Civic Intelligence

Martin De Porres Youth and Family Services Inc

990 • Fiscal year 2014 • EIN 23-7448478

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.MDPGH.ORG
218-24 136th Avenue11413

(718) 527-0606

Siviq Scores

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

Liabilities / Assets

91st percentile

1.08x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$102,820

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$509,104

Up $41,650 (+8.9%) from 2013

Net Assets

Up

-$39,941

Up $5,067 (+11%) from 2013

Liabilities

Up

$549,045

Up $36,583 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

$4,733,441

No earlier filing loaded for comparison.

Expenses

Up

$4,728,374

Up $1,256,562 (+36%) from 2013

Net Income

$5,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $226,244Liabilities 2012: $302,054Net Assets 2012: -$75,8102012Assets 2013: $467,454Liabilities 2013: $512,462Net Assets 2013: -$45,0082013Assets 2014: $509,104Liabilities 2014: $549,045Net Assets 2014: -$39,9412014Assets 2015: $332,823Liabilities 2015: $376,754Net Assets 2015: -$43,9312015Assets 2016: $401,167Liabilities 2016: $415,489Net Assets 2016: -$14,3222016Assets 2017: $255,509Liabilities 2017: $323,081Net Assets 2017: -$67,5722017Assets 2018: $232,099Liabilities 2018: $354,948Net Assets 2018: -$122,8492018Assets 2019: $279,827Liabilities 2019: $405,585Net Assets 2019: -$125,7582019Assets 2020: $1,602,578Liabilities 2020: $2,102,755Net Assets 2020: -$500,1772020Assets 2021: $1,853,456Liabilities 2021: $2,678,213Net Assets 2021: -$824,7572021Assets 2022: $2,503,208Liabilities 2022: $3,210,868Net Assets 2022: -$707,6602022Assets 2023: $2,332,952Liabilities 2023: $1,875,355Net Assets 2023: $457,5972023Assets 2024: $4,533,861Liabilities 2024: $2,913,098Net Assets 2024: $1,620,7632024

Highlighted filing

2014

Assets$509,104
Liabilities$549,045
Net Assets-$39,941
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $1,767,8422012Expenses 2013: $3,471,8122013Revenue 2014: $4,733,441Expenses 2014: $4,728,374Net Income 2014: $5,0672014Revenue 2015: $4,530,318Expenses 2015: $4,534,308Net Income 2015: -$3,9902015Revenue 2016: $4,786,447Expenses 2016: $4,756,838Net Income 2016: $29,6092016Revenue 2017: $4,834,969Expenses 2017: $4,888,219Net Income 2017: -$53,2502017Revenue 2018: $5,138,868Expenses 2018: $5,194,145Net Income 2018: -$55,2772018Revenue 2019: $6,330,900Expenses 2019: $6,333,809Net Income 2019: -$2,9092019Revenue 2020: $6,908,749Expenses 2020: $7,283,168Net Income 2020: -$374,4192020Revenue 2021: $6,581,354Expenses 2021: $6,905,934Net Income 2021: -$324,5802021Revenue 2022: $7,155,754Expenses 2022: $7,038,657Net Income 2022: $117,0972022Revenue 2023: $7,494,100Expenses 2023: $7,527,352Net Income 2023: -$33,2522023Revenue 2024: $8,684,123Expenses 2024: $7,530,465Net Income 2024: $1,153,6582024

Highlighted filing

2014

Revenue$4,733,441
Expenses$4,728,374
Net Income$5,067
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$4,733,441
Mission and Program Overview

Mission

To conduct stable living environments and programs characterized by caring and security, enabling a youngster to reach his full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$218,691$302,663▲ $83,972
Accounts Receivable$199,638$156,678▼ $42,960
Land, Buildings, and Equipment, Net$41,032$38,640▼ $2,392
Prepaid Expenses and Deferred Charges$1,990$1,990→ $0
Total Assets$467,454$509,104▲ $41,650
Other Assets Total$6,103$9,133▲ $3,030
Liabilities
Accounts Payable and Accrued Expenses$310,632$406,745▲ $96,113
Other Liabilities$201,830$142,300▼ $59,530
Total Liabilities$512,462$549,045▲ $36,583
Net Assets / Fund Balance
Temporarily Rstr Net Assets$152,435$177,986▲ $25,551
Unrestricted Net Assets$-197,443$-217,927▼ $20,484
Total Net Assets Fund Balance$-45,008$-39,941▲ $5,067
Total Liabilities and Net Assets / Fund Balance$467,454$509,104▲ $41,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,640$210,085-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Br Philip Rofrano Fsc-FT$97,000$5,820$102,820
Colin Jackman-FT$65,470$3,928$69,398

Board Members and Trustees

NameTitle
Bd of DirectorsExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$7,841
Program Service Revenue
$4,722,288
Investment Income
$3,312
Other Revenue
$0
All Other Contributions
$7,841
Change in Net Assets
$5,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,733,441
Total Revenue per Audited Statements
$4,733,441
Total Revenue per Form 990
$4,733,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,645,411
Other Expenses$1,082,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,726,555--$2,726,555
Other Employee Benefits$582,622--$582,622
All Other Expenses$255,389$51,713-$307,102
Payroll Taxes$197,271--$197,271
Occupancy$162,913$12,312-$175,225
Pension Plan Contributions$138,963--$138,963
Other Expenses$73,298$21,205-$73,298
Insurance$59,044$7,241-$66,285
Travel$52,804$8,300-$61,104
Office Expenses-$47,412-$47,412
Fees for Services Accounting-$7,100-$7,100
Total Functional Expenses$4,573,091$155,283$0$4,728,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,728,374
Total Expenses per Audited Statements$4,728,374
Total Expenses per Form 990$4,728,374
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$142,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“No review was or will be conducted.”

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

“Reviewed by compensation committee and approved by board.”

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

“Reviewed and presented by executive director and approved by board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7448478
Phone
7185270606

Signing Officer

Name
Br Philip Rofrano Fsc
Title
Exec Director
Phone
7185270606
Signed
2014-11-07

Organization Details

Principal Officer
Br Philip Rofrano Fsc
Voting Board Members
10
Independent Board Members
10
Employees
96

Preparer

Preparer
John Washuta
Phone
2014361600
Supplemental Narrative

Additional Explanations

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

“Medicaid - medical treatment for group home and boarding home children”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAID - MEDICAL TREATMENT FOR GROUP HOME AND BOARDING HOME CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY COMPENSATION COMMITTEE AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND PRESENTED BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0152435
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0177986
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467454
IRS990/TotalAssetsEOYAmt0509104
IRS990/TotalAssetsGrp/BOYAmt0467454
IRS990/TotalAssetsGrp/EOYAmt0509104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07841
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04573091
IRS990/TotalFunctionalExpensesGrp/TotalAmt04728374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512462
IRS990/TotalLiabilitiesEOYAmt0549045
IRS990/TotalLiabilitiesGrp/BOYAmt0512462
IRS990/TotalLiabilitiesGrp/EOYAmt0549045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39941
IRS990/TotalOtherCompensationAmt09748
IRS990/TotalOtherProgSrvcExpenseAmt0377275
IRS990/TotalOtherProgSrvcRevenueAmt0402826
IRS990/TotalProgramServiceExpensesAmt04573091
IRS990/TotalProgramServiceRevenueAmt04722288
IRS990/TotalReportableCompFromOrgAmt0162470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04725600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04733441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509104
IRS990/TravelGrp/ManagementAndGeneralAmt08300
IRS990/TravelGrp/ProgramServicesAmt052804
IRS990/TravelGrp/TotalAmt061104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-197443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-217927
IRS990/USAddress/AddressLine10218-24 136TH AVENUE
IRS990/USAddress/City0SPRINGFIELD GARDENS
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011413
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MDPGH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BR PHILIP ROFRANO FSC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07185270606
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARTIN DE PORRES GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0237448478
ReturnHeader/Filer/PhoneNum07185270606
ReturnHeader/Filer/USAddress/AddressLine10218-24 136TH AVENUE
ReturnHeader/Filer/USAddress/City0SPRINGFIELD GARDENS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN WASHUTA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 EAST 39TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAYONNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007002
ReturnHeader/PreparerPersonGrp/PhoneNum02014361600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WASHUTA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T08:12:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,104
Liabilities
$549,045
Net assets
-$39,941
Revenue
$4,733,441
Expenses
$4,728,374
Net income
$5,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$2.91$1.62$8.68$7.53$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.33$1.88$0.46$7.49$7.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.50$3.21$0.71$7.16$7.04$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.85$2.68$0.82$6.58$6.91$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.60$2.10$0.50$6.91$7.28$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.41$0.13$6.33$6.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$5.14$5.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.07$4.83$4.89$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.42$0.01$4.79$4.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.38$0.04$4.53$4.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.55$0.04$4.73$4.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.51$0.05$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.30$0.08$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits