Civic Intelligence

Jr Stone Group Inc

990 • Fiscal year 2018 • EIN 26-3476684

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileN/A
PO Box 4233Wheaton, IL 60187

(630) 580-5636

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$69,699

Down $81,615 (-54%) from 2017

Net Assets

Down

$67,177

Down $80,872 (-55%) from 2017

Liabilities

Down

$2,522

Down $743 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$810,376

Down $25,753 (-3.1%) from 2017

Expenses

Up

$890,800

Up $157,858 (+22%) from 2017

Net Income

Down

-$80,424

Down $183,611 (-178%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$69,699
Liabilities$2,522
Net Assets$67,177
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$810,376
Expenses$890,800
Net Income-$80,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$810,376
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$151,314$69,699▼ $81,615
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$151,314$69,699▼ $81,615
Other Assets Total-$0-
Liabilities
Other Liabilities$3,265$2,522▼ $743
Total Liabilities$3,265$2,522▼ $743
Net Assets / Fund Balance
Unrestricted Net Assets$148,049$67,177▼ $80,872
Total Net Assets Fund Balance$148,049$67,177▼ $80,872
Total Liabilities and Net Assets / Fund Balance$151,314$69,699▼ $81,615
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ryan SecrestPresident
Ronnie BassousVice President
Matthew ChildersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$810,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$810,376
Change in Net Assets
$-80,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$773,030
Other Expenses$117,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$773,030--$773,030
Fees for Services Other$45,705$6,934-$52,639
Travel$28,244$124-$28,368
Advertising-$15,675-$15,675
Information Technology$12,880--$12,880
Fees for Services Accounting-$1,035-$1,035
Office Expenses-$864-$864
All Other Expenses$452--$452
Other Expenses$1,512$360-$360
Total Functional Expenses$865,808$24,992$0$890,800
International Activity

International Summary

Spending
$773,030

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
Middle EastGrants to Recipients-00$506,041
Russia & Neighboring StatesGrants to Recipients-00$166,875
South AsiaGrants to Recipients-00$66,420
EuropeGrants to Recipients-00$33,694
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,522
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
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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

Signing Officer

Name
Ryan Secrest
Title
President
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
BURRITT CARLSON & ASSOCIATES CPAs LLC
Address
2323 N NAPERVILLE RD STE 230, NAPERVILLE, IL 60563-3539
Preparer
Julie Carlson CPA
Phone
6303691899
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt021690
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt158361
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2100600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt364620
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt25
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2RUSSIA&NGHBRNG STATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SOUTH ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1159870
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2250000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt330000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt415000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt546374
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MDL EST/N AFRCA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MDL EST/N AFRCA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2MDL EST/N AFRCA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3MDL EST/N AFRCA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4RUSSIA&NEIGHBOR
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5RUSSIA&NEIGHBOR
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0773030
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PERIODIC WRITTEN REPORTS BY MENA'S BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1GRANTS ARE BASED ON THE CASH BASIS OF ACCOUNTING, CONSISTENT WITH THE BASIS OF MENA PARTNERS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2GRANTS ARE BASED ON THE CASH BASIS OF ACCOUNTING, CONSISTENT WITH THE BASIS OF MENA PARTNERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 1 - Method of Accounting
IRS990ScheduleF/TotalOtherOrgCnt06
IRS990ScheduleF/TotalSpentAmt0773030
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE TAX RETURN IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW, QUESTIONS, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND DIRECTORS CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE BY USING THE ANNUAL DISCLOSURE STATEMENTS AND ANY NECESSARY DISCUSSIONS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151314
IRS990/TotalAssetsEOYAmt069699
IRS990/TotalAssetsGrp/BOYAmt0151314
IRS990/TotalAssetsGrp/EOYAmt069699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0810376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03265
IRS990/TotalLiabilitiesEOYAmt02522
IRS990/TotalLiabilitiesGrp/BOYAmt03265
IRS990/TotalLiabilitiesGrp/EOYAmt02522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067177
IRS990/TotalProgramServiceExpensesAmt0865808
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069699
IRS990/TravelGrp/ManagementAndGeneralAmt0124
IRS990/TravelGrp/ProgramServicesAmt028244
IRS990/TravelGrp/TotalAmt028368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4233
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,699
Liabilities
$2,522
Net assets
$67,177
Revenue
$810,376
Expenses
$890,800
Net income
-$80,424
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