Civic Intelligence

Mccny Charities Inc

990 • Fiscal year 2017 • EIN 27-5282132

Jun 01, 2016 to May 31, 2017 • Filed on Mar 14, 2018

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

98th percentile

2.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,567

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$41,189

Down $33,767 (-45%) from 2016

Net Assets

Down

-$73,382

Down $36,642 (-100%) from 2016

Liabilities

Up

$114,571

Up $2,875 (+2.6%) from 2016

Revenue

Down

$279,476

Down $159,578 (-36%) from 2016

Expenses

Down

$316,118

Down $86,210 (-21%) from 2016

Net Income

Down

-$36,642

Down $73,368 (-200%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$41,189
Liabilities$114,571
Net Assets-$73,382

Operations Trend

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

2017

Revenue$279,476
Expenses$316,118
Net Income-$36,642
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$279,476
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$37,973$33,226▼ $4,747
Cash and Non-Interest-Bearing Accounts$34,483$4,798▼ $29,685
Inventories for Sale or Use$2,300$2,840▲ $540
Prepaid Expenses and Deferred Charges$200$325▲ $125
Total Assets$74,956$41,189▼ $33,767
Liabilities
Accounts Payable and Accrued Expenses$111,696$114,571▲ $2,875
Total Liabilities$111,696$114,571▲ $2,875
Net Assets / Fund Balance
Unrestricted Net Assets$-36,740$-73,382▼ $36,642
Total Net Assets Fund Balance$-36,740$-73,382▼ $36,642
Total Liabilities and Net Assets / Fund Balance$74,956$41,189▼ $33,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,226$14,240$47,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frances WoodExec Director (to 05/31/17)FT$45,567$45,567

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$279,476
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,828
Change in Net Assets
$-36,642

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 Inventory70,000$32,950Bulk per pound rate
Clothing and Household Goods-$4,950Thrift Value
Total Noncash Contributions70,000$37,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,684
Other Expenses$134,470
Grants and Similar Amounts Paid$43,964
Total Fundraising Expense$4,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,651$2,100$0$73,751
Grants to Domestic Individuals$43,964--$43,964
Current Officers, Directors, Trustees, and Key Employees$23,295$11,648$3,883$38,826
Occupancy$35,919$0$0$35,919
Other Expenses$29,970$0$0$29,970
Fees for Services Other$24,267$0$0$24,267
Insurance$17,291$4,323$0$21,614
Payroll Taxes$14,627$2,743$914$18,284
Other Employee Benefits$4,094$2,729$0$6,823
Fees for Services Accounting$0$4,971$0$4,971
Depreciation Depletion$4,747$0$0$4,747
Office Expenses$1,757$1,757$0$3,514
Information Technology$0$1,064$0$1,064
Conferences and Meetings$0$949$0$949
Total Functional Expenses$279,037$32,284$4,797$316,118
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
Chairperson
Phone
2126297440
Signed
2018-03-14
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
7
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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt043964
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food & Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04000
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/NoncashContributionsRptF990Amt04950
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt070000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Bulk per pound rate
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032950
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/TotalAssetsBOYAmt074956
IRS990/TotalAssetsEOYAmt041189
IRS990/TotalAssetsGrp/BOYAmt074956
IRS990/TotalAssetsGrp/EOYAmt041189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279476
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111696
IRS990/TotalLiabilitiesEOYAmt0114571
IRS990/TotalLiabilitiesGrp/BOYAmt0111696
IRS990/TotalLiabilitiesGrp/EOYAmt0114571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-73382
IRS990/TotalProgramServiceExpensesAmt0279037
IRS990/TotalReportableCompFromOrgAmt045567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279476
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041189
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-36740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-73382
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV PAT BUMGARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02126297440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCNY Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCN
ReturnHeader/Filer/EIN0275282132
ReturnHeader/Filer/PhoneNum02126297440
ReturnHeader/Filer/USAddress/AddressLine1Txt0446 West 36th Street
ReturnHeader/Filer/USAddress/CityNm0New York

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