Civic Intelligence

Jr Stone Group Inc

990 • Fiscal year 2020 • EIN 26-3476684

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$51,478

Up $403 (+0.8%) from 2019

Net Assets

Up

$51,331

Up $1,908 (+3.9%) from 2019

Liabilities

Down

$147

Down $1,505 (-91%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$499,147

Up $334,177 (+203%) from 2019

Expenses

Up

$497,239

Up $314,068 (+171%) from 2019

Net Income

Up

$1,908

Up $20,109 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$51,478
Liabilities$147
Net Assets$51,331
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$499,147
Expenses$497,239
Net Income$1,908
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$499,147
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$51,075$51,478▲ $403
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$51,075$51,478▲ $403
Other Assets Total-$0-
Liabilities
Other Liabilities$1,652$147▼ $1,505
Total Liabilities$1,652$147▼ $1,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,423$51,331▲ $1,908
Total Net Assets Fund Balance$49,423$51,331▲ $1,908
Total Liabilities and Net Assets / Fund Balance$51,075$51,478▲ $403
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan SecrestPresident
Ronnie BassousVice President
Matthew ChildersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$499,147
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$499,147
Change in Net Assets
$1,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$474,152
Other Expenses$23,087
Total Fundraising Expense$3,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$474,152--$474,152
Fees for Services Accounting-$9,750-$9,750
Travel$4,131--$4,131
Advertising--$3,272$3,272
Fees for Services Other-$2,011-$2,011
Insurance-$1,500-$1,500
Office Expenses-$1,175-$1,175
Information Technology$120--$120
Other Expenses$60--$60
Total Functional Expenses$479,531$14,436$3,272$497,239
International Activity

International Summary

Spending
$474,151

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 East & North AfricaGrants to Recipients-00$390,284
Russia & Neighboring StatesGrants to Recipients-00$83,867
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$147
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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Secrest
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
Preparer
Julie Carlson CPA
Phone
6303691899
Raw XML AppendixShowing 400 of 410 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/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1RUSSIA&NGHBRNG STATE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1PROGRAM ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0110256
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt129600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt26800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt390200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt494580
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4PROGRAM ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0M.E.N.A.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1M.E.N.A.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2M.E.N.A.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3M.E.N.A.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4M.E.N.A.
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0474151
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/Total501c3OrgCnt04
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0474151
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051075
IRS990/TotalAssetsEOYAmt051478
IRS990/TotalAssetsGrp/BOYAmt051075
IRS990/TotalAssetsGrp/EOYAmt051478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0499147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03272
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01652
IRS990/TotalLiabilitiesEOYAmt0147
IRS990/TotalLiabilitiesGrp/BOYAmt01652
IRS990/TotalLiabilitiesGrp/EOYAmt0147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051331
IRS990/TotalProgramServiceExpensesAmt0479531
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499147
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051478
IRS990/TravelGrp/ProgramServicesAmt04131
IRS990/TravelGrp/TotalAmt04131
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SECREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,478
Liabilities
$147
Net assets
$51,331
Revenue
$499,147
Expenses
$497,239
Net income
$1,908
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