Civic Intelligence

Jr Stone Group Inc

990 • Fiscal year 2014 • EIN 26-3476684

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileN/A
801 S Federal Hwy 808Pompano Beach, FL 33062

(954) 873-3987

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

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

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$63,748

Up $38,826 (+156%) from 2012

Net Assets

Up

$63,748

Up $38,826 (+156%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin54th percentile

Revenue

$508,442

No earlier filing loaded for comparison.

Expenses

Up

$485,044

Up $157,158 (+48%) from 2012

Net Income

$23,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0Assets 2011: $6,003Net Assets 2011: $6,0032011Assets 2012: $24,922Liabilities 2012: $0Net Assets 2012: $24,9222012Assets 2014: $63,748Liabilities 2014: $0Net Assets 2014: $63,7482014Assets 2015: $50,784Liabilities 2015: $0Net Assets 2015: $50,7842015Assets 2017: $151,314Liabilities 2017: $3,265Net Assets 2017: $148,0492017Assets 2018: $69,699Liabilities 2018: $2,522Net Assets 2018: $67,1772018Assets 2019: $51,075Liabilities 2019: $1,652Net Assets 2019: $49,4232019Assets 2020: $51,478Liabilities 2020: $147Net Assets 2020: $51,3312020Assets 2021: $6,372Liabilities 2021: $108Net Assets 2021: $6,2642021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$63,748
Liabilities$0
Net Assets$63,748
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $38,546Expenses 2011: $32,543Net Income 2011: $6,0032011Expenses 2012: $327,8862012Revenue 2014: $508,442Expenses 2014: $485,044Net Income 2014: $23,3982014Revenue 2015: $479,355Expenses 2015: $478,299Net Income 2015: $1,0562015Revenue 2017: $836,129Expenses 2017: $732,942Net Income 2017: $103,1872017Revenue 2018: $810,376Expenses 2018: $890,800Net Income 2018: -$80,4242018Revenue 2019: $164,970Expenses 2019: $183,171Net Income 2019: -$18,2012019Revenue 2020: $499,147Expenses 2020: $497,239Net Income 2020: $1,9082020Revenue 2021: $434,193Expenses 2021: $479,260Net Income 2021: -$45,0672021Revenue 2022: $7,614Expenses 2022: $13,878Net Income 2022: -$6,2642022

Highlighted filing

2014

Revenue$508,442
Expenses$485,044
Net Income$23,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$508,442
Mission and Program Overview

Mission

The purpose of mena partners is to assist children and youth in reaching their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,350$63,748▲ $33,398
Accounts Receivable$10,000--
Total Assets$40,350$63,748▲ $23,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,350$63,748▲ $23,398
Total Net Assets Fund Balance$40,350$63,748▲ $23,398
Total Liabilities and Net Assets / Fund Balance$40,350$63,748▲ $23,398
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ryan SecrestPresident
Matthew ChildersSecretary
Ronnie BassousVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$508,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$508,442
Change in Net Assets
$23,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,892
Salaries, Compensation, and Employee Benefits$54,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$155,925--$155,925
Office Expenses$78,550--$78,550
Other Salaries and Wages$43,322$10,830-$54,152
Travel$30,958--$30,958
Other Expenses$5,674--$5,674
All Other Expenses$4,089--$4,089
Fees for Services Other$2,618--$2,618
Fees for Services Accounting-$2,500-$2,500
Total Functional Expenses$471,714$13,330$0$485,044
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the tax return is provided to each board member to review, questions and approval.”

Form 990, Page 6, Part VI, Line 12C

“The officers and directors consistently monitor and enforce compliance by using the annual discolusre statements and any necessary discussions at board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mena Partners Inc
EIN
26-3476684
Address
801 S FEDERAL HWY 808, POMPANO BEACH, FL 33062

Signing Officer

Name
Ryan Secrest
Title
President
Signed
2015-11-05

Organization Details

Principal Officer
Ryan Secrest
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rodriguezkinzbrunner Cpasllp
Address
1776 N PINE ISLAND RD STE 216, PLANTATION, FL 33322-5223
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Children and youth to reach their full potential.”

Raw XML Appendix267 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040350
IRS990/NetAssetsOrFundBalancesEOYAmt063748
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PSSM & GODMAN
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN AND YOUTH TO REACH THEIR FULL POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER TO REVIEW, QUESTIONS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE BY USING THE ANNUAL DISCOLUSRE STATEMENTS AND ANY NECESSARY DISCUSSIONS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SECREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENA PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0263476684
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 S FEDERAL HWY 808
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461591885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODRIGUEZKINZBRUNNER CPASLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 N PINE ISLAND RD STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333225223
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/ReturnTs02015-11-15T15:58:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,748
Liabilities
$0
Net assets
$63,748
Revenue
$508,442
Expenses
$485,044
Net income
$23,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$4.34$4.79$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.99$4.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.65$1.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$8.10$8.91$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$8.36$7.33$1.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$4.79$4.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$5.08$4.85$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.39$0.33$0.06