Civic Intelligence

Mansfield Abc Inc.

990 • Fiscal year 2013 • EIN 26-2288674

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 09, 2013

PO Box 32672944
Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$33,132

Down $7,136 (-18%) from 2012

Net Assets

Down

$27,248

Down $6,791 (-20%) from 2012

Liabilities

Down

$5,884

Down $345 (-5.5%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$310,137

Down $34,535 (-10%) from 2012

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.

$60K$40K$20K$0Assets 2011: $54,224Liabilities 2011: $3,705Net Assets 2011: $50,5192011Assets 2012: $40,268Liabilities 2012: $6,229Net Assets 2012: $34,0392012Assets 2013: $33,132Liabilities 2013: $5,884Net Assets 2013: $27,2482013Assets 2014: $38,148Liabilities 2014: $5,923Net Assets 2014: $32,2252014Assets 2015: $41,050Liabilities 2015: $5,359Net Assets 2015: $35,6912015Assets 2016: $47,286Liabilities 2016: $4,870Net Assets 2016: $42,4162016Assets 2017: $40,275Liabilities 2017: $6,022Net Assets 2017: $34,2532017Assets 2018: $43,818Liabilities 2018: $1,753Net Assets 2018: $42,0652018Assets 2019: $41,840Liabilities 2019: $1,721Net Assets 2019: $40,1192019Assets 2020: $51,535Liabilities 2020: $2,123Net Assets 2020: $49,4122020

Highlighted filing

2013

Assets$33,132
Liabilities$5,884
Net Assets$27,248

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $323,1202011Expenses 2012: $344,6722012Expenses 2013: $310,1372013Revenue 2014: $331,322Expenses 2014: $326,344Net Income 2014: $4,9782014Revenue 2015: $324,533Expenses 2015: $315,876Net Income 2015: $8,6572015Revenue 2016: $339,278Expenses 2016: $332,553Net Income 2016: $6,7252016Revenue 2017: $333,051Expenses 2017: $341,214Net Income 2017: -$8,1632017Revenue 2018: $362,172Expenses 2018: $354,360Net Income 2018: $7,8122018Revenue 2019: $356,247Expenses 2019: $358,193Net Income 2019: -$1,9462019Revenue 2020: $341,922Expenses 2020: $332,629Net Income 2020: $9,2932020

Highlighted filing

2013

Revenue-
Expenses$310,137
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.3
Gross Receipts
$303,347
Mission and Program Overview

Mission

Our mission is to equip children for success by involving parents, staff and community.

Filing and Contact Details

Filer

EIN
26-2288674
Raw XML Appendix322 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/ActivityOrMissionDescription0OUR MISSION IS TO EQUIP CHILDREN FOR SUCCESS BY INVOLVING PARENTS, STAFF AND COMMUNITY.
IRS990/ActivityOther/Description0THE PURPOSE IS TO OFFER AFTER SCHOOL CARE, EDUCATION AND TESTING FOR STUDENTS IN THE MANSFIELD PUBLIC SCHOOL SYSTEM.
IRS990/ActivityOther/Expense0310137
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 326
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IRS990/Form990PartVIISectionA/Title0PRESIDENT/DI
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IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0303347
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07951
IRS990/LandBuildingsEquipmentBasis020844
IRS990/LandBuildingsEquipmentBasisNet/BOY015331
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0OUR MISSION IS TO EQUIP CHILDREN FOR SUCCESS BY INVOLVING PARENTS, STAFF AND COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHERYL WATFORD
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY034039
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total020254
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices01218
IRS990/OtherEmployeeBenefits/Total01218
IRS990/OtherExpensePriorYear084039
IRS990/OtherExpensesCurrentYear074945
IRS990/OtherExpenses/Description0NUTRITION EXPENSES
IRS990/OtherExpenses/Description1OTHER ADMINISTRATIVE COST
IRS990/OtherExpenses/Description2COMPREHENSIVE CURRICULUM
IRS990/OtherExpenses/Description3OFFICE SUPPLIES AND EXPEN
IRS990/OtherExpenses/ProgramServices021226
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IRS990/OtherExpenses/Total23802
IRS990/OtherExpenses/Total32572
IRS990/OtherLiabilities/BOY06229
IRS990/OtherLiabilities/EOY04493
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0218322
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices015652
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IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02887
IRS990/ProgramServiceRevenue/Description0PRIVATE PAY
IRS990/ProgramServiceRevenuePriorYear03680
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02887
IRS990/ProgramServiceRevenue/TotalRevenueColumn02887
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment0-1
IRS990/ReconcilationRevenueExpenses0-6790
IRS990/RegularMonitoringEnforcement0true
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-6790
IRS990/RevenuesLessExpensesPriorYear0-16481
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IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/OtherLiabilities/Amount1975
IRS990ScheduleD/OtherLiabilities/Amount2728
IRS990ScheduleD/OtherLiabilities/Description0FICA TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1FEDERAL TAXES WH PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2STATES TAXES WH PAYABLE
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THROUGH THE NEWSPAPER
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE IS TO OFFER AFTER SCHOOL CARE, EDUCATION AND TESTING FOR STUDENTS IN THE MANSFIELD PUBLIC SCHOOL SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2ENFORCED THROUGH BOARD MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3AT ENTITY'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY034039
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0262288674
ReturnHeader/Filer/Name/BusinessNameLine10MANSFIELD ABC INC
ReturnHeader/Filer/NameControl0MANS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072944
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0CHERYL WATFORD
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBBS BELCHER & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 MAIN ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VAN BUREN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0729574736
ReturnHeader/Preparer/Name0M BLAKE BELCHER CPA
ReturnHeader/Preparer/Phone04794743454
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T14:10:02-05:00

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