = $53155”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01026795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01044706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01177310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0931632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05247484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04674
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05247484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01026795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01044706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0931632
IRS990ScheduleA/Total509Grp/TotalAmt05247484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01026962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01179848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0931839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05252158
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01445409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05446625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06892034
IRS990ScheduleD/EquipmentGrp/BookValueAmt01150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011050
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133642
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3733115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt472443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MINIMUM ESCROW FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR R&R
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SECURITY DEPOSIT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556093
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0912144
IRS990ScheduleD/TotalLiabilityAmt072443
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AUDIT COMMITEE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESERVE FOR R&R = $53155
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02309985
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02087565
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02999990
IRS990/TotalAssetsEOYAmt02903880
IRS990/TotalAssetsGrp/BOYAmt02999990
IRS990/TotalAssetsGrp/EOYAmt02903880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02525551
IRS990/TotalLiabilitiesEOYAmt02257852
IRS990/TotalLiabilitiesGrp/BOYAmt02525551
IRS990/TotalLiabilitiesGrp/EOYAmt02257852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646028
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02999990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02903880
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0474439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0646028
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANON MCDUFFIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN LUTHER KING GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MART

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,903,880
Liabilities
$2,257,852
Net assets
$646,028
Revenue
$118,434
Expenses
$0
Net income
$118,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$18.3$8.23$4.12$2.91$1.21
2023Summary only. Only limited summary data is available for this year.$25.7$18.7$7.02$3.92$2.23$1.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$21.6$5.33$3.85$2.12$1.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$24.2$3.60$3.63$2.25$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$21.2$2.22$0.96$0.00$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.89$1.21$0.55$0.00$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.76$0.90$0.07$0.00$0.07
2017Summary only. Only limited summary data is available for this year.$2.84$2.02$0.82$0.14$0.00$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.90$2.26$0.65$0.12$0.00$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.53$0.47$0.07$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.04$2.72$0.32$0.70$0.00$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.13$2.92$0.22$0.10$0.00$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$3.09$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$3.24$3.24$0.01$0.07$0.00$0.07