Civic Intelligence

Mhany Management Inc.

990 • Fiscal year 2019 • EIN 72-1303737

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileN/A
470 Vanderbilt Ave 9th FloorBrooklyn, NY 11238

(718) 246-8080

Siviq Scores

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

Liabilities / Assets

50th percentile

0.25x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.86x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

11th percentile

$95,325

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$28,796,594

Up $5,574,282 (+24%) from 2018

Net Assets

Up

$21,621,349

Up $402,288 (+1.9%) from 2018

Liabilities

Up

$7,175,245

Up $5,171,994 (+258%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin66th percentile

Revenue

Down

$3,849,830

Down $1,242,886 (-24%) from 2018

Expenses

Up

$3,505,191

Up $78,003 (+2.3%) from 2018

Net Income

Down

$344,639

Down $1,320,889 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80M$60M$40M$20M$0Assets 2010: $3,728,207Liabilities 2010: $1,020,276Net Assets 2010: $2,707,9312010Assets 2011: $4,143,293Liabilities 2011: $924,070Net Assets 2011: $3,219,2232011Assets 2012: $5,751,823Liabilities 2012: $2,329,168Net Assets 2012: $3,422,6552012Assets 2013: $6,192,534Liabilities 2013: $2,404,552Net Assets 2013: $3,787,9822013Assets 2014: $7,040,925Liabilities 2014: $2,490,772Net Assets 2014: $4,550,1532014Assets 2015: $8,252,719Liabilities 2015: $800,981Net Assets 2015: $7,451,7382015Assets 2016: $9,117,051Liabilities 2016: $719,724Net Assets 2016: $8,397,3272016Assets 2017: $20,596,801Liabilities 2017: $1,269,273Net Assets 2017: $19,327,5282017Assets 2018: $23,222,312Liabilities 2018: $2,003,251Net Assets 2018: $21,219,0612018Assets 2019: $28,796,594Liabilities 2019: $7,175,245Net Assets 2019: $21,621,3492019Assets 2020: $39,432,755Liabilities 2020: $11,659,894Net Assets 2020: $27,772,8612020Assets 2021: $37,882,960Liabilities 2021: $8,515,133Net Assets 2021: $29,367,8272021Assets 2022: $37,929,584Liabilities 2022: $9,264,295Net Assets 2022: $28,665,2892022Assets 2023: $58,890,132Liabilities 2023: $28,917,623Net Assets 2023: $29,972,5092023Assets 2024: $61,365,192Liabilities 2024: $30,050,329Net Assets 2024: $31,314,8632024

Highlighted filing

2019

Assets$28,796,594
Liabilities$7,175,245
Net Assets$21,621,349
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,790,9712010Expenses 2011: $2,324,4592011Expenses 2012: $2,391,5042012Revenue 2013: $3,275,859Expenses 2013: $2,843,533Net Income 2013: $432,3262013Revenue 2014: $3,983,639Expenses 2014: $3,221,468Net Income 2014: $762,1712014Revenue 2015: $5,837,296Expenses 2015: $2,935,711Net Income 2015: $2,901,5852015Revenue 2016: $4,262,505Expenses 2016: $3,316,916Net Income 2016: $945,5892016Revenue 2017: $8,983,044Expenses 2017: $2,380,582Net Income 2017: $6,602,4622017Revenue 2018: $5,092,716Expenses 2018: $3,427,188Net Income 2018: $1,665,5282018Revenue 2019: $3,849,830Expenses 2019: $3,505,191Net Income 2019: $344,6392019Revenue 2020: $7,083,446Expenses 2020: $4,267,844Net Income 2020: $2,815,6022020Revenue 2021: $6,948,578Expenses 2021: $5,381,027Net Income 2021: $1,567,5512021Revenue 2022: $5,058,922Expenses 2022: $5,265,168Net Income 2022: -$206,2462022Revenue 2023: $9,526,509Expenses 2023: $7,742,432Net Income 2023: $1,784,0772023Revenue 2024: $7,916,611Expenses 2024: $6,603,570Net Income 2024: $1,313,0412024

Highlighted filing

2019

Revenue$3,849,830
Expenses$3,505,191
Net Income$344,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$3,871,366
Mission and Program Overview

Mission

Provision of relief to the poor, distressed and underprivileged of public good to lessen neighborhood tensions, deterioration and prejudice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,763,890$11,533,309▲ $5,769,419
Cash and Non-Interest-Bearing Accounts$3,622,423$1,761,772▼ $1,860,651
Accounts Receivable$525,067$1,571,763▲ $1,046,696
Pledges and Grants Receivable$187,907$357,668▲ $169,761
Land, Buildings, and Equipment, Net$151,491$137,181▼ $14,310
Prepaid Expenses and Deferred Charges-$65,750-
Total Assets$23,222,312$28,796,594▲ $5,574,282
Other Assets Total$12,971,534$13,369,151▲ $397,617
Liabilities
Deferred Revenue$968,378$6,357,128▲ $5,388,750
Accounts Payable and Accrued Expenses$629,846$818,117▲ $188,271
Other Liabilities$405,027$0▼ $405,027
Total Liabilities$2,003,251$7,175,245▲ $5,171,994
Net Assets / Fund Balance
Unrestricted Net Assets$21,219,061$21,621,349▲ $402,288
Total Net Assets Fund Balance$21,219,061$21,621,349▲ $402,288
Total Liabilities and Net Assets / Fund Balance$23,222,312$28,796,594▲ $5,574,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$111,112$44,213$155,325
Equipment$23,731$57,333$81,064
Land$2,338-$2,338
Other Assets Org$1,306,630--
Other Securities$3,102,356--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ismene SpeliotisExecutive DirectorFT$83,926$11,399$95,325
Christine SimmonsFiscal DirectorFT$82,389$12,200$94,589

Board Members and Trustees

NameTitle
Julia BoydPresident
Bertha LewisMember
Carmen De RielMember
Derek OwensMember
Jenny PachecoMember
Lorna BlakeMember
Marisol MarteMember
Marta TejedaMember
Osiris RodriguezMember
Rolando PerdomoMember
Vaughn ArmorMember
Dorothy AmadiSecretary
Natalie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,803
Program Service Revenue
$2,281,443
Investment Income
$194,274
Other Revenue
$341,310
All Other Contributions
$407,722
Change in Net Assets
$344,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,849,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,233,281
Total Revenue per Audited Statements
$19,083,111
Total Revenue per Form 990
$3,849,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,742,808
Other Expenses$736,626
Professional Fundraising Fees$25,757
Total Fundraising Expense$25,757
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$951,574$679,185-$1,630,759
Payroll Taxes$280,917$200,504-$481,421
Fees for Services Other$222,963$159,139-$382,102
Other Employee Benefits$203,547$145,281-$348,828
Current Officers, Directors, Trustees, and Key Employees$112,888$80,574-$193,462
Occupancy$80,959$57,784-$138,743
Pension Plan Contributions$51,547$36,791-$88,338
Fees for Services Accounting$35,828$25,572-$61,400
Fees for Services Legal$23,983$17,117-$41,100
Other Expenses$18,514$13,214-$31,728
Fees for Services Professional Fundraising--$25,757$25,757
Depreciation Depletion$8,350$5,960-$14,310
Insurance$6,942$4,954-$11,896
Office Expenses$3,026$2,159-$5,185
Conferences and Meetings$2,261$1,614-$3,875
Advertising$1,167$833-$2,000
Information Technology$758$541-$1,299
Total Functional Expenses$2,030,306$1,449,128$25,757$3,505,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,423,031
Expenses Not Reported on Form 990$21,943,597
Total Expenses per Form 990$3,505,191
Expenses per Audited Statements$3,479,434
Expenses Not Reported on Financial Statements$25,757
Other Expense Adjustments$25,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,757
Fundraising Direct Expenses$21,536
Fundraising Gross Income$3,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Event$171,022$3,000$2,093$907
Total Events$171,022$3,000$21,536$-18,536
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be completed annually and copies will be provided to the entire governing board as well as the president of the organization at that time the president will review the form 990 with the designated board members any necessary changes will then be updated on form once all necessary changes are made and the president is in agreement with designated board members on the finished form 990, it will be signed by the president, dated and submitted by the filing deadline a copy of the approved form 990 will be provided to all of the oficers,directors and trustees before the returns is filed.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mhany Management Inc
EIN
72-1303737
Phone
7182468080
Address
470 VANDERBILT AVE 9TH FLOOR, BROOKLYN, NY 11238

Signing Officer

Name
Ismene Speliotis
Title
Executive Director
Phone
7182468080
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismene Speliotis
Formed
1995
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 17,711. Management and general expenses 12,641. Fundraising expenses 0. Total expenses 30,352. Consultant fees: program service expenses 91,183. Management and general expenses 65,081. Fundraising expenses 0. Total expenses 156,264. Financial consultant: program service expenses 114,069. Management and general expenses 81,417. Fundraising expenses 0. Total expenses 195,486.”

Form 990 Part XII Line 2C

“The organization has a committee responsible for the oversight of the audit as well as the selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Mmi is a tax-exempt organization and, accordingly, is not subject to income tax in accordance with & 501(c)(3) of the internal revenue code. Mmi has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualified for deductible contributions as provided in section 170(b)(l)(a)(vi). Irs form 990s filed by mmi are subject to examination by the internal revenue service up to three years from the due date of each return including extensions. Forms 990 filed by mmi are no longer subject to examination for the fiscal years ended june 30, 2016 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassification of fundraiser fee -25,757. Related organization eliminations -2,252,233. Related organization revenue 17,042,527.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization eliminations -1,223,032. Related organization expenses 22,755,534.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of prof. Fundraiser fee 25,757.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168022
IRS990/FundraisingDirectExpensesAmt021536
IRS990/FundraisingGrossIncomeAmt03000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0457059
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03871366
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0541
IRS990/InformationTechnologyGrp/ProgramServicesAmt0758
IRS990/InformationTechnologyGrp/TotalAmt01299
IRS990/InsuranceGrp/ManagementAndGeneralAmt04954
IRS990/InsuranceGrp/ProgramServicesAmt06942
IRS990/InsuranceGrp/TotalAmt011896
IRS990/InvestmentIncomeGrp/ExclusionAmt0194274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05763890
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011533309
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137181
IRS990/LandBldgEquipCostOrOtherBssAmt0238727
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED OF PUBLIC GOOD TO LESSEN NEIGHBORHOOD TENSIONS, DETERIORATION AND PREJUDICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021219061
IRS990/NetAssetsOrFundBalancesEOYAmt021621349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057649
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057784
IRS990/OccupancyGrp/ProgramServicesAmt080959
IRS990/OccupancyGrp/TotalAmt0138743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02159
IRS990/OfficeExpensesGrp/ProgramServicesAmt03026
IRS990/OfficeExpensesGrp/TotalAmt05185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012971534
IRS990/OtherAssetsTotalGrp/EOYAmt013369151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348828
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113214
IRS990/OtherExpensesGrp/ProgramServicesAmt025082
IRS990/OtherExpensesGrp/ProgramServicesAmt118514
IRS990/OtherExpensesGrp/TotalAmt042988
IRS990/OtherExpensesGrp/TotalAmt131728
IRS990/OtherLiabilitiesGrp/BOYAmt0405027
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0359846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0359846
IRS990/OtherRevenueTotalAmt0359846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0679185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951574
IRS990/OtherSalariesAndWagesGrp/TotalAmt01630759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0200504
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280917
IRS990/PayrollTaxesGrp/TotalAmt0481421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051547
IRS990/PensionPlanContributionsGrp/TotalAmt088338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0187907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065750
IRS990/PrincipalOfficerNm0ISMENE SPELIOTIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01253315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11028128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01253315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11028128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01190
IRS990/PYInvestmentIncomeAmt0144875
IRS990/PYOtherExpensesAmt0761981
IRS990/PYOtherRevenueAmt0301977
IRS990/PYProgramServiceRevenueAmt03817444
IRS990/PYRevenuesLessExpensesAmt01665528
IRS990/PYSalariesCompEmpBnftPaidAmt02638517
IRS990/PYTotalExpensesAmt03427188
IRS990/PYTotalProfFndrsngExpnsAmt025500
IRS990/PYTotalRevenueAmt05092716
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344639
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02641289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MARKETING FEES - 2015 AMOUNT: $ 303,943. 2016 AMOUNT: $ 1,223,032. 2017 AMOUNT: $ 243,760. MISC INCOME - 2014 AMOUNT: $ 37,071. 2015 AMOUNT: $ 32,432. 2016 AMOUNT: $ 97,286. 2017 AMOUNT: $ 65,697. 2018 AMOUNT: $ 359,846. PARTNERSHIP MANAGEMENT FEE - 2014 AMOUNT: $ 233,057. 2015 AMOUNT: $ 800,604. 2016 AMOUNT: $ 70,578. PROCEEDS FROM FORECLOS - 2014 AMOUNT: $ 2,219,672. PROCEEDS TRANSFER - SPECIAL EVENTS INCOME - 2016 AMOUNT: $ 22,630. 2017 AMOUNT: $ 10,450. 2018 AMOUNT: $ 3,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01032803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0970325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0842421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04615055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0508905
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016912813
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0362846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0319907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01413526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01136979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02489800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05723058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37050
IRS990ScheduleA/PublicSupportPY170Pct00.37850
IRS990ScheduleA/PublicSupportTotal170Amt04019328
IRS990ScheduleA/SubstantialContributorsTotAmt0595727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01032803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0970325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0842421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04615055
IRS990ScheduleA/TotalSupportAmt010847018
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0411095
IRS990ScheduleD/DonatedServicesUseFcltsAmt0411095
IRS990ScheduleD/EquipmentGrp/BookValueAmt023731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081064
IRS990ScheduleD/ExpensesNotReportedAmt021943597
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025757
IRS990ScheduleD/ExpensesSubtotalAmt03479434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044213

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,796,594
Liabilities
$7,175,245
Net assets
$21,621,349
Revenue
$3,849,830
Expenses
$3,505,191
Net income
$344,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$30.1$31.3$7.92$6.60$1.31
2023Detailed filing. Detailed filing data is available for this year.$58.9$28.9$30.0$9.53$7.74$1.78
2022Detailed filing. Detailed filing data is available for this year.$37.9$9.26$28.7$5.06$5.27$0.21
2021Detailed filing. Detailed filing data is available for this year.$37.9$8.52$29.4$6.95$5.38$1.57
2020Detailed filing. Detailed filing data is available for this year.$39.4$11.7$27.8$7.08$4.27$2.82
2019Detailed filing. Detailed filing data is available for this year.$28.8$7.18$21.6$3.85$3.51$0.34
2018Summary only. Only limited summary data is available for this year.$23.2$2.00$21.2$5.09$3.43$1.67
2017Detailed filing. Detailed filing data is available for this year.$20.6$1.27$19.3$8.98$2.38$6.60
2016Detailed filing. Detailed filing data is available for this year.$9.12$0.72$8.40$4.26$3.32$0.95
2015Summary only. Only limited summary data is available for this year.$8.25$0.80$7.45$5.84$2.94$2.90
2014Detailed filing. Detailed filing data is available for this year.$7.04$2.49$4.55$3.98$3.22$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.40$3.79$3.28$2.84$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$2.33$3.42$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.92$3.22$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.02$2.71$1.79