Civic Intelligence

Micro-Society Inc.

990 • Fiscal year 2019 • EIN 23-2637830

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.MICROSOCIETY.ORG

View Organization Page

3401 Market Street No 200Philadelphia, PA 19104

(215) 922-4006

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.57x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$95,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$186,074

Down $38,254 (-17%) from 2018

Net Assets

Down

-$121,761

Down $38,575 (-46%) from 2018

Liabilities

Up

$307,835

Up $321 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$537,031

Down $84,669 (-14%) from 2018

Expenses

Down

$575,606

Down $97,132 (-14%) from 2018

Net Income

Up

-$38,575

Up $12,463 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0-$500KAssets 2011: $372,495Liabilities 2011: $406,377Net Assets 2011: -$33,8822011Assets 2012: $361,347Liabilities 2012: $306,166Net Assets 2012: $55,1812012Assets 2013: $324,512Liabilities 2013: $422,156Net Assets 2013: -$97,6442013Assets 2014: $338,892Liabilities 2014: $388,446Net Assets 2014: -$49,5542014Assets 2015: $317,476Liabilities 2015: $396,935Net Assets 2015: -$79,4592015Assets 2016: $323,644Liabilities 2016: $363,101Net Assets 2016: -$39,4572016Assets 2017: $281,368Liabilities 2017: $313,515Net Assets 2017: -$32,1472017Assets 2018: $224,328Liabilities 2018: $307,514Net Assets 2018: -$83,1862018Assets 2019: $186,074Liabilities 2019: $307,835Net Assets 2019: -$121,7612019Assets 2020: $318,827Liabilities 2020: $332,228Net Assets 2020: -$13,4012020Assets 2021: $499,174Liabilities 2021: $303,311Net Assets 2021: $195,8632021Assets 2022: $469,433Liabilities 2022: $315,920Net Assets 2022: $153,5132022Assets 2023: $141,911Liabilities 2023: $327,768Net Assets 2023: -$185,8572023Assets 2024: $635,062Liabilities 2024: $354,483Net Assets 2024: $280,5792024

Highlighted filing

2019

Assets$186,074
Liabilities$307,835
Net Assets-$121,761
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $886,4842011Expenses 2012: $799,5262012Revenue 2013: $600,392Expenses 2013: $753,217Net Income 2013: -$152,8252013Revenue 2014: $617,062Expenses 2014: $568,972Net Income 2014: $48,0902014Revenue 2015: $672,712Expenses 2015: $702,617Net Income 2015: -$29,9052015Revenue 2016: $676,746Expenses 2016: $636,744Net Income 2016: $40,0022016Revenue 2017: $605,101Expenses 2017: $597,791Net Income 2017: $7,3102017Revenue 2018: $621,700Expenses 2018: $672,738Net Income 2018: -$51,0382018Revenue 2019: $537,031Expenses 2019: $575,606Net Income 2019: -$38,5752019Revenue 2020: $584,708Expenses 2020: $476,348Net Income 2020: $108,3602020Revenue 2021: $808,005Expenses 2021: $598,741Net Income 2021: $209,2642021Revenue 2022: $805,210Expenses 2022: $826,541Net Income 2022: -$21,3312022Revenue 2023: $725,256Expenses 2023: $1,044,237Net Income 2023: -$318,9812023Revenue 2024: $1,560,773Expenses 2024: $1,110,337Net Income 2024: $450,4362024

Highlighted filing

2019

Revenue$537,031
Expenses$575,606
Net Income-$38,575
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$537,031
Mission and Program Overview

Mission

To refine & further develop the microsociety program, to design educational strategies based on the principles embodied in the program for youth & special populations in a variety of settings; to develop educational materials to assist educators to conduct the program.

To refine and further develop the microsociety program, to design educational strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$141,891$137,491▼ $4,400
Cash and Non-Interest-Bearing Accounts$133,199$108,445▼ $24,754
Accounts Receivable$80,848$73,422▼ $7,426
Land, Buildings, and Equipment, Net$5,337$2,163▼ $3,174
Intangible Assets$4,717$1,817▼ $2,900
Prepaid Expenses and Deferred Charges$227$227→ $0
Total Assets$224,328$186,074▼ $38,254
Liabilities
Accounts Payable and Accrued Expenses$80,834$95,888▲ $15,054
Deferred Revenue$74,789$74,456▼ $333
Other Liabilities$10,000$0▼ $10,000
Total Liabilities$307,514$307,835▲ $321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-83,186$-121,761▼ $38,575
Total Net Assets Fund Balance$-83,186$-121,761▼ $38,575
Total Liabilities and Net Assets / Fund Balance$224,328$186,074▼ $38,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,163$13,709-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolynn King-richmondPresidentFT$95,000$95,000

Board Members and Trustees

NameTitle
David MccarthyDirector
Dr Jack DaleDirector
Frank ReidDirector
Richard B Wickersham JrDirector
Stephen K MackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$504,574
Program Service Revenue
$32,355
Investment Income
$102
Other Revenue
$0
All Other Contributions
$249,003
Change in Net Assets
$-38,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,031
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,002
Total Revenue per Audited Statements
$661,033
Total Revenue per Form 990
$537,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,984
Salaries, Compensation, and Employee Benefits$248,622
Total Fundraising Expense$17,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,564$7,435$3,627$110,626
Current Officers, Directors, Trustees, and Key Employees$97,749$7,582$3,278$108,609
Travel$40,798$3,105$1,428$45,331
Conferences and Meetings$32,737$2,493$1,146$36,376
Office Expenses$23,297$5,784$836$29,917
Interest$22,756$1,732$796$25,284
Fees for Services Accounting$18,390$1,400$645$20,435
Payroll Taxes$16,426$1,250$575$18,251
Fees for Services Other$12,484$950$436$13,870
Other Employee Benefits$10,022$763$351$11,136
Insurance$8,257$628$289$9,174
Fees for Services Legal$5,604$426$196$6,226
Depreciation Depletion$5,391$492$191$6,074
Other Expenses$10,364$4,349$363$4,349
Occupancy$3,600$274$126$4,000
Total Functional Expenses$509,997$47,737$17,872$575,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,608
Expenses per Audited Statements$575,606
Total Expenses per Form 990$575,606
Expenses Not Reported on Form 990$124,002
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen MackSisterA Contribution Was Made to the OrganizationNo$182,000
-NephewA Contribution Was Mde to the OrganizationNo$15,000
Carolynn King-richmondPresident of the OrganizatonThe Organization Pays Licensing Fees to This IndividualNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$141,891$137,491▼ $4,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Board of directors member, stephen mack, is the nephew of the president, carolynn king richmond.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any other committees.”

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors and president review the 990 together to verify the amounts reported agree with the organization's audited financial statements for the year and all questions are answered accurately.”

Form 990, Part VI, Section B, Line 12C

“The organization has a staff code of ethics, which includes conflict of interest, that all employees are obligated to adhere to the president/ceo oversees that everyone is in compliance with the code, and the board of directors reviews all ethical questions involving the president/ceo.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is approved by the board”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents and financial statements are available to the public upon request”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Microsociety Inc
EIN
23-2637830
Phone
2159224006
Address
3401 MARKET STREET NO 200, PHILADELPHIA, PA 19104

Signing Officer

Name
Carolynn King-richmond
Title
President
Phone
2159224006
Signed
2020-11-16

Organization Details

Principal Officer
Carolynn King-richmond
Formed
1991
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
J Miller & Associates
Address
1617 JOHN F KENNEDY BLVD, PHILADELPHIA, PA 19103
Preparer
Lavon Chancy
Phone
2156001701
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has not changed its oversight process from the prior year”

Financial Statement Notes

PART X, LINE 2:

“Msi is a nonprofit organization exempt from income tax under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Accordingly, there is no provision for income taxes in the accompanying financial statements. Msi follows the accounting guidance for uncertain tax positions. Msi believes that it has appropriate support for any tax position taken and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 472 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/OtherExpensesGrp/ManagementAndGeneralAmt2789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34349
IRS990/OtherExpensesGrp/ProgramServicesAmt073694
IRS990/OtherExpensesGrp/ProgramServicesAmt128864
IRS990/OtherExpensesGrp/ProgramServicesAmt210364
IRS990/OtherExpensesGrp/TotalAmt082361
IRS990/OtherExpensesGrp/TotalAmt132071
IRS990/OtherExpensesGrp/TotalAmt211516
IRS990/OtherExpensesGrp/TotalAmt34349
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110626
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01250
IRS990/PayrollTaxesGrp/ProgramServicesAmt016426
IRS990/PayrollTaxesGrp/TotalAmt018251
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227
IRS990/PrincipalOfficerNm0CAROLYNN KING-RICHMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032355
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM INITIATIVES - MICROSOCIETY PILOTED A NEW SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH PROGRAM FOR TWO MIDDLE SCHOOLS IN WEST VIRGINIA. THE MICROSTEM MODEL PROVIDES THE FRAMEWORK FOR SCHOOLS TO CULTIVATE 21ST CENTURY SCHOLARS BY INTEGRATING CORE ACADEMIC STANDARDS AND CURRICULUM WITHIN A STUDENT RUN INDUSTRY BASED ON STEM. CLASSIC SCHOOL MODELS NO LONGER FILL THE GAPS THAT EMPLOYERS ARE REPORTING: FROM SOCIAL EMOTIONAL SOFT SKILLS TO BEING ABLE TO THINK GLOBALLY AND PROBLEM SOLVE ON THE FLY. MICROSTEM DOES. AS STUDENTS BEGIN TO PARTICIPATE AND BECOME LEADERS WITHIN THEIR INDUSTRY WIDE DEPARTMENTS VENTURES, CAREER SKILLS ARE TAUGHT AND DEVELOPED TO PREPARE FOR THE WORLD OF WORK AND WHEN PROBLEMS ARISE, STUDENTS ARE CHALLENGED TO CONSIDER A RANGE OF ALTERNATIVE SOLUTIONS WHILE ALSO ANALYZING THEIR IMPACT ON THE REST OF THE INDUSTRY. WHILE EDUCATORS AND SCIENTISTS AGREE ON THE IMPORTANCE OF THE DEVELOPMENT OF NEW SCIENCE STANDARDS, MANY CURRICULUM OFFERINGS FALL SHORT OF MEETING THE REQUIREMENTS SET FORTH BY THE NGSS THREE DIMENSIONAL LEARNING FRAMEWORK. MICROSTEM PROVIDES THE VEHICLE TO MEET ALL THREE DIMENSIONS. PRACTICES ARE NOT ONLY TAUGHT, THEY ARE EMBEDDED WITHIN EACH JOB AS STUDENTS USE DESIGN THEORY TO SOLVE PROBLEMS WITHIN THEIR INDUSTRIES. CROSSCUTTING CONCEPTS ARE EVIDENCED THROUGHOUT THE MODEL AS STUDENTS HOLD BUSINESS MEETINGS TO EVALUATE AND DETERMINE ACTION PLANS FOR CONTINUED GROWTH AND SUCCESS, RECORD DATA AND EXAMINE TRENDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153117
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT SERVICES AND OUTREACH - DISSEMINATES NEWS OF ITS INNOVATIONS IN THE FIELD AT REGIONAL AND NATIONAL CONFERENCES, RETREATS, AND WORKSHOPS, AND IS IN COMMUNICATION WITH THE PRIVATE AND PUBLIC EDUCATION, AFTER SCHOOL SOCIAL WORK, JUVENILE JUSTICE, AND SPECIAL NEEDS COMMUNITIES AND SHARES THESE SAME INNOVATIONS ACROSS A WIDE RANGE OF SOCIAL MEDIA PLATFORMS SUCH AS FACEBOOK, TWITTER, LINKEDIN, AND PINTEREST ON A REGULAR BASIS, THE ORGANIZATION POSTS CONTENT OF HIGH INTEREST TO ITS STAKEHOLDER GROUPS OF EDUCATORS, PARENTS, COMMUNITY PARTNERS, AND ALUMNI ONLINE DISCUSSION GROUPS PROVIDE TARGET GROUPS OPPORTUNITIES TO SHARE THEIR QUESTIONS, ADDRESS THEIR NEEDS, AND BRAINSTORM ON WAYS TO GROW THE MODEL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032355
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESEARCH AND EVALUATION - A MICROSOCIETY SCHOOL PUTS LEARNING THEORY INTO PRACTICE THROUGHOUT THE SCHOOL DAY AND OUT-OF-SCHOOL TIME. INCORPORATING REAL-WORLD EXPERIENCES INTO BASIC CURRICULUM ALIGNED WITH THE COMMON CORE STANDARDS HELPS STUDENTS APPLY WHAT THEY LEARN IN THE CLASSROOM TO REAL LIFE AND HELPS TEACHERS AND PRINCIPALS MAKE LEARNING RELEVANT SO THAT STUDENTS WANT TO BE IN SCHOOL AND SUCCEED. WITH STUDENT ACHIEVEMENT AS ITS GUIDE, MSI PERFORMS ONGOING MONITORING OF ITS PROFESSIONAL DEVELOPMENT IMPACT AND MODEL IMPLEMENTATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CURRICULUM & INSTRUCTION - TO SUPPORT ITS PROFESSIONAL SERVICES, MSI REGULARLY UPDATES ITS LIBRARY OF CURRICULUM AND ROUTINELY ADDS NEW COMPONENTS TO MEET THE NEEDS OF STUDENTS AND EDUCATORS IN AN EVER CHANGING EDUCATIONAL LANDSCAPE. ALL CURRICULUM AND INSTRUCTIONAL RESOURCES ALIGN WITH STANDARDS AND CONNECT BOTH TO THE INCREASINGLY COMPLEX REAL WORLD OF THE MICROSOCIETY LEARNING ENVIRONMENT. IN 2019, MSI PILOTED A NEW CURRICULUM AND TRAINING PROGRAM CALLED MICROSTEM IN TWO MIDDLE SCHOOLS IN WEST VIRGINIA DESIGNED TO OFFER SCHOOLS AND DISTRICTS THE OPPORTUNITY TO CHOOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030556
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0451432
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021625
IRS990/PYRevenuesLessExpensesAmt0-51038
IRS990/PYSalariesCompEmpBnftPaidAmt0221306
IRS990/PYTotalExpensesAmt0672738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0621700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01712331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47980
IRS990ScheduleA/PublicSupportPY170Pct00.35170
IRS990ScheduleA/PublicSupportTotal170Amt0821687
IRS990ScheduleA/SubstantialContributorsTotAmt0890644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01712331
IRS990ScheduleA/TotalSupportAmt01712678
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0124002
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124002
IRS990ScheduleD/EquipmentGrp/BookValueAmt02163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013709
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015872
IRS990ScheduleD/ExpensesNotReportedAmt0124002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0575606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0124002
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0537031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MSI IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. MSI FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. MSI BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02163
IRS990ScheduleD/TotalExpensesPerForm990Amt0575606
IRS990ScheduleD/TotalRevenuePerForm990Amt0537031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699608
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CJ MACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROLYNN KING-RICHMOND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHEN MACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE ORGANIZATON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2NEPHEW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1182000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION PAYS LICENSING FEES TO THIS INDIVIDUAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1A CONTRIBUTION WAS MADE TO THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2A CONTRIBUTION WAS MDE TO THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0137491
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE SUPPORT FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0225000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYNN KING-RICHMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0137491
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS MEMBER, STEPHEN MACK, IS THE NEPHEW OF THE PRESIDENT, CAROLYNN KING RICHMOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS AND PRESIDENT REVIEW THE 990 TOGETHER TO VERIFY THE AMOUNTS REPORTED AGREE WITH THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR AND ALL QUESTIONS ARE ANSWERED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A STAFF CODE OF ETHICS, WHICH INCLUDES CONFLICT OF INTEREST, THAT ALL EMPLOYEES ARE OBLIGATED TO ADHERE TO THE PRESIDENT/CEO OVERSEES THAT EVERYONE IS IN COMPLIANCE WITH THE CODE, AND THE BOARD OF DIRECTORS REVIEWS ALL ETHICAL QUESTIONS INVOLVING THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT'S COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0224328
IRS990/TotalAssetsEOYAmt0186074
IRS990/TotalAssetsGrp/BOYAmt0224328
IRS990/TotalAssetsGrp/EOYAmt0186074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504574
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047737

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,074
Liabilities
$307,835
Net assets
-$121,761
Revenue
$537,031
Expenses
$575,606
Net income
-$38,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.35$0.28$1.56$1.11$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.33$0.19$0.73$1.04$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.81$0.83$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$0.81$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.33$0.01$0.58$0.48$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.12$0.54$0.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.08$0.62$0.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.03$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.36$0.04$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.40$0.08$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.39$0.05$0.62$0.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.42$0.10$0.60$0.75$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.31$0.06$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.41$0.03$0.89