Civic Intelligence

Community Youth Advance Incorporated

990 • Fiscal year 2015 • EIN 20-3702536

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.m2minc.org
2342 Vermont AveHyattsville, MD 20785

(240) 501-8904

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

289%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$93,300

Up $69,305 (+289%) from 2014

Net Assets

Up

$92,455

Up $73,471 (+387%) from 2014

Liabilities

Down

$845

Down $4,166 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$200,119

Up $15,453 (+8.4%) from 2014

Expenses

Down

$149,916

Down $69,610 (-32%) from 2014

Net Income

Up

$50,203

Up $85,063 (+244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $34,296Liabilities 2011: $460Net Assets 2011: $33,8362011Assets 2012: $61,589Liabilities 2012: $2,751Net Assets 2012: $58,8382012Assets 2013: $57,651Liabilities 2013: $7,807Net Assets 2013: $49,8442013Assets 2014: $23,995Liabilities 2014: $5,011Net Assets 2014: $18,9842014Assets 2015: $93,300Liabilities 2015: $845Net Assets 2015: $92,4552015Assets 2016: $66,367Liabilities 2016: $10,677Net Assets 2016: $55,6902016Assets 2017: $43,293Liabilities 2017: $2,871Net Assets 2017: $40,4222017Assets 2018: $273,805Liabilities 2018: $21,569Net Assets 2018: $252,2362018Assets 2019: $552,194Liabilities 2019: $36,998Net Assets 2019: $515,1962019Assets 2020: $1,046,420Liabilities 2020: $325,904Net Assets 2020: $720,5162020Assets 2021: $1,254,517Liabilities 2021: $430,662Net Assets 2021: $823,8552021Assets 2022: $1,376,373Liabilities 2022: $206,490Net Assets 2022: $1,169,8832022Assets 2023: $1,233,285Liabilities 2023: $100,796Net Assets 2023: $1,132,4892023Assets 2024: $1,221,030Liabilities 2024: $262,459Net Assets 2024: $958,5712024

Highlighted filing

2015

Assets$93,300
Liabilities$845
Net Assets$92,455
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $161,807Expenses 2011: $181,669Net Income 2011: -$19,8622011Revenue 2012: $208,249Expenses 2012: $190,742Net Income 2012: $17,5072012Revenue 2013: $164,711Expenses 2013: $173,705Net Income 2013: -$8,9942013Revenue 2014: $184,666Expenses 2014: $219,526Net Income 2014: -$34,8602014Revenue 2015: $200,119Expenses 2015: $149,916Net Income 2015: $50,2032015Revenue 2016: $219,400Expenses 2016: $268,632Net Income 2016: -$49,2322016Revenue 2017: $339,643Expenses 2017: $370,022Net Income 2017: -$30,3792017Revenue 2018: $557,108Expenses 2018: $329,825Net Income 2018: $227,2832018Revenue 2019: $1,038,544Expenses 2019: $775,584Net Income 2019: $262,9602019Revenue 2020: $1,284,082Expenses 2020: $1,176,542Net Income 2020: $107,5402020Revenue 2021: $1,486,601Expenses 2021: $1,383,262Net Income 2021: $103,3392021Revenue 2022: $2,112,256Expenses 2022: $1,834,658Net Income 2022: $277,5982022Revenue 2023: $3,011,820Expenses 2023: $3,049,214Net Income 2023: -$37,3942023Revenue 2024: $2,797,782Expenses 2024: $2,971,700Net Income 2024: -$173,9182024

Highlighted filing

2015

Revenue$200,119
Expenses$149,916
Net Income$50,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$234,259
Mission and Program Overview

Mission

To provide extended-day learning, mentoring, and STEM-based summer experiences to students in grades K12 of all learning levels; and to offer training/professional development, SAT/ACT Prep, and special programs to aid students in preparing for post-secondary college or careers

Mentoring, tutoring and youth development support for middle and high school boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,267$60,000▲ $36,733
Cash and Non-Interest-Bearing Accounts$11,836$27,646▲ $15,810
Prepaid Expenses and Deferred Charges$7,000$4,831▼ $2,169
Land, Buildings, and Equipment, Net$5,160$823▼ $4,337
Total Assets$47,263$93,300▲ $46,037
Liabilities
Accounts Payable and Accrued Expenses$5,011$845▼ $4,166
Total Liabilities$5,011$845▼ $4,166
Net Assets / Fund Balance
Unrestricted Net Assets$18,402$69,188▲ $50,786
Temporarily Rstr Net Assets$23,850$23,267▼ $583
Total Net Assets Fund Balance$42,252$92,455▲ $50,203
Total Liabilities and Net Assets / Fund Balance$47,263$93,300▲ $46,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$823$12,187$13,010
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert MaloneCo-founder and Chairman
Therman EvansPast Chairman
Anthony JonesDirector
Donna WilsonDirector
Keith SingletaryDirector
Krystal FergusonDirector
Tamara WilliamsDirector
Arthur Jones-DoveCo-founder
Warren ConnleySecretary
Steve LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,920
Program Service Revenue
$900
Investment Income
$0
Other Revenue
$-17,701
All Other Contributions
$175,349
Change in Net Assets
$50,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,180
Salaries, Compensation, and Employee Benefits$26,436
Total Fundraising Expense$17,728
Professional Fundraising Fees$12,300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,167$5,018$4,226$26,411
Fees for Services Professional Fundraising--$12,300$12,300
Office Expenses$9,104$1,477$793$11,374
Fees for Services Accounting-$9,831-$9,831
Travel$4,061$4,061-$8,122
Occupancy$6,130--$6,130
Depreciation Depletion$4,337--$4,337
Insurance-$3,338-$3,338
Information Technology-$2,413-$2,413
Advertising$675$1,279$409$2,363
Other Expenses$370$14,893-$370
Other Employee Benefits$25--$25
Total Functional Expenses$89,878$42,310$17,728$149,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,140
Fundraising Gross Income$16,439
Professional Fundraising Fees$12,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,760$16,439$8,232$8,207
Total Events$50,760$16,439$34,140$-17,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 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

Form 990 governing body review Part VI line 11

“M2M Board members are provided a copy of the Form 990 for review prior to submission. The board also reviews the Form 990 during a board meeting and feedback can be provided by email correspondence.”

CEO executive director top management comp Part VI line 15A

“The finance committee includes experienced human resources and finance professionals who are consulted to gain an understanding of the reasonableness of compensation offerings relative to current market.”

Other officer or key employee compensation Part VI line 15B

“The finance committee includes experienced human resources and finance professionals who are consulted to gain an understanding of the reasonableness of compensation offerings relative to current market.”

Governing documents etc available to public Part VI line 19

“M2M will make the Form 990 and other governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mentoring to Manhood
EIN
20-3702536
Address
2342 Vermont Ave, Hyattsville, MD 20785

Signing Officer

Name
Daon Johnson
Title
Executive Direc
Phone
2405018904
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Abercrombie and Associates LLC
Address
8609 Second Avenue 507B, Silver Spring, MD 20910
Preparer
Tim Abercrombie
Phone
3015855050
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08740
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73170
IRS990ScheduleA/PublicSupportPY170Pct00.43000
IRS990ScheduleA/PublicSupportTotal170Amt0688911
IRS990ScheduleA/SubstantialContributorsTotAmt0206620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895531
IRS990ScheduleA/TotalSupportAmt0941520
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034321
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014108
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17701
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0M2M Board members are provided a copy of the Form 990 for review prior to submission. The board also reviews the Form 990 during a board meeting and feedback can be provided by email correspondence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finance committee includes experienced human resources and finance professionals who are consulted to gain an understanding of the reasonableness of compensation offerings relative to current market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee includes experienced human resources and finance professionals who are consulted to gain an understanding of the reasonableness of compensation offerings relative to current market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3M2M will make the Form 990 and other governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023850
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023267
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047263
IRS990/TotalAssetsEOYAmt093300
IRS990/TotalAssetsGrp/BOYAmt047263
IRS990/TotalAssetsGrp/EOYAmt093300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216920
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017728
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05011
IRS990/TotalLiabilitiesEOYAmt0845
IRS990/TotalLiabilitiesGrp/BOYAmt05011
IRS990/TotalLiabilitiesGrp/EOYAmt0845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089878
IRS990/TotalProgramServiceRevenueAmt0900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-17701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04061
IRS990/TravelGrp/ProgramServicesAmt04061
IRS990/TravelGrp/TotalAmt08122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069188
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.m2minc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daon Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02405018904
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mentoring to Manhood
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0203702536
ReturnHeader/Filer/USAddress/AddressLine1Txt02342 Vermont Ave

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,300
Liabilities
$845
Net assets
$92,455
Revenue
$200,119
Expenses
$149,916
Net income
$50,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.26$0.96$2.80$2.97$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.10$1.13$3.01$3.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.21$1.17$2.11$1.83$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.43$0.82$1.49$1.38$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.33$0.72$1.28$1.18$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.04$0.52$1.04$0.78$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.56$0.33$0.23
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.34$0.37$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.22$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.02$0.18$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.19$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.16$0.18$0.02