Civic Intelligence

Jr Stone Group Inc

990 • Fiscal year 2017 • EIN 26-3476684

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 29, 2018

PO Box 4233Wheaton, IL 60187-4233

(954) 873-3987

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Assets

Up

$151,314

Up $100,530 (+198%) from 2015

Net Assets

Up

$148,049

Up $97,265 (+192%) from 2015

Liabilities

Up

$3,265

Up $3,265 from 2015

Revenue

Up

$836,129

Up $356,774 (+74%) from 2015

Expenses

Up

$732,942

Up $254,643 (+53%) from 2015

Net Income

Up

$103,187

Up $102,131 (+9671%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$151,314
Liabilities$3,265
Net Assets$148,049

Operations Trend

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

2017

Revenue$836,129
Expenses$732,942
Net Income$103,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.3
Gross Receipts
$836,129
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$44,862$151,314▲ $106,452
Total Assets$44,862$151,314▲ $106,452
Liabilities
Other Liabilities-$3,265-
Total Liabilities$0$3,265▲ $3,265
Net Assets / Fund Balance
Unrestricted Net Assets$44,862$148,049▲ $103,187
Total Net Assets Fund Balance$44,862$148,049▲ $103,187
Total Liabilities and Net Assets / Fund Balance$44,862$151,314▲ $106,452
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan SecrestPresident
Matthew ChildersSecretary
Ronnie BassousVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$836,129
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$836,129
Change in Net Assets
$103,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,942
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
Travel$46,452--$46,452
Fees for Services Other$18,810$300-$19,110
Fees for Services Management$6,805--$6,805
Fees for Services Accounting-$3,100-$3,100
Office Expenses$285$2,324-$2,609
Information Technology$1,553--$1,553
Other Expenses$580--$580
Total Functional Expenses$727,218$5,724$0$732,942
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,265
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
PO BOX 4233, WHEATON, IL 60187-4233

Signing Officer

Name
Ryan Secrest
Title
President
Signed
2018-09-29

Organization Details

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

Preparer

Firm
Matthew I Weissman CPA Pa
Address
6750 N ANDREWS AVE STE 200, FORT LAUDERDALE, FL 33309-2180
Preparer
Matthew I Weissman
Phone
9544892758
Raw XML Appendix274 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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