Civic Intelligence

Magnolia Tree Earth Center of Bedford Stuyvesant Inc.

990 • Fiscal year 2016 • EIN 23-7303098

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
677 Lafayette AveBrooklyn, NY 11216

(718) 387-2116

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.47x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$209,091

Down $16,835 (-7.5%) from 2015

Net Assets

Down

$175,283

Down $2,754 (-1.5%) from 2015

Liabilities

Down

$33,808

Down $14,081 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$71,223

Down $79,770 (-53%) from 2015

Expenses

Down

$80,553

Down $100,678 (-56%) from 2015

Net Income

Up

-$9,330

Up $20,908 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2013: $257,288Liabilities 2013: $21,832Net Assets 2013: $235,4562013Assets 2014: $242,508Liabilities 2014: $34,233Net Assets 2014: $208,2752014Assets 2015: $225,926Liabilities 2015: $47,889Net Assets 2015: $178,0372015Assets 2016: $209,091Liabilities 2016: $33,808Net Assets 2016: $175,2832016Assets 2017: $191,461Liabilities 2017: $49,241Net Assets 2017: $142,2202017Assets 2018: $179,014Liabilities 2018: $98,557Net Assets 2018: $80,4572018Assets 2020: $214,504Liabilities 2020: $167,210Net Assets 2020: $47,2942020Assets 2021: $195,514Liabilities 2021: $167,210Net Assets 2021: $28,3042021Assets 2022: $152,514Liabilities 2022: $117,799Net Assets 2022: $34,7152022Assets 2023: $210,210Liabilities 2023: $142,799Net Assets 2023: $67,4112023Assets 2024: $292,085Liabilities 2024: $117,799Net Assets 2024: $174,2862024

Highlighted filing

2016

Assets$209,091
Liabilities$33,808
Net Assets$175,283
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2013: $62,449Expenses 2013: $62,908Net Income 2013: -$4592013Revenue 2014: $44,291Expenses 2014: $58,617Net Income 2014: -$14,3262014Revenue 2015: $150,993Expenses 2015: $181,231Net Income 2015: -$30,2382015Revenue 2016: $71,223Expenses 2016: $80,553Net Income 2016: -$9,3302016Revenue 2017: $154,327Expenses 2017: $187,390Net Income 2017: -$33,0632017Revenue 2018: $73,968Expenses 2018: $150,032Net Income 2018: -$76,0642018Revenue 2020: $162,286Expenses 2020: $224,393Net Income 2020: -$62,1072020Revenue 2021: $81,084Expenses 2021: $120,731Net Income 2021: -$39,6472021Revenue 2022: $154,575Expenses 2022: $148,164Net Income 2022: $6,4112022Revenue 2023: $264,061Expenses 2023: $231,365Net Income 2023: $32,6962023Revenue 2024: $340,199Expenses 2024: $233,324Net Income 2024: $106,8752024

Highlighted filing

2016

Revenue$71,223
Expenses$80,553
Net Income-$9,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$157,746
Mission and Program Overview

Mission

Environmental Education Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,974$206,229▼ $16,745
Cash and Non-Interest-Bearing Accounts$1,726$2,862▲ $1,136
Accounts Receivable$1,226$0▼ $1,226
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$225,926$209,091▼ $16,835
Other Assets Total-$0-
Liabilities
Other Liabilities$32,938$27,911▼ $5,027
Accounts Payable and Accrued Expenses$14,951$5,897▼ $9,054
Total Liabilities$47,889$33,808▼ $14,081
Net Assets / Fund Balance
Temporarily Rstr Net Assets$294,854$294,854→ $0
Unrestricted Net Assets$-116,817$-119,571▼ $2,754
Total Net Assets Fund Balance$178,037$175,283▼ $2,754
Total Liabilities and Net Assets / Fund Balance$225,926$209,091▼ $16,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,029$371,809$576,838
Land$1,200-$1,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David GreavesChairman
Astor CousinsBoard Member
Claudette SpenceBoard Member
Jacinta FentonBoard Member
Williams SuggsBoard Member
Wayne DevonishExecutive Director
Nancy WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-528
All Other Contributions
$71,519
Change in Net Assets
$-9,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,799
Salaries, Compensation, and Employee Benefits$2,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,220$2,271-$7,491
Other Expenses$2,683$670-$3,353
Fees for Services Accounting-$3,335-$3,335
Other Salaries and Wages$2,021$505-$2,526
Office Expenses$1,014$254-$1,268
Travel$539$135-$674
Advertising$506$127-$633
Insurance$206$51-$257
Payroll Taxes$182$46-$228
Interest-$77-$77
Fees for Services Legal-$37-$37
Total Functional Expenses$70,645$9,908$0$80,553
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
Payroll Taxes$19,425
Tenant Deposits$8,100
Credit Card Payable$384
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 Chairman and Treasurer received copies of the IRS Form 990 for review.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Magnolia Tree Earth Center of
EIN
23-7303098
Phone
7183872116
Address
677 Lafayette Ave, Brooklyn, NY 11216

Signing Officer

Name
David Greaves
Title
Chairman
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Alleyne & Company CPA PC
Address
80 Broad Street Fifth Floor, New York, NY 10004
Preparer
Cuthbert A Alleyne
Phone
2123912410
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Promotes community awareness of environmental issues OTHER PROGRAM SERVICES 5: Community Garden - Promotes green development.”

Raw XML AppendixShowing 400 of 431 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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-528
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0298908
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298908
IRS990ScheduleA/TotalSupportAmt0298908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576838
IRS990ScheduleD/LandGrp/BookValueAmt01200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Tenant Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206229
IRS990ScheduleD/TotalLiabilityAmt027911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Promotes community awareness of environmental issues OTHER PROGRAM SERVICES 5: Community Garden - Promotes green development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Chairman and Treasurer received copies of the IRS Form 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0294854
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0294854
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225926
IRS990/TotalAssetsEOYAmt0209091
IRS990/TotalAssetsGrp/BOYAmt0225926
IRS990/TotalAssetsGrp/EOYAmt0209091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071751
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070645
IRS990/TotalFunctionalExpensesGrp/TotalAmt080553
IRS990/TotalGrossUBIAmt0-528
IRS990/TotalLiabilitiesBOYAmt047889
IRS990/TotalLiabilitiesEOYAmt033808
IRS990/TotalLiabilitiesGrp/BOYAmt047889
IRS990/TotalLiabilitiesGrp/EOYAmt033808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175283
IRS990/TotalOtherProgSrvcExpenseAmt07702
IRS990/TotalProgramServiceExpensesAmt070645
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209091
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0135
IRS990/TravelGrp/ProgramServicesAmt0539
IRS990/TravelGrp/TotalAmt0674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-116817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-119571
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,091
Liabilities
$33,808
Net assets
$175,283
Revenue
$71,223
Expenses
$80,553
Net income
-$9,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$1.18$1.74$3.40$2.33$1.07
2023Detailed filing. Detailed filing data is available for this year.$2.10$1.43$0.67$2.64$2.31$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.18$0.35$1.55$1.48$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.96$1.67$0.28$0.81$1.21$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.15$1.67$0.47$1.62$2.24$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.99$0.80$0.74$1.50$0.76
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.49$1.42$1.54$1.87$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.34$1.75$0.71$0.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.48$1.78$1.51$1.81$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.34$2.08$0.44$0.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.35$0.62$0.63$0.00