Civic Intelligence

Jr Stone Group Inc

990 • Fiscal year 2019 • EIN 26-3476684

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$51,075

Down $18,624 (-27%) from 2018

Net Assets

Down

$49,423

Down $17,754 (-26%) from 2018

Liabilities

Down

$1,652

Down $870 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin23rd percentile

Revenue

Down

$164,970

Down $645,406 (-80%) from 2018

Expenses

Down

$183,171

Down $707,629 (-79%) from 2018

Net Income

Up

-$18,201

Up $62,223 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$51,075
Liabilities$1,652
Net Assets$49,423
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$164,970
Expenses$183,171
Net Income-$18,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.0
Gross Receipts
$164,970
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$69,699$51,075▼ $18,624
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$69,699$51,075▼ $18,624
Other Assets Total-$0-
Liabilities
Other Liabilities$2,522$1,652▼ $870
Total Liabilities$2,522$1,652▼ $870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,177$49,423▼ $17,754
Total Net Assets Fund Balance$67,177$49,423▼ $17,754
Total Liabilities and Net Assets / Fund Balance$69,699$51,075▼ $18,624
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ryan SecrestPresident
Ronnie BassousVice President
Matthew ChildersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$164,970
Change in Net Assets
$-18,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$158,585
Other Expenses$24,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$158,585--$158,585
Fees for Services Accounting-$10,000-$10,000
Payment Travel Entrtnmnt Publicly Ofcl$8,496--$8,496
Information Technology$1,714--$1,714
Fees for Services Other-$862-$862
Office Expenses-$454-$454
Other Expenses$120$200-$120
All Other Expenses$96--$96
Insurance-$61-$61
Total Functional Expenses$171,239$11,932$0$183,171
International Activity

International Summary

Spending
$158,585

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
Russia & Neighboring StatesGrants to Recipients-00$94,260
Middle East & North AfricaGrants to Recipients-00$64,325
EuropeGrants to Recipients-00$0
South AsiaGrants to Recipients-00$0
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$1,652
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 35% controlled entity
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, 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
2020-10-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
BURRITT CARLSON & ASSOCIATES CPAs LLC
Address
2323 N NAPERVILLE RD STE 230, NAPERVILLE, IL 60563-3539
Preparer
Julie Carlson CPA
Phone
6303691899
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reversing of prior year difference = $448”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML Appendix397 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/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt094260
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt07
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0RUSSIA&NGHBRNG STATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015700
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt124000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt224625
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0M.E.N.A.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1M.E.N.A.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2M.E.N.A.
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0158585
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/TotalOtherOrgCnt03
IRS990ScheduleF/TotalSpentAmt0158585
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/ExplanationTxt3REVERSING OF PRIOR YEAR DIFFERENCE = $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = -$1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069699
IRS990/TotalAssetsEOYAmt051075
IRS990/TotalAssetsGrp/BOYAmt069699
IRS990/TotalAssetsGrp/EOYAmt051075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02522
IRS990/TotalLiabilitiesEOYAmt01652
IRS990/TotalLiabilitiesGrp/BOYAmt02522
IRS990/TotalLiabilitiesGrp/EOYAmt01652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049423
IRS990/TotalProgramServiceExpensesAmt0171239
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164970
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051075
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4233
IRS990/USAddress/CityNm0WHEATON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0601874233
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SECREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENA PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0MENA
ReturnHeader/Filer/EIN0263476684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4233
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824077553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURRITT CARLSON & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 N NAPERVILLE RD STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605633539
ReturnHeader/PreparerPersonGrp/PhoneNum06303691899
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Carlson CPA
ReturnHeader/ReturnTs02020-10-07T15:51:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,075
Liabilities
$1,652
Net assets
$49,423
Revenue
$164,970
Expenses
$183,171
Net income
-$18,201
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