Civic Intelligence

Mccny Charities Inc

990 • Fiscal year 2016 • EIN 27-5282132

Jun 01, 2015 to May 31, 2016 • Filed on Feb 03, 2017

Organization Profilewww.mccnycharities.org
446 West 36th StreetNew York, NY 10018

(212) 629-7440

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,015

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$74,956

Down $948,112 (-93%) from 2014

Net Assets

Down

-$36,740

Down $956,547 (-104%) from 2014

Liabilities

Up

$111,696

Up $8,435 (+8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Down

$439,054

Down $932,665 (-68%) from 2014

Expenses

Down

$402,328

Down $18,287 (-4.3%) from 2014

Net Income

Down

$36,726

Down $914,378 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$74,956
Liabilities$111,696
Net Assets-$36,740
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$439,054
Expenses$402,328
Net Income$36,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$439,054
Mission and Program Overview

Mission

The organization's mission

The organization's mission is to provide help and hope to the marginalized, homeless , impoverished and disadvantaged including people living with HIV/AIDS, lesbian, gay, bisexual, transgender, queer and intersex youth (LGBTQI).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,719$37,973▼ $4,746
Cash and Non-Interest-Bearing Accounts$2,979$34,483▲ $31,504
Inventories for Sale or Use$2,000$2,300▲ $300
Prepaid Expenses and Deferred Charges$2,700$200▼ $2,500
Total Assets$50,398$74,956▲ $24,558
Liabilities
Accounts Payable and Accrued Expenses$123,864$111,696▼ $12,168
Total Liabilities$123,864$111,696▼ $12,168
Net Assets / Fund Balance
Unrestricted Net Assets$-73,466$-36,740▲ $36,726
Total Net Assets Fund Balance$-73,466$-36,740▲ $36,726
Total Liabilities and Net Assets / Fund Balance$50,398$74,956▲ $24,558

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,973$9,493$47,466
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Moran-berberenaExecutive DirectorFT$66,950$11,065$78,015

Board Members and Trustees

NameTitle
Rev Pat BumgardnerChairperson
Michael LavelleDevelopment
Melissa KlecknerMember
Catherine Marino ThomasSecretary
Michael EasterlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,026
Change in Net Assets
$36,726

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory69,563$25,401Bulk per pound rate
Clothing and Household Goods-$4,680Thrift Value
Total Noncash Contributions69,563$30,081-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,901
Other Expenses$130,012
Grants and Similar Amounts Paid$31,415
Total Fundraising Expense$6,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,290$14,806$2,961$148,057
Current Officers, Directors, Trustees, and Key Employees$26,599$23,939$2,660$53,198
Fees for Services Other$41,334$0$0$41,334
Grants to Domestic Individuals$31,415--$31,415
Occupancy$29,418$1,548$0$30,966
Other Employee Benefits$17,310$4,217$666$22,193
Insurance$17,074$2,432$155$19,661
Payroll Taxes$13,614$3,316$523$17,453
Office Expenses$3,537$3,537$0$7,074
Fees for Services Accounting$0$6,279$0$6,279
Depreciation Depletion$4,747$0$0$4,747
Travel$2,536$0$0$2,536
Conferences and Meetings$0$353$0$353
Other Expenses$0$266$0$266
Total Functional Expenses$333,689$61,674$6,965$402,328
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
MCCNY Charities Inc
EIN
27-5282132
Phone
2126297440
Address
446 West 36th Street, New York, NY 10018

Signing Officer

Name
Rev Pat Bumgardner
Title
Executive Director
Phone
2126297440
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Pat Bumgardner
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
25

Preparer

Firm
John Vazzana CPA PLLC
Address
155 Bay Ridge Avenue, Brooklyn, NY 11220
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.”

Pt XII, Line 2C

“The independent members of the governance board assume responsibility for the oversight of the review of the financial statements and the selection of the independent accountant.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037973
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hardship Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt031415
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food & Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains specific records of the number of families who receive food and other assistance. Clients must pre-register with the organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04680
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt069563
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Bulk per pound rate
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025401
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Line 19 - Column B represents quantity in pounds of food
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be reviewed by the Executive Director and then presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal and officer, shall annually sign a statement which affirms such person has agreed to comply with the policy and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its Governing Documents, Conflicts of Interest Policy and Financial Statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The independent members of the governance board assume responsibility for the oversight of the review of the financial statements and the selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Metropolitan Comunity Church of New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510152961
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0446 W 36th St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050398
IRS990/TotalAssetsEOYAmt074956
IRS990/TotalAssetsGrp/BOYAmt050398
IRS990/TotalAssetsGrp/EOYAmt074956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439054
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333689
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123864
IRS990/TotalLiabilitiesEOYAmt0111696
IRS990/TotalLiabilitiesGrp/BOYAmt0123864
IRS990/TotalLiabilitiesGrp/EOYAmt0111696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-73466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36740
IRS990/TotalOtherCompensationAmt011065
IRS990/TotalProgramServiceExpensesAmt0333689
IRS990/TotalReportableCompFromOrgAmt066950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439054
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074956
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02536
IRS990/TravelGrp/TotalAmt02536
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-73466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0446 W 36th St
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mccnycharities.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,956
Liabilities
$111,696
Net assets
-$36,740
Revenue
$439,054
Expenses
$402,328
Net income
$36,726
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
2016Detailed filing. Detailed filing data is available for this year.$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