Civic Intelligence

Mattie C Stewart Foundation

990 • Fiscal year 2012 • EIN 26-0411498

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

600 University Park Place Suite 20035209
Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$228,999

Down $273,450 (-54%) from 2011

Net Assets

Down

-$144,312

Down $251,897 (-234%) from 2011

Liabilities

Down

$373,311

Down $21,553 (-5.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$417,908

Up $20,395 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $301,619Liabilities 2010: $396,841Net Assets 2010: -$95,2222010Assets 2011: $502,449Liabilities 2011: $394,864Net Assets 2011: $107,5852011Assets 2012: $228,999Liabilities 2012: $373,311Net Assets 2012: -$144,3122012Assets 2013: $272,134Liabilities 2013: $340,192Net Assets 2013: -$68,0582013Assets 2014: $249,509Liabilities 2014: $306,774Net Assets 2014: -$57,2652014Assets 2015: $193,077Liabilities 2015: $271,101Net Assets 2015: -$78,0242015Assets 2016: $68,293Liabilities 2016: $253,067Net Assets 2016: -$184,7742016Assets 2017: $23,844Liabilities 2017: $259,829Net Assets 2017: -$235,9852017Assets 2018: $138,960Liabilities 2018: $402,433Net Assets 2018: -$263,4732018Assets 2019: $199,822Liabilities 2019: $443,244Net Assets 2019: -$243,4222019Assets 2020: $319,235Liabilities 2020: $456,010Net Assets 2020: -$136,7752020Assets 2021: $194,909Liabilities 2021: $503,982Net Assets 2021: -$309,0732021Assets 2022: $101,391Liabilities 2022: $503,402Net Assets 2022: -$402,0112022Assets 2023: $24,853Liabilities 2023: $463,402Net Assets 2023: -$438,5492023Assets 2024: $7,231Liabilities 2024: $463,479Net Assets 2024: -$456,2482024

Highlighted filing

2012

Assets$228,999
Liabilities$373,311
Net Assets-$144,312

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $286,4502010Expenses 2011: $397,5132011Expenses 2012: $417,9082012Revenue 2013: $469,010Expenses 2013: $392,756Net Income 2013: $76,2542013Revenue 2014: $463,933Expenses 2014: $453,145Net Income 2014: $10,7882014Revenue 2015: $404,625Expenses 2015: $425,384Net Income 2015: -$20,7592015Revenue 2016: $311,264Expenses 2016: $418,014Net Income 2016: -$106,7502016Revenue 2017: $351,752Expenses 2017: $402,962Net Income 2017: -$51,2102017Revenue 2018: $348,530Expenses 2018: $376,018Net Income 2018: -$27,4882018Revenue 2019: $349,332Expenses 2019: $329,281Net Income 2019: $20,0512019Revenue 2020: $295,757Expenses 2020: $189,110Net Income 2020: $106,6472020Revenue 2021: $33,109Expenses 2021: $205,407Net Income 2021: -$172,2982021Revenue 2022: $1,474Expenses 2022: $94,412Net Income 2022: -$92,9382022Revenue 2023: $1,303Expenses 2023: $37,841Net Income 2023: -$36,5382023Revenue 2024: $1,836Expenses 2024: $19,535Net Income 2024: -$17,6992024

Highlighted filing

2012

Revenue-
Expenses$417,908
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$166,011
Mission and Program Overview

Mission

The mattie c. Stewart foundation mission is to reduce the dropout rate and increase the graduation rate in america through education and distribution of resources to community leaders throughout the u.s.

Major Activities

Activity 2
The insideout toolkit which includes a self produced documentary portraying the stark consequences of not staying in school along with a companion teachers guide continued to gain traction across the united states. Currently it is being used in classrooms, churches, after-school programs and community organizations in 46 states and parts of canada. The mattie c. Stewart foundation estimates the insideout documentary has been experienced by more than 10 million people since its launch in late 2007; and the response from educators, community leaders, parents and students continues to be overwhelmingly positive. Although insideout has enjoyed much success, it still has only reached a faction of its target audience and therefore remains a relatively young tool in the mattie c. Stewart foundation toolbox.
Activity 3
Bewhoyouwanna be is a career awareness and mentoring program designed to give students in grades 4-7 an opportunity to experience a variety of trade professions through hands-on demonstrations. Through partnerships created with lawson state community college, the birmingham police department, junior achievement and other community groups, bewhoyouwanna be is giving hundreds of disadvantaged students a chance to choose a career path toward a successful and productive life.
Filing and Contact Details

Filer

EIN
26-0411498
Raw XML AppendixShowing 400 of 484 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/Activity2/Description0THE INSIDEOUT TOOLKIT WHICH INCLUDES A SELF PRODUCED DOCUMENTARY PORTRAYING THE STARK CONSEQUENCES OF NOT STAYING IN SCHOOL ALONG WITH A COMPANION TEACHERS GUIDE CONTINUED TO GAIN TRACTION ACROSS THE UNITED STATES. CURRENTLY IT IS BEING USED IN CLASSROOMS, CHURCHES, AFTER-SCHOOL PROGRAMS AND COMMUNITY ORGANIZATIONS IN 46 STATES AND PARTS OF CANADA. THE MATTIE C. STEWART FOUNDATION ESTIMATES THE INSIDEOUT DOCUMENTARY HAS BEEN EXPERIENCED BY MORE THAN 10 MILLION PEOPLE SINCE ITS LAUNCH IN LATE 2007; AND THE RESPONSE FROM EDUCATORS, COMMUNITY LEADERS, PARENTS AND STUDENTS CONTINUES TO BE OVERWHELMINGLY POSITIVE. ALTHOUGH INSIDEOUT HAS ENJOYED MUCH SUCCESS, IT STILL HAS ONLY REACHED A FACTION OF ITS TARGET AUDIENCE AND THEREFORE REMAINS A RELATIVELY YOUNG TOOL IN THE MATTIE C. STEWART FOUNDATION TOOLBOX.
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount2730
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO HELP PAY FOR VARIOUS EXPENSES PERTAINING TO ITS EXEMPT PURPOSE.
IRS990ScheduleL/LoanTable/PurposeOfLoan1TO HELP PAY FOR VARIOUS EXPENSES PERTAINING TO ITS EXEMPT PURPOSE.
IRS990ScheduleL/LoanTable/PurposeOfLoan2CASH ADVANCE
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/TotalBalanceDue0364385
IRS990ScheduleO/GeneralExplanation/Explanation0SHELLEY STEWART, PRESIDENT OF FOUNDATION, IS CEO OF O2 IDEAS. MATTHEW DENT, TREASURER OF FOUNDATION, IS PRESIDENT OF BUFFALO ROCK. BUFFALO ROCK IS A CLIENT OF O2 IDEAS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3DRIVER FEES: PROGRAM SERVICE EXPENSES 10,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,600. PRESENTERS: PROGRAM SERVICE EXPENSES 45,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,200. EVENT LABOR: PROGRAM SERVICE EXPENSES 4,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,856. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 254.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10600 UNIVERSITY PARK PLACE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0BIRMINGHAM
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0AL
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode035209
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0630667524
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0AL
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10O2 IDEAS INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0ADVERTISING AGENCY
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0235000
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$4.63$4.56$0.02$0.20$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.25$4.63$4.39$0.01$0.38$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.01$5.03$4.02$0.01$0.94$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.95$5.04$3.09$0.33$2.05$1.72
2020Detailed filing. Detailed filing data is available for this year.$3.19$4.56$1.37$2.96$1.89$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.00$4.43$2.43$3.49$3.29$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.39$4.02$2.63$3.49$3.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.24$2.60$2.36$3.52$4.03$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.68$2.53$1.85$3.11$4.18$1.07
2015Detailed filing. Detailed filing data is available for this year.$1.93$2.71$0.78$4.05$4.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.50$3.07$0.57$4.64$4.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.72$3.40$0.68$4.69$3.93$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$3.73$1.44$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$3.95$1.08$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.97$0.95$2.86