Civic Intelligence

Community Empowerment Association Inc

990 • Fiscal year 2018 • EIN 25-1760121

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

7120 Kelly StreetPittsburgh, PA 15208

(412) 371-3689

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,197

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,394,114

Down $97,432 (-6.5%) from 2017

Net Assets

Down

$953,480

Down $55,428 (-5.5%) from 2017

Liabilities

Down

$440,634

Down $42,004 (-8.7%) from 2017

Revenue

Down

$2,043,080

Down $473,099 (-19%) from 2017

Expenses

Down

$2,098,508

Down $514,576 (-20%) from 2017

Net Income

Up

-$55,428

Up $41,477 (+43%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,447,223Liabilities 2010: $356,632Net Assets 2010: $1,090,5912010Assets 2011: $2,041,000Liabilities 2011: $561,869Net Assets 2011: $1,479,1312011Assets 2012: $2,089,816Liabilities 2012: $928,129Net Assets 2012: $1,161,6872012Assets 2013: $1,988,884Liabilities 2013: $687,013Net Assets 2013: $1,301,8712013Assets 2014: $1,445,186Liabilities 2014: $504,908Net Assets 2014: $940,2782014Assets 2015: $1,507,685Liabilities 2015: $223,779Net Assets 2015: $1,283,9062015Assets 2016: $1,374,707Liabilities 2016: $268,894Net Assets 2016: $1,105,8132016Assets 2017: $1,491,546Liabilities 2017: $482,638Net Assets 2017: $1,008,9082017Assets 2018: $1,394,114Liabilities 2018: $440,634Net Assets 2018: $953,4802018Assets 2019: $1,411,018Liabilities 2019: $486,413Net Assets 2019: $924,6052019Assets 2020: $1,680,142Liabilities 2020: $338,504Net Assets 2020: $1,341,6382020Assets 2021: $1,416,947Liabilities 2021: $302,429Net Assets 2021: $1,114,5182021Assets 2022: $1,526,342Liabilities 2022: $704,035Net Assets 2022: $822,3072022Assets 2023: $1,449,293Liabilities 2023: $760,665Net Assets 2023: $688,6282023

Highlighted filing

2018

Assets$1,394,114
Liabilities$440,634
Net Assets$953,480

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,520,1162010Expenses 2011: $2,350,5312011Expenses 2012: $2,462,0812012Revenue 2013: $2,785,825Expenses 2013: $2,572,591Net Income 2013: $213,2342013Revenue 2014: $1,818,032Expenses 2014: $2,179,625Net Income 2014: -$361,5932014Revenue 2015: $2,458,411Expenses 2015: $2,114,783Net Income 2015: $343,6282015Revenue 2016: $2,145,760Expenses 2016: $2,323,853Net Income 2016: -$178,0932016Revenue 2017: $2,516,179Expenses 2017: $2,613,084Net Income 2017: -$96,9052017Revenue 2018: $2,043,080Expenses 2018: $2,098,508Net Income 2018: -$55,4282018Revenue 2019: $1,642,309Expenses 2019: $1,671,184Net Income 2019: -$28,8752019Revenue 2020: $2,330,462Expenses 2020: $1,913,429Net Income 2020: $417,0332020Revenue 2021: $2,146,451Expenses 2021: $2,373,571Net Income 2021: -$227,1202021Revenue 2022: $1,842,259Expenses 2022: $2,150,723Net Income 2022: -$308,4642022Revenue 2023: $1,719,419Expenses 2023: $1,853,098Net Income 2023: -$133,6792023

Highlighted filing

2018

Revenue$2,043,080
Expenses$2,098,508
Net Income-$55,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,043,080
Mission and Program Overview

Mission

To empower communities and families by providing high quality, well-managed, innovative services, including family support services, education, housing, economic development, and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,458$941,634▲ $172,176
Receivables From Officers Etc$243,308$241,023▼ $2,285
Pledges and Grants Receivable$385,034$129,863▼ $255,171
Cash and Non-Interest-Bearing Accounts$15,457$73,297▲ $57,840
Accounts Receivable$49,800--
Savings and Temporary Cash Investments$13,216--
Prepaid Expenses and Deferred Charges$15,273$8,297▼ $6,976
Total Assets$1,491,546$1,394,114▼ $97,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$140,000$309,953▲ $169,953
Accounts Payable and Accrued Expenses$340,156$130,681▼ $209,475
Deferred Revenue$2,482--
Total Liabilities$482,638$440,634▼ $42,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,908$687,300▼ $321,608
Temporarily Rstr Net Assets-$266,180-
Total Net Assets Fund Balance$1,008,908$953,480▼ $55,428
Total Liabilities and Net Assets / Fund Balance$1,491,546$1,394,114▼ $97,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$886,521$131,566$1,018,087
Equipment$49,713$544,801$594,514
Land$5,400-$5,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Rashad ByrdsongPresident & CEOFT$102,842$7,355$110,197
Daytona GordonChief Financial Officer Thru 10/18FT$43,300$9,057$52,357

Board Members and Trustees

NameTitle
Franklin L Robinson JrChairman
Christopher CarterBoard Member
Laverne JacksonBoard Member
Michael SelfBoard Member
Robert MarinBoard Member
Fran CarterSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jb Mechanical ContractingHvac Construction Project70 SOUTH STREET, Washington, PA 15301$140,625
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,796
Program Service Revenue
$470,134
Investment Income
$2,480
Other Revenue
$11,670
All Other Contributions
$273,933
Change in Net Assets
$-55,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,043,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,043,080
Total Revenue per Form 990
$2,043,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,373
Other Expenses$948,135
Total Fundraising Expense$104,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,091$76,128$38,064$761,283
Current Officers, Directors, Trustees, and Key Employees$138,170$16,256$8,128$162,554
Fees for Services Other$130,122$15,309$7,654$153,085
Occupancy$111,724$13,144$6,572$131,440
Other Employee Benefits$99,984$11,763$5,881$117,628
Payroll Taxes$84,283$9,916$4,958$99,157
Office Expenses$79,625$9,368$4,684$93,677
Conferences and Meetings$73,641$8,664$4,332$86,637
Travel$70,151$8,253$4,127$82,531
Insurance$44,556$5,242$2,621$52,419
Information Technology$36,808$4,330$2,165$43,303
Depreciation Depletion$31,838$3,746$1,873$37,457
Fees for Services Accounting$26,620$3,132$1,566$31,318
Interest$9,899$1,165$582$11,646
Pension Plan Contributions$8,288$975$488$9,751
Other Expenses$6,927$815$407$8,149
Advertising$5,574$656$328$6,558
All Other Expenses$1,374$161$81$1,616
Total Functional Expenses$1,783,729$209,853$104,926$2,098,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,098,508
Total Expenses per Audited Statements$2,098,508
Total Expenses per Form 990$2,098,508
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ONE OF THE ORGANIZATION'S OFFICERS OWNS 67% OF MA'AT CONSTRUCTIONLOAN TO MA'AT CONSTRUCTIONNo$191,023
-ONE OF THE ORGANIZATION'S OFFICERS OWNS 67% OF MA'AT CONSTRUCTIONLOAN TO MA'AT CONSTRUCTIONNo$50,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$243,308$241,023▼ $2,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section A, Line 2

T. Rashad byrdsong, president and ceo, is related to a board member - laverne jackson. Laverne jackson is t. Rashad byrdsongs' sister-in-law.

Form 990, Part VI, Section B, Line 11B

The board will not review the form 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Employees are required to disclose any actual or potential conflict that may exist as the situations arise.

Form 990, Part VI, Section B, Line 15

T. Rashad byrdsong's (president and ceo) salary was determined by salary.com and salary wizard by looking at the range which was between $72,499 to $170,103. His salary was decided upon because of his years of experience, ability to mobilize the community, ability to get the job done, and the size of company. Daytona gordon's (chief financial officer) salary was set and approved by the board of directors. The compensation was determined by comparing the wages of other similar not-for-profit organizations.

Form 990, Part VI, Section C, Line 19

Documents are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Community Empowerment Association Inc
EIN
25-1760121
Phone
4123713689
Address
7120 KELLY STREET, PITTSBURGH, PA 15208

Signing Officer

Name
T Rashad Byrdsong
Title
President & CEO
Phone
4123713689
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Rashad Byrdsong
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
75
Volunteers
15

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
10 WOODLAND CENTER DRIVE, GROVE CITY, PA 16127
Preparer
Shawn Emerson
Phone
7244587490
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change to the oversight process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a nonprofit organization under section 501(c)(3) of the internal revenue code. Accordingly, income tax expense is limited to activities that are deemed by the internal revenue service to be unrelated to their exempt purpose. Interest and penalties related to income tax reporting are recognized when incurred and are included in management and general expenses on the statement of activities. Management has determined the organization had no activities subject to unrelated business income tax (ubit) during the year ended december 31, 2018. The organization has not been subject to any income tax penalties or interest for all open years. The open tax periods for the organization are 2015, 2016, 2017, and 2018 calendar year ends.

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAVERNE JACKSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF FINANCIAL OFFICER THRU 10/18
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0941634
IRS990/LandBldgEquipCostOrOtherBssAmt01618001
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER COMMUNITIES AND FAMILIES BY PROVIDING HIGH QUALITY, WELL-MANAGED, INNOVATIVE SERVICES, INCLUDING FAMILY SUPPORT SERVICES, EDUCATION, HOUSING, ECONOMIC DEVELOPMENT, AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0140000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0309953
IRS990/NetAssetsOrFundBalancesBOYAmt01008908
IRS990/NetAssetsOrFundBalancesEOYAmt0953480
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06572
IRS990/OccupancyGrp/ManagementAndGeneralAmt013144
IRS990/OccupancyGrp/ProgramServicesAmt0111724
IRS990/OccupancyGrp/TotalAmt0131440
IRS990/OfficeExpensesGrp/FundraisingAmt04684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09368
IRS990/OfficeExpensesGrp/ProgramServicesAmt079625
IRS990/OfficeExpensesGrp/TotalAmt093677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117628
IRS990/OtherExpensesGrp/Desc0LEASED EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt08352
IRS990/OtherExpensesGrp/FundraisingAmt11563
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/FundraisingAmt3407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3815
IRS990/OtherExpensesGrp/ProgramServicesAmt0141979
IRS990/OtherExpensesGrp/ProgramServicesAmt126576
IRS990/OtherExpensesGrp/ProgramServicesAmt28499
IRS990/OtherExpensesGrp/ProgramServicesAmt36927
IRS990/OtherExpensesGrp/TotalAmt0167034
IRS990/OtherExpensesGrp/TotalAmt131266
IRS990/OtherExpensesGrp/TotalAmt29999
IRS990/OtherExpensesGrp/TotalAmt38149
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011670
IRS990/OtherRevenueTotalAmt011670
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09916
IRS990/PayrollTaxesGrp/ProgramServicesAmt084283
IRS990/PayrollTaxesGrp/TotalAmt099157
IRS990/PensionPlanContributionsGrp/FundraisingAmt0488
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08288
IRS990/PensionPlanContributionsGrp/TotalAmt09751
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08297
IRS990/PrincipalOfficerNm0T RASHAD BYRDSONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EMPOWERMENT
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0461224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0461224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01773906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04277
IRS990/PYOtherExpensesAmt01117054
IRS990/PYOtherRevenueAmt022793
IRS990/PYProgramServiceRevenueAmt0715203
IRS990/PYRevenuesLessExpensesAmt0-96905
IRS990/PYSalariesCompEmpBnftPaidAmt01496030
IRS990/PYTotalExpensesAmt02613084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02516179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0243308
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0241023
IRS990/ReconcilationRevenueExpnssAmt0-55428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01558796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01773906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01465660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01639331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01531720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07969413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09364
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03034496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt07969413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01773906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01465660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01639331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01531720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07969413
IRS990ScheduleA/TotalSupportAmt08044768
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0886521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01018087
IRS990ScheduleD/EquipmentGrp/BookValueAmt049713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544801
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594514
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02098508
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02043080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING ARE RECOGNIZED WHEN INCURRED AND ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENT OF ACTIVITIES. MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN YEARS. THE OPEN TAX PERIODS FOR THE ORGANIZATION ARE 2015, 2016, 2017, AND 2018 CALENDAR YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941634
IRS990ScheduleD/TotalExpensesPerForm990Amt02098508
IRS990ScheduleD/TotalRevenuePerForm990Amt02043080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02043080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02098508
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MA'AT CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MA'AT CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ONE OF THE ORGANIZATION'S OFFICERS OWNS 67% OF MA'AT CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ONE OF THE ORGANIZATION'S OFFICERS OWNS 67% OF MA'AT CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1191023
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO MA'AT CONSTRUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN TO MA'AT CONSTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1191023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MA'AT CONSTRUCTION GROUP LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1MA'AT CONSTRUCTION GROUP LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.76$0.69$1.72$1.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.70$0.82$1.84$2.15$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.11$2.15$2.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.34$1.34$2.33$1.91$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.49$0.92$1.64$1.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.95$2.04$2.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.48$1.01$2.52$2.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.11$2.15$2.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.28$2.46$2.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.94$1.82$2.18$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.69$1.30$2.79$2.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.93$1.16$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.56$1.48$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.36$1.09$2.52