Civic Intelligence

Clayton Jackson Mcghie Memorial Inc

EIN 04-3746191 • 501(c)3 • Duluth, MN

Profile

Foster racial justice in our community

222 E Superior StDuluth, MN 55802
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

469%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$147,980

Up $121,984 (+469%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$147,980

Up $121,984 (+469%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$207,130

Up $116,537 (+129%) from 2019

Expenses

Up

$85,146

Up $8,127 (+11%) from 2019

Net Income

Up

$121,984

Up $108,410 (+799%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2019: $25,996Liabilities 2019: $0Net Assets 2019: $25,9962019Assets 2020: $147,980Liabilities 2020: $0Net Assets 2020: $147,9802020

Highlighted filing

2020

Assets$147,980
Liabilities$0
Net Assets$147,980
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0Revenue 2019: $90,593Expenses 2019: $77,019Net Income 2019: $13,5742019Revenue 2020: $207,130Expenses 2020: $85,146Net Income 2020: $121,9842020

Highlighted filing

2020

Revenue$207,130
Expenses$85,146
Net Income$121,984
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,980
Liabilities
$0
Net assets
$147,980
Revenue
$207,130
Expenses
$85,146
Net income
$121,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.07$0.85$1.22
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.91$0.77$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$207,130
Mission and Program Overview

Mission

Foster racial justice in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,996$147,980▲ $121,984
Rtn Earn Endowment Incm Other Fnds$25,996$147,980▲ $121,984
Total Assets$25,996$147,980▲ $121,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,996$147,980▲ $121,984
Total Liabilities and Net Assets / Fund Balance$25,996$147,980▲ $121,984
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kim GreenCo Chair
Stephan WeatherspoonCo Chair
Rogier GregorieDirector
Stephanie WilliamsDirector
Susan AultDirector
Tory WhiteDirector
Treasure JenkinsDirector
Susana Pelayo-woodwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,111
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$207,111
Change in Net Assets
$121,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,146
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
Fees for Services Management-$56,159-$56,159
Occupancy-$2,861-$2,861
Other Expenses$4,890$760-$760
All Other Expenses-$100-$100
Total Functional Expenses$4,890$80,256$0$85,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“BOARD REVIEWS 990”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy meets compliance. Available upon request.”

Governing documents etc available to public Part VI line 19

“From 990, part vi, line 11a -- organizations process to review form 990: reviewed at board meeting.form 990, part vi line 19 -- governing documents disclosure explanation: documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Clayton Jackson Mcghie Memorial Inc
EIN
04-3746191
Address
222 E SUPERIOR ST, Duluth, MN 55802
Doing Business As
Clayton Jackson Mcghie Memoria

Signing Officer

Name
Susana Woodward
Title
Treasurer
Phone
2183434114
Signed
2020-11-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephan Weatherspoon
Formed
2003
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Curran Tax Service
Address
230 EAST SUPERIOR STREET, DULUTH, MN 55802-2185
Preparer
Thomas J Curran
Phone
2187206000
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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANA WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183434114
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON JACKSON MCGHIE MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0043746191
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 E SUPERIOR ST
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320390156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CURRAN TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 EAST SUPERIOR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558022185
ReturnHeader/PreparerPersonGrp/PhoneNum02187206000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J CURRAN
ReturnHeader/ReturnTs02021-01-14T17:16:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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