Civic Intelligence

Jr Stone Group Inc

990 • Fiscal year 2015 • EIN 26-3476684

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
49 N Federal Hwy 317Pompano Beach, FL 33062

(954) 873-3987

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$50,784

Down $12,964 (-20%) from 2014

Net Assets

Down

$50,784

Down $12,964 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$479,355

Down $29,087 (-5.7%) from 2014

Expenses

Down

$478,299

Down $6,745 (-1.4%) from 2014

Net Income

Down

$1,056

Down $22,342 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$50,784
Liabilities$0
Net Assets$50,784
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$479,355
Expenses$478,299
Net Income$1,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$479,355
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$49,728$50,784▲ $1,056
Total Assets$49,728$50,784▲ $1,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,728$50,784▲ $1,056
Total Net Assets Fund Balance$49,728$50,784▲ $1,056
Total Liabilities and Net Assets / Fund Balance$49,728$50,784▲ $1,056
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ryan SecrestPresident
Matthew ChildersSecretary
Ronnie BassousVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$479,353
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$479,353
Change in Net Assets
$1,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$156,309$477-$156,786
Fees for Services Management$48,100--$48,100
Travel$29,959--$29,959
All Other Expenses$22,795$339-$23,134
Other Expenses$15,000--$15,000
Fees for Services Accounting-$3,050-$3,050
Occupancy$2,700--$2,700
Fees for Services Other$1,795$432-$2,227
Total Functional Expenses$474,001$4,298$0$478,299
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
49 N FEDERAL HWY 317, POMPANO BEACH, FL 33062

Signing Officer

Name
Ryan Secrest
Title
President
Signed
2016-11-14

Organization Details

Principal Officer
Ryan Secrest
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rodriguezkinzbrunner Cpasllp
Address
1776 N PINE ISLAND RD STE 216, PLANTATION, FL 33322-5223
Preparer
Matthew I Weissman
Phone
9546806114
Raw XML Appendix273 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/NetAssetsOrFundBalancesBOYAmt049728
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE BY USING THE ANNUAL DISCOLUSRE STATEMENTS AND ANY NECESSARY DISCUSSIONS AT BOARD MEETINGS.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SECREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENA PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0263476684
ReturnHeader/Filer/USAddress/AddressLine1Txt049 N FEDERAL HWY 317
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/PhoneNum09546806114
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW I WEISSMAN
ReturnHeader/ReturnTs02016-11-15T06:10:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,784
Liabilities
$0
Net assets
$50,784
Revenue
$479,355
Expenses
$478,299
Net income
$1,056
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