Civic Intelligence

United Clergy Task Force Inc.

990EZ • Fiscal year 2017 • EIN 47-5459058

Oct 01, 2016 to Sep 30, 2017 • Filed on Sep 17, 2019

131 Dreiser RoadBronx, NY 10475

(917) 331-7203

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$31,791

No earlier filing loaded for comparison.

Net Assets

$31,791

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$89,371

No earlier filing loaded for comparison.

Expenses

$57,580

No earlier filing loaded for comparison.

Net Income

$31,791

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$31,791
Liabilities$0
Net Assets$31,791

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$89,371
Expenses$57,580
Net Income$31,791
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Sep 17, 2019
Return Version
2016v3.0
Gross Receipts
$89,371
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.$89,371$58,117
CREATE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR LOCAL RESIDENTS IN THE CONCENTRIC ECONOMIC ACTIVITY GENERATED BY ITS DEVELOPMENT.$0$0
Compensation and Service Providers

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: legal fees. Amount: 6,640. Description: telephone costs. Amount: 3,196. Description: dues & subscriptions. Amount: 315. Description: bank charges. Amount: 381. Description: auto & parking. Amount: 264. Description: misc. Amount: 144. Description: meals & promotional. Amount: 234. Total to form 990-ez, line 16: 11,174.

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

Description: computer & software. Beg. Of year amount: 0. End of year amount: 147.

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0DAVID AVILES
IRS990EZ/BooksInCareOfDetail/PhoneNum09173317203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 DREISER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089371
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt089371
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt031791
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031791
IRS990EZ/OccupancyRentUtltsAndMaintAmt02900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0147
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011174
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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/PrintingPublicationsPostageAmt03031
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/GrantsAndAllocationsAmt089371
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057580
IRS990EZ/TotalProgramServiceExpensesAmt058117
IRS990EZ/TotalRevenueAmt089371
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNITEDCLERGYTASKFORCE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION FORMED IN NOVEMBER 2015, THEREFORE PRIOR YEAR ENDED SEPT 2016 WAS A SHORT YEAR BY DEFAULT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092301
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt092301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092301
IRS990ScheduleA/TotalSupportAmt092301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LEGAL FEES. AMOUNT: 6,640. DESCRIPTION: TELEPHONE COSTS. AMOUNT: 3,196. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 315. DESCRIPTION: BANK CHARGES. AMOUNT: 381. DESCRIPTION: AUTO & PARKING. AMOUNT: 264. DESCRIPTION: MISC. AMOUNT: 144. DESCRIPTION: MEALS & PROMOTIONAL. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 11,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMPUTER & SOFTWARE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09173317203
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED CLERGY TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0475459058
ReturnHeader/Filer/PhoneNum09173317203
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 DREISER ROAD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.197.229.182
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:32:10
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/ReturnTs02019-09-17T15:32:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings