Civic Intelligence

Mcdougle Brothers Foundation Inc

990 • Fiscal year 2021 • EIN 20-5719410

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileN/A
1955 N Federal Highway Un 207Pompano Beach, FL 33062

(954) 729-0277

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

43rd percentile

5.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

149%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$343,406

Flat from 2021

Net Assets

Flat

$153,327

Flat from 2021

Liabilities

Flat

$190,079

Flat from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Flat

$909,266

Flat from 2021

Expenses

Flat

$821,917

Flat from 2021

Net Income

Flat

$87,349

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2013: $362Net Assets 2013: $3622013Assets 2016: $12,360Liabilities 2016: $02016Assets 2017: $12,283Liabilities 2017: $02017Assets 2018: $11,512Liabilities 2018: $33,8142018Assets 2019: $327,824Liabilities 2019: $263,408Net Assets 2019: $64,4162019Assets 2020: $324,938Liabilities 2020: $278,680Net Assets 2020: $46,2582020Assets 2021: $343,406Liabilities 2021: $190,079Net Assets 2021: $153,3272021Assets 2021: $343,406Liabilities 2021: $190,079Net Assets 2021: $153,3272021Assets 2024: $2,000Liabilities 2024: $0Net Assets 2024: $2,0002024

Highlighted filing

2021

Assets$343,406
Liabilities$190,079
Net Assets$153,327
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $11,050Expenses 2013: $10,688Net Income 2013: $3622013Revenue 2016: $136,968Expenses 2016: $136,222Net Income 2016: $7462016Revenue 2017: $111,518Expenses 2017: $111,595Net Income 2017: -$772017Revenue 2018: $99,788Expenses 2018: $134,373Net Income 2018: -$34,5852018Revenue 2019: $572,835Expenses 2019: $507,230Net Income 2019: $65,6052019Revenue 2020: $365,363Expenses 2020: $383,521Net Income 2020: -$18,1582020Revenue 2021: $909,266Expenses 2021: $821,917Net Income 2021: $87,3492021Revenue 2021: $909,266Expenses 2021: $821,917Net Income 2021: $87,3492021Revenue 2024: $100,000Expenses 2024: $99,000Net Income 2024: $1,0002024

Highlighted filing

2021

Revenue$909,266
Expenses$821,917
Net Income$87,349
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$909,266
Mission and Program Overview

Mission

To provide support to the under privileged.

To provide support to underprivileged children through education and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,321$299,307▼ $1,014
Prepaid Expenses and Deferred Charges$24,103$24,103→ $0
Accounts Receivable-$19,720-
Loans From Officers Directors$52,250$730▼ $51,520
Cash and Non-Interest-Bearing Accounts$514$276▼ $238
Total Assets$324,938$343,406▲ $18,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,358$162,347▼ $41,011
Accounts Payable and Accrued Expenses$23,072$27,002▲ $3,930
Total Liabilities$278,680$190,079▼ $88,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,258$153,327▲ $107,069
Total Net Assets Fund Balance$46,258$153,327▲ $107,069
Total Liabilities and Net Assets / Fund Balance$324,938$343,406▲ $18,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,963$51,355$319,318
Equipment$26,875$5,625$32,500
Other Land Buildings$4,469$10,569$15,038
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stockar L McdouglePresident
Jerome McdougleDirector
Octavia a McdougleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$123,664
Program Service Revenue
$785,602
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,857
Change in Net Assets
$87,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$534,645
Salaries, Compensation, and Employee Benefits$287,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,000$56,272-$287,272
Occupancy$102,850$6,476-$109,326
Depreciation Depletion$26,014--$26,014
Insurance$16,224$850-$17,074
Travel$10,955$585-$11,540
Office Expenses$5,000$636-$5,636
Other Expenses$4,000$577-$4,577
Advertising$750$101-$851
Total Functional Expenses$747,326$74,591$0$821,917
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$52,250$730▼ $51,520
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Firstability Inc
EIN
20-5719410
Phone
9547290277
Address
1955 N FEDERAL HIGHWAY UN 207, POMPANO BEACH, FL 33062

Signing Officer

Name
Stockar L Mcdougle
Title
President
Phone
9547290277
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stockar L Mcdougle
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Robert L Abrams CPA
Address
P O BOX 330, PAINTSVILLE, KY 41240
Preparer
Robert L Abrams
Phone
6067895101
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“No other program services”

Raw XML Appendix351 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.

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IRS990/TravelGrp/ProgramServicesAmt010955
IRS990/TravelGrp/TotalAmt011540
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STOCKAR L MCDOUGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547290277
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRSTABILITY INC
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ReturnHeader/Filer/PhoneNum09547290277
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ReturnHeader/PreparerPersonGrp/PhoneNum06067895101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L ABRAMS
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ReturnHeader/ReturnTs02022-09-12T01:44:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STOCKAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDOUGLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,406
Liabilities
$190,079
Net assets
$153,327
Revenue
$909,266
Expenses
$821,917
Net income
$87,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.00$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.43$1.90$1.53$9.09$8.22$0.87
2021Summary only. Only limited summary data is available for this year.$3.43$1.90$1.53$9.09$8.22$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$2.79$0.46$3.65$3.84$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.63$0.64$5.73$5.07$0.66
2018Summary only. Only limited summary data is available for this year.$0.12$0.34$1.00$1.34$0.35
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$1.12$1.12$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$1.37$1.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.11$0.11$0.00