Civic Intelligence

Mrny Qalicb Inc

EIN 82-5474031 • 501(c)3 • Brooklyn, NY

Profile

The purpose of the organization is to serve as a supporting organization for mrny. (see schedule o for details)

301 Grove StreetBrooklyn, NY 11237

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

1.02x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

161.81x

Higher debt load relative to revenue than 100% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Net Margin

90th percentile

88%

Higher net margin than 90% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$211,516

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 79.8% of source-year revenue.

NTEE T • $25M-$50M nonprofits • Source year 2024

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$42,017,769

Up $6,254,965 (+17%) from 2023

Liabilities

Up

$42,879,249

Up $12,059,146 (+39%) from 2023

Net Assets

Down

-$861,480

Down $5,804,181 (-117%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin90th percentile

Revenue

Down

$264,994

Down $3,539,620 (-93%) from 2023

Expenses

Flat

$32,617

Flat from 2023

Net Income

Down

$232,377

Down $3,539,620 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$60M$40M$20M$0-$20MAssets 2018: $26,545,220Liabilities 2018: $26,277,961Net Assets 2018: $267,2592018Assets 2019: $26,797,431Liabilities 2019: $26,542,806Net Assets 2019: $254,6252019Assets 2020: $27,041,738Liabilities 2020: $26,481,094Net Assets 2020: $560,6442020Assets 2021: $27,735,833Liabilities 2021: $26,883,467Net Assets 2021: $852,3662021Assets 2022: $29,692,888Liabilities 2022: $28,522,184Net Assets 2022: $1,170,7042022Assets 2023: $35,762,804Liabilities 2023: $30,820,103Net Assets 2023: $4,942,7012023Assets 2024: $42,017,769Liabilities 2024: $42,879,249Net Assets 2024: -$861,4802024

Highlighted filing

2024

Assets$42,017,769
Liabilities$42,879,249
Net Assets-$861,480
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $365,556Expenses 2018: $98,297Net Income 2018: $267,2592018Revenue 2019: $43,984Expenses 2019: $56,618Net Income 2019: -$12,6342019Revenue 2020: $341,214Expenses 2020: $35,195Net Income 2020: $306,0192020Revenue 2021: $324,339Expenses 2021: $32,617Net Income 2021: $291,7222021Revenue 2022: $350,955Expenses 2022: $32,617Net Income 2022: $318,3382022Revenue 2023: $3,804,614Expenses 2023: $32,617Net Income 2023: $3,771,9972023Revenue 2024: $264,994Expenses 2024: $32,617Net Income 2024: $232,3772024

Highlighted filing

2024

Revenue$264,994
Expenses$32,617
Net Income$232,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,017,769
Liabilities
$42,879,249
Net assets
-$861,480
Revenue
$264,994
Expenses
$32,617
Net income
$232,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.0$42.9$0.86$0.26$0.03$0.23
2023Detailed filing. Detailed filing data is available for this year.$35.8$30.8$4.94$3.80$0.03$3.77
2022Detailed filing. Detailed filing data is available for this year.$29.7$28.5$1.17$0.35$0.03$0.32
2021Detailed filing. Detailed filing data is available for this year.$27.7$26.9$0.85$0.32$0.03$0.29
2020Detailed filing. Detailed filing data is available for this year.$27.0$26.5$0.56$0.34$0.04$0.31
2019Detailed filing. Detailed filing data is available for this year.$26.8$26.5$0.25$0.04$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$26.5$26.3$0.27$0.37$0.10$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$264,994
Mission and Program Overview

Mission

The purpose of the organization is to serve as a supporting organization for mrny. (see schedule o for details)

To assist make the road new york ("mrny") in its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,596,139$41,933,310▲ $6,337,171
Cash and Non-Interest-Bearing Accounts$166,440$84,234▼ $82,206
Savings and Temporary Cash Investments$225$225→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$35,762,804$42,017,769▲ $6,254,965
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,201,486$25,234,103▲ $32,617
Accounts Payable and Accrued Expenses$5,618,617$17,645,146▲ $12,026,529
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,820,103$42,879,249▲ $12,059,146
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$4,942,701$-861,480▼ $5,804,181
Total Net Assets Fund Balance$4,942,701$-861,480▼ $5,804,181
Total Liabilities and Net Assets / Fund Balance$35,762,804$42,017,769▲ $6,254,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,933,310-$41,933,310
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Amy Elizabeth CarollBoard Member
Karina C BetancourtBoard Member
Patricia SatterstromBoard Member
Arlenis D MorelCo-Executive Director
Jose L LopezCo-executive Director
Theodoro OshiroCo-Executive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Duane Morris LLPlegal services30 South 17th Street, Philadelphia, PA 19103-4196$311,628
SCCS Groupconstruction1569 Solano Ave, Berkeley, CA 94707$258,777
Revenue and Support

Revenue Composition

Contributions and Grants
$264,947
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$232,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,994
Total Revenue per Audited Statements
$264,994
Total Revenue per Form 990
$264,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$32,617-$32,617
Total Functional Expenses$0$32,617$0$32,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,617
Total Expenses per Audited Statements$32,617
Total Expenses per Form 990$32,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B, LINE 11B:

“Mrny qalicb's independent cpa prepares the return and it is reviewed by one of its co-executive directors, its controller, and its outside contracted accountant. The return is then mailed to the full board prior to filing.”

PART VI, SECTION B, LINE 12C:

“The organization does have a written conflict of interest policy, and officers/directors/trustees are required to disclose potential conflicts annually.”

Schedule D, Part VI, Line 1E

“The fixed assets described under other is construction in progress. The construction will be a building in the future.”

Filing and Contact Details

Filer

Filer Name
MRNY QALICB Inc
EIN
82-5474031
In Care Of
% MATT DAPOLITO
Phone
7184187690
Address
301 Grove Street, Brooklyn, NY 11237

Signing Officer

Name
Arlenis Morel
Title
Co-Executive Director
Phone
7184187690
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlenis Morel
Formed
2018
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Joseph Perez
Phone
7328281614
Supplemental Narrative

Additional Explanations

PART III, LINE 1 - ORGANIZATION MISSION:

“The organization will participate in a new markets tax credit transaction to complete the financing of (i) the construction and development of a 24,000 square foot community center ("improvements")located at that certain real property located at 104-15 roosevelt avenue, corona, ny 11368 ("property") and (ii) the leasing of the property and subleasing of the completed improvements between mrny and the organization. The organization provides supporting services to mrny in furtherance of its mission.”

Part XI, Line 8:

“During the year ended December 31, 2024, the Organization discovered land that was included in construction in progress was not correctly recorded. The Organization does not have the deed to the land, as a result, the financial statements have been restated as of and for the year ended December 31, 2023 to correct the error. The effects of the correction of the error on the financial statements as of and for the year ended December 31, 2023 is a $6,036,558 decrease in construction in progress and net assets.”

Financial Statement Notes

Form 990, Schdule D, Part X, Line 2

“The Organization is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code and exempt from state income taxes under state law, and no provision for such income tax has been reflected in the accompanying financial statements. The Organization has evaluated uncertain tax positions with respect to its operations and concluded there are no such positions at December 31, 2024 and 2023. The Organization did not recognize any tax-related interest or penalties during the periods presented in these financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0Arlenis Morel
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalRevenueAmt03804614
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MAKE THE ROAD NEW YORK (MRNY) HAS A SIGNIFICANT VOICE IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME AND ASSETS. Arlenis Morel IS THE CO-EXECUTIVE DIRECTOR OF MRNY AND THE CHAIR AND TREASURER AS WELL AS A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. Arlenis Morel IS THE CO-EXECUTIVE DIRECTOR OF MRNY AND THE VICE CHAIR AND SECRETARY AS WELL AS A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. THE ORGANIZATION WAS FORMED AT THE DIRECTION OF MRNY AS A SUPPORTING ORGANIZATION FOR MRNY IN ORDER TO FACILITATE FINANCING FOR THE PROJECT AS OUTLINED BELOW.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION WILL PARTICIPATE IN A NMTC TRANSACTION TO ALLOW MRNY TO FINANCE THE PROJECT. WITHOUT THE ORGANIZATION'S PARTICIPATION, MRNY WOULD NOT BE ABLE TO PARTICIPATE IN THE NMTC FINANCING OF THE PROJECT AND WOULD FINANCE THE DEBT INCURRED BY THE CONSTRUCTION THROUGH MEANS THAT ARE LESS BENEFICIAL TO MRNY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Construction costs for the Make the Road New York Community Center.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Form 990, Schedule A, Part I - Line 12g (VI)
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAKE THE ROAD NEW YORK
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code and exempt from state income taxes under state law, and no provision for such income tax has been reflected in the accompanying financial statements. The Organization has evaluated uncertain tax positions with respect to its operations and concluded there are no such positions at December 31, 2024 and 2023. The Organization did not recognize any tax-related interest or penalties during the periods presented in these financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHDULE D, PART X, LINE 2
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