Civic Intelligence

More Than Me Foundation Inc

990 • Fiscal year 2014 • EIN 26-2599199

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.MoreThanMe.org
150 Morristown Road No 11007924

(415) 343-5632

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$33,994

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

$581,580

No earlier filing loaded for comparison.

Net Assets

$579,466

No earlier filing loaded for comparison.

Liabilities

$2,114

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin72nd percentile

Revenue

$824,105

No earlier filing loaded for comparison.

Expenses

$706,611

No earlier filing loaded for comparison.

Net Income

$117,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2014: $581,580Liabilities 2014: $2,114Net Assets 2014: $579,4662014Assets 2015: $1,883,185Liabilities 2015: $25,415Net Assets 2015: $1,857,7702015Assets 2016: $2,887,745Liabilities 2016: $11,467Net Assets 2016: $2,876,2782016Assets 2017: $1,792,591Liabilities 2017: $15,553Net Assets 2017: $1,777,0382017Assets 2018: $2,341,168Liabilities 2018: $29,024Net Assets 2018: $2,312,1442018Assets 2019: $450,056Liabilities 2019: $3,979Net Assets 2019: $446,0772019

Highlighted filing

2014

Assets$581,580
Liabilities$2,114
Net Assets$579,466
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $824,105Expenses 2014: $706,611Net Income 2014: $117,4942014Revenue 2015: $2,877,192Expenses 2015: $1,608,154Net Income 2015: $1,269,0382015Revenue 2016: $1,949,044Expenses 2016: $1,581,186Net Income 2016: $367,8582016Revenue 2017: $1,559,094Expenses 2017: $1,785,554Net Income 2017: -$226,4602017Revenue 2018: $2,585,759Expenses 2018: $2,131,778Net Income 2018: $453,9812018Revenue 2019: $487,250Expenses 2019: $2,396,984Net Income 2019: -$1,909,7342019

Highlighted filing

2014

Revenue$824,105
Expenses$706,611
Net Income$117,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$830,546
Mission and Program Overview

Mission

MTM provides education and education related services to vulnerable girls and young women in Monrovia, Liberia.

More Than Me ("MTM") is a charitable organization that provides an education to elementary school children in Liberia, West Africa. MTM accomplishes its mission by paying for school tuition, uniforms, books, and other educational expense, while building its own Academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,363$494,392▲ $93,029
Land, Buildings, and Equipment, Net$61,250$86,486▲ $25,236
Receivables From Officers Etc$1,052--
Accounts Receivable-$702-
Total Assets$463,665$581,580▲ $117,915
Liabilities
Accounts Payable and Accrued Expenses$1,693$2,114▲ $421
Total Liabilities$1,693$2,114▲ $421
Net Assets / Fund Balance
Unrestricted Net Assets$431,848$350,234▼ $81,614
Temporarily Rstr Net Assets$30,124$229,232▲ $199,108
Total Net Assets Fund Balance$461,972$579,466▲ $117,494
Total Liabilities and Net Assets / Fund Balance$463,665$581,580▲ $117,915

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,700-$76,700
Other Land Buildings$9,786-$9,786
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie MeylerCEOFT$33,994$33,994

Board Members and Trustees

NameTitle
Chid LibertyBoard Chair
Katie BorgheseBoard Chair
Scipione BorgheseBoard Member
Saul GarlickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,125
Program Service Revenue
$11,180
Investment Income
$0
Other Revenue
$1,800
All Other Contributions
$582,156
Change in Net Assets
$117,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,052
Salaries, Compensation, and Employee Benefits$256,285
Total Fundraising Expense$112,085
Grants and Similar Amounts Paid$29,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,578$42,373$34,536$185,487
Occupancy$111,898$3,879-$115,777
Travel$64,473$30$30,194$94,697
Current Officers, Directors, Trustees, and Key Employees$25,268$9,861$8,037$43,166
Office Expenses$25,440$2,916$5,385$33,741
Foreign Grants$29,274--$29,274
Conferences and Meetings$27,054-$1,447$28,501
Insurance$16,697--$16,697
All Other Expenses$10,248-$6,222$16,470
Fees for Services Other--$16,195$16,195
Payroll Taxes$15,363--$15,363
Other Employee Benefits$12,269--$12,269
Other Expenses$6,585$3,185$7,929$6,585
Information Technology$3,653-$2,140$5,793
Total Functional Expenses$532,282$62,244$112,085$706,611
International Activity

International Summary

Offices
1
Employees
26
Spending
$387,154

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesEducation services126$387,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,441
Fundraising Gross Income$6,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,090$6,441$1,811$4,630
Total Events$22,090$6,441$6,441$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
Receivables from Officers, Directors, Trustees, and Key Employees$1,052--
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, Part VI, Section A, line 2

“Scipione Borghese and Katie Borghese, Board Members, are husband and wife.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by a majority, but not all Board Members, prior to filing.”

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

“The organization conducts regular Board meetings to discuss items of importance, including potential business transactions that may result in conflicts of interest.”

Form 990, Part VI, Section B, line 15

“Compensation for the organization's Executive Director was determined based on comparison with other organization's salaries and documented via Board resolution.”

Form 990, Part VI, Section C, line 19

“MTM makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2599199
Phone
4153435632

Signing Officer

Name
Saul Garlick
Title
Treasurer
Phone
4153435632
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Meyler
Formed
2008
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
20

Preparer

Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Yes, MTM opened and began operating an independent school (MTM Academy) in Monrovia, Liberia.”

Form 990, Part III, line 3

“Yes, MTM discontinued the majority of its scholarship programs as its beneficiaries transferred into the MTM Academy. A small number of students continue to receive scholarships and attend local schools.”

Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076700
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086486
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0387154
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01634
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Feeing program
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1Medical supplies
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2Health insurance coverage
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3Uniforms
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt4Shoes
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check or cash paid directl to school
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt019195
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt1832
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt26963
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt31321
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt4329
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0124
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt1124
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt2124
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt3124
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt4124
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt5124
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Scholarships
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Feeing program
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Medical supplies
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Health insurance coverage
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Student uniforms
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5Student shoes
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt026
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0387154
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MTM had two agents in Liberia who monitored the scholarship recipients to ensure the were attending school.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt026
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0387154
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015649
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06441
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01913
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06441
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LA Event: School is Back in Session
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01811
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yes, MTM opened and began operating an independent school (MTM Academy) in Monrovia, Liberia.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, MTM discontinued the majority of its scholarship programs as its beneficiaries transferred into the MTM Academy. A small number of students continue to receive scholarships and attend local schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scipione Borghese and Katie Borghese, Board Members, are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by a majority, but not all Board Members, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization conducts regular Board meetings to discuss items of importance, including potential business transactions that may result in conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for the organization's Executive Director was determined based on comparison with other organization's salaries and documented via Board resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MTM makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030124
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0229232
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0463665
IRS990/TotalAssetsEOYAmt0581580
IRS990/TotalAssetsGrp/BOYAmt0463665
IRS990/TotalAssetsGrp/EOYAmt0581580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0811125
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112085

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,580
Liabilities
$2,114
Net assets
$579,466
Revenue
$824,105
Expenses
$706,611
Net income
$117,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.49$2.40$1.91
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$2.59$2.13$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$1.56$1.79$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.95$1.58$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.86$2.88$1.61$1.27
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.82$0.71$0.12
Peer Organizations

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