Civic Intelligence

Morrisania West Inc

EIN 94-2169444 • 501(c)3 • Fairfield, CA

Profile

Activities nbsp;to nbsp;assist nbsp;youth nbsp;and nbsp;their nbsp;families

2060 Cliffwood DrFairfield, CA 94534
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $1 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Revenue

Down

$4,241

Down $756,773 (-99%) from 2017

Expenses

Down

$0

Down $753,773 (-100%) from 2017

Net Income

Down

$4,241

Down $3,000 (-41%) from 2017

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $117,035Liabilities 2010: $69,976Net Assets 2010: $47,0592010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $247Liabilities 2012: $0Net Assets 2012: $2472012Assets 2013: $329,804Liabilities 2013: $0Net Assets 2013: $329,8042013Assets 2016: $329,804Liabilities 2016: $0Net Assets 2016: $329,8042016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $688,7892010Revenue 2011: $875,950Expenses 2011: $914,627Net Income 2011: -$38,6772011Revenue 2012: $588,900Expenses 2012: $588,653Net Income 2012: $2472012Revenue 2013: $634,052Expenses 2013: $648,601Net Income 2013: -$14,5492013Revenue 2016: $683,960Expenses 2016: $740,677Net Income 2016: -$56,7172016Revenue 2017: $761,014Expenses 2017: $753,773Net Income 2017: $7,2412017Revenue 2018: $4,241Expenses 2018: $0Net Income 2018: $4,2412018

Highlighted filing

2018

Revenue$4,241
Expenses$0
Net Income$4,241

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$761,014
Mission and Program Overview

Mission

Activities nbsp;to nbsp;assist nbsp;youth nbsp;and nbsp;their nbsp;families

Provide job training and case managent services to disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maurice JamesExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,241
Change in Net Assets
$4,241
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,241---
Total Functional Expenses$4,241$0$0$4,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$761,014
Gaming Direct Expenses$756,773
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Part VI, Section B, Line 11

Policie are available for public inspection during board meetings they are idiscussed and reviewed for relevance one a year

Part VI, Section B, Line 12C

ANNUAL REVIEW

Part VI, Section B, Line 15A

Officers are not compensated

Part VI, Section C, Line 19

Governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Morrisania West Inc
EIN
94-2169444
Phone
4152153707
Address
2060 CLIFFWOOD DR, FAIRFIELD, CA 94534

Signing Officer

Name
Lawrence M Ross
Title
Accountant
Phone
5107030384
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice James
Formed
1972
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Lawrence M Ross CPA
Address
2550 APPIAN WAY 206, PINOLE, CA 94564
Preparer
Lawrence M Ross
Phone
5107030384
Supplemental Narrative

Additional Explanations

Part V, Line 3B

NO UNRELATED INCOME

Raw XML Appendix252 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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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm012:16:00
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ReturnHeader/ReturnTs02019-05-11T21:05:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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