Civic Intelligence

United Clergy Task Force Inc.

EIN 47-5459058 • 501(c)3 • Bronx, NY

RevokedPub. 78 Eligible990-N CoverageNTEE B01

Profile

A non-profit, non-denominational development partnership comprised of communities of faith, foundations, educational institutions and local social service providers committed to maximizing the economic and social benefits of affordable housing construction in economically marginalized communities.

Revocation date: Feb 15, 2022

131 Dreiser RoadBronx, NY 10475

unitedclergytaskforce.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.36x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B01 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

60%

Faster asset growth than 78% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-38%

Faster revenue growth than 28% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$50,871

Up $19,080 (+60%) from 2017

Liabilities

Up

$18,280

Up $18,280 from 2017

Net Assets

Up

$32,591

Up $800 (+2.5%) from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin38th percentile

Revenue

Down

$54,986

Down $34,385 (-38%) from 2017

Expenses

Down

$54,186

Down $3,394 (-5.9%) from 2017

Net Income

Down

$800

Down $30,991 (-97%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $31,791Liabilities 2017: $0Net Assets 2017: $31,7912017Assets 2018: $50,871Liabilities 2018: $18,280Net Assets 2018: $32,5912018

Highlighted filing

2018

Assets$50,871
Liabilities$18,280
Net Assets$32,591
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2017: $89,371Expenses 2017: $57,580Net Income 2017: $31,7912017Revenue 2018: $54,986Expenses 2018: $54,186Net Income 2018: $8002018

Highlighted filing

2018

Revenue$54,986
Expenses$54,186
Net Income$800
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,871
Liabilities
$18,280
Net assets
$32,591
Revenue
$54,986
Expenses
$54,186
Net income
$800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$50.9$18.3$32.6$55.0$54.2$0.80
2017Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$89.4$57.6$31.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Sep 17, 2019
Return Version
2017v2.3
Gross Receipts
$54,986
Mission and Program Overview

Mission

A non-profit, non-denominational development partnership comprised of communities of faith, foundations, educational institutions and local social service providers committed to maximizing the economic and social benefits of affordable housing construction in economically marginalized communities.

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY WITH AFFORDABLE, QUALITY HOUSING, MODERN SCHOOLS, PUBLIC AMENITIES SUCH AS SENIOR CENTERS, PRIMARY CARE CLINICS AND SCHOOLS.$0$0
CREATE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR LOCAL RESIDENTS IN THE CONCENTRIC ECONOMIC ACTIVITY GENERATED BY ITS DEVELOPMENT.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DIVINE PRYORSecretaryPT$0--
ERIK ARROYOTreasurerPT$0--
ELBA LOPEZChairPT$0--
DAVID AVILESCFOPT$0--
Filing and Contact Details

Filer

Filer Name
United Clergy Task Force Inc
EIN
47-5459058
Phone
9173317203
Address
131 DREISER ROAD, BRONX, NY 10475

Signing Officer

Name
Dr Divine Pryor
Title
Secretary
Phone
9173317203
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Lmi Accounting CPA Pc
Address
434 WHITE PLAINS ROAD, EASTCHESTER, NY 10709
Preparer
Joseph Imperia
Phone
9143371000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone costs. Amount: 2,705. Description: bank charges. Amount: 577. Description: auto & parking. Amount: 1,788. Description: misc. Amount: 1,254. Description: promotional meals. Amount: 755. Total to form 990-ez, line 16: 7,079.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: computer & software. Beg. Of year amount: 147. End of year amount: 582.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards pble. Beg. Of year amount: 0. End of year amount: 5,980. Description: loans. Beg. Of year amount: 0. End of year amount: 12,300.”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09173317203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 DREISER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03950
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032591
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DIVINE PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIK ARROYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELBA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID AVILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0582
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A NON-PROFIT, NON-DENOMINATIONAL DEVELOPMENT PARTNERSHIP COMPRISED OF COMMUNITIES OF FAITH, FOUNDATIONS, EDUCATIONAL INSTITUTIONS AND LOCAL SOCIAL SERVICE PROVIDERS COMMITTED TO MAXIMIZING THE ECONOMIC AND SOCIAL BENEFITS OF AFFORDABLE HOUSING CONSTRUCTION IN ECONOMICALLY MARGINALIZED COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt03157
IRS990EZ/ProgramServiceRevenueAmt035650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY WITH AFFORDABLE, QUALITY HOUSING, MODERN SCHOOLS, PUBLIC AMENITIES SUCH AS SENIOR CENTERS, PRIMARY CARE CLINICS AND SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR LOCAL RESIDENTS IN THE CONCENTRIC ECONOMIC ACTIVITY GENERATED BY ITS DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018280
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054186
IRS990EZ/TotalRevenueAmt054986
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNITEDCLERGYTASKFORCE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0152015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152015
IRS990ScheduleA/TotalSupportAmt0152015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE COSTS. AMOUNT: 2,705. DESCRIPTION: BANK CHARGES. AMOUNT: 577. DESCRIPTION: AUTO & PARKING. AMOUNT: 1,788. DESCRIPTION: MISC. AMOUNT: 1,254. DESCRIPTION: PROMOTIONAL MEALS. AMOUNT: 755. TOTAL TO FORM 990-EZ, LINE 16: 7,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER & SOFTWARE. BEG. OF YEAR AMOUNT: 147. END OF YEAR AMOUNT: 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARDS PBLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,980. DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DIVINE PRYOR
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ReturnHeader/BusinessOfficerGrp/PhoneNum09173317203
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.229.182
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204394994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMI ACCOUNTING CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 WHITE PLAINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010709
ReturnHeader/PreparerPersonGrp/PhoneNum09143371000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH IMPERIA
ReturnHeader/ReturnTs02019-09-17T15:30:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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