Civic Intelligence

Mccny Charities Inc

990 • Fiscal year 2014 • EIN 27-5282132

Jun 01, 2013 to May 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.MCCNYCHARITIES.ORG
C/O - Dworkin 2042 Central Park Ave10710

(914) 793-9843

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.08x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$65,075

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

100th percentile

19109%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $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 / Assets49th percentile

Assets

Up

$1,023,068

Up $1,017,742 (+19109%) from 2013

Net Assets

Up

$919,807

Up $1,011,871 (+1099%) from 2013

Liabilities

Up

$103,261

Up $5,871 (+6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin95th percentile

Revenue

$1,371,719

No earlier filing loaded for comparison.

Expenses

Up

$420,615

Up $57,995 (+16%) from 2013

Net Income

$951,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $5,326Liabilities 2013: $97,390Net Assets 2013: -$92,0642013Assets 2014: $1,023,068Liabilities 2014: $103,261Net Assets 2014: $919,8072014Assets 2016: $74,956Liabilities 2016: $111,696Net Assets 2016: -$36,7402016Assets 2017: $41,189Liabilities 2017: $114,571Net Assets 2017: -$73,3822017Assets 2018: $65,731Liabilities 2018: $66,621Net Assets 2018: -$8902018

Highlighted filing

2014

Assets$1,023,068
Liabilities$103,261
Net Assets$919,807
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $362,6202013Revenue 2014: $1,371,719Expenses 2014: $420,615Net Income 2014: $951,1042014Revenue 2016: $439,054Expenses 2016: $402,328Net Income 2016: $36,7262016Revenue 2017: $279,476Expenses 2017: $316,118Net Income 2017: -$36,6422017Revenue 2018: $321,205Expenses 2018: $248,713Net Income 2018: $72,4922018

Highlighted filing

2014

Revenue$1,371,719
Expenses$420,615
Net Income$951,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,371,719
Mission and Program Overview

Mission

The organization's mission

Provide social services to the homeless and the hungry, including to the lesbian, gay, bisexual, transgender, queer community and people living with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-92,064$919,807▲ $1,011,871
Savings and Temporary Cash Investments-$776,180-
Cash and Non-Interest-Bearing Accounts$5,326$176,888▲ $171,562
Prepaid Expenses and Deferred Charges-$70,000-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,326$1,023,068▲ $1,017,742
Other Assets Total-$0-
Liabilities
Other Liabilities$88,390$82,472▼ $5,918
Accounts Payable and Accrued Expenses$9,000$20,789▲ $11,789
Total Liabilities$97,390$103,261▲ $5,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$-92,064$919,807▲ $1,011,871
Total Liabilities and Net Assets / Fund Balance$5,326$1,023,068▲ $1,017,742
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Moran-berberenaExecutive DirectorFT$65,075$65,075

Board Members and Trustees

NameTitle
Rev Pat BumgardnerChairperson
Linda SeligsonDevelopment
Daniel LeyvaMember
Julie NetherlandSecretary
Sue KnobelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,414
Program Service Revenue
$0
Investment Income
$3,305
Other Revenue
$0
All Other Contributions
$1,110,977
Change in Net Assets
$951,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,719
Total Revenue per Audited Statements
$1,371,719
Total Revenue per Form 990
$1,371,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,054
Other Expenses$133,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,746$61,518-$166,264
Current Officers, Directors, Trustees, and Key Employees-$65,075-$65,075
Other Employee Benefits$19,124$19,124-$38,248
Insurance$9,925$11,652-$21,577
Payroll Taxes$11,004$6,463-$17,467
All Other Expenses$10,887$3,038-$13,925
Fees for Services Accounting-$12,500-$12,500
Other Expenses$8,493--$8,493
Travel$6,122--$6,122
Advertising-$2,105-$2,105
Office Expenses-$309-$309
Total Functional Expenses$238,831$181,784$0$420,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$420,615
Total Expenses per Audited Statements$420,615
Total Expenses per Form 990$420,615
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
Federal Payroll Taxes$72,143
Nys Payroll Taxes$10,329
Governance and Compliance

Governance Checklist

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

“Form 990 is submitted to the executive director and chairperson of the board for approval before submission. If any material deficiencies or questions arise from the executive director or chairperson of the board, the Form 990 is submitted to the full board for discussion and final approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to submit conflict of interest forms on a yearly basis, and to disclose at any time, any conflict of interest that may require recusal or resignation from the board of directors.”

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

“MCCNY Charities, Inc. makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-5282132
Phone
9147939843

Signing Officer

Name
William Moran Berberena
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
25

Preparer

Preparer
Stuart Dworkin
Phone
9147939843
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is submitted to the executive director and chairperson of the board for approval before submission. If any material deficiencies or questions arise from the executive director or chairperson of the board, the Form 990 is submitted to the full board for discussion and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to submit conflict of interest forms on a yearly basis, and to disclose at any time, any conflict of interest that may require recusal or resignation from the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCCNY Charities, Inc. makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0WWW.MCCNYCHARITIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MORAN BERBERENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10MCCNY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCN
ReturnHeader/Filer/EIN0275282132
ReturnHeader/Filer/PhoneNum09147939843
ReturnHeader/Filer/USAddress/AddressLine10C/O - DWORKIN 2042 CENTRAL PARK AVE
ReturnHeader/Filer/USAddress/City0YONKERS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stuart Dworkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102042 Central Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Yonkers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010710
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART DWORKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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
$1,023,068
Liabilities
$103,261
Net assets
$919,807
Revenue
$1,371,719
Expenses
$420,615
Net income
$951,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.32$0.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.11$0.07$0.28$0.32$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.11$0.04$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.37$0.42$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.09$0.36