Civic Intelligence

Mjh Children'S Charities Inc

990 • Fiscal year 2014 • EIN 27-0070897

May 01, 2013 to Apr 30, 2014 • Filed on Jun 30, 2014

PO Box 31139433680

(813) 253-3183

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$60,894

Down $36,394 (-37%) from 2013

Net Assets

Down

$60,894

Down $36,394 (-37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$121,837

No earlier filing loaded for comparison.

Expenses

Up

$158,231

Up $6,483 (+4.3%) from 2013

Net Income

-$36,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $94,292Liabilities 2010: $0Net Assets 2010: $94,2922010Assets 2011: $47,907Liabilities 2011: $0Net Assets 2011: $47,9072011Assets 2012: $86,392Liabilities 2012: $0Net Assets 2012: $86,3922012Assets 2013: $97,288Liabilities 2013: $0Net Assets 2013: $97,2882013Assets 2014: $60,894Liabilities 2014: $0Net Assets 2014: $60,8942014Assets 2015: $81,358Liabilities 2015: $0Net Assets 2015: $81,3582015Assets 2016: $98,559Liabilities 2016: $0Net Assets 2016: $98,5592016Assets 2017: $109,080Liabilities 2017: $0Net Assets 2017: $109,0802017Assets 2018: $129,722Liabilities 2018: $0Net Assets 2018: $129,7222018Assets 2020: $191,208Liabilities 2020: $0Net Assets 2020: $191,2082020Assets 2021: $75,605Liabilities 2021: $0Net Assets 2021: $75,6052021Assets 2023: $62,205Liabilities 2023: $0Net Assets 2023: $62,2052023Assets 2025: $60,359Liabilities 2025: $0Net Assets 2025: $60,3592025

Highlighted filing

2014

Assets$60,894
Liabilities$0
Net Assets$60,894

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $137,6172010Expenses 2011: $187,0132011Expenses 2012: $178,2302012Expenses 2013: $151,7482013Revenue 2014: $121,837Expenses 2014: $158,231Net Income 2014: -$36,3942014Revenue 2015: $126,159Expenses 2015: $105,695Net Income 2015: $20,4642015Revenue 2016: $104,587Expenses 2016: $87,386Net Income 2016: $17,2012016Revenue 2017: $101,191Expenses 2017: $90,670Net Income 2017: $10,5212017Revenue 2018: $92,892Expenses 2018: $72,250Net Income 2018: $20,6422018Revenue 2020: $67,344Expenses 2020: $44,709Net Income 2020: $22,6352020Revenue 2021: $55,114Expenses 2021: $170,717Net Income 2021: -$115,6032021Revenue 2023: $35,207Expenses 2023: $32,249Net Income 2023: $2,9582023Revenue 2025: $50,024Expenses 2025: $39,353Net Income 2025: $10,6712025

Highlighted filing

2014

Revenue$121,837
Expenses$158,231
Net Income-$36,394
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$166,846
Mission and Program Overview

Mission

Raise and distribute profits to exempt organizations for the sole benefit of abused, neglected and underachieving children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,788$60,894▼ $34,894
Pledges and Grants Receivable$1,500--
Total Assets$97,288$60,894▼ $36,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$97,288$60,894▼ $36,394
Total Net Assets Fund Balance$97,288$60,894▼ $36,394
Total Liabilities and Net Assets / Fund Balance$97,288$60,894▼ $36,394
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph C HafnerPresident
Dan MadineDirector
Debby PhillipsDirector
Jeff KeeblerDirector
Linda HessDirector
Rachel GavinDirector
Scott BowlesSecretary
Terry MooreTreasurer
Terry BartonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,650
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$72,113
Change in Net Assets
$-36,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,326
Other Expenses$6,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,326--$151,326
Advertising$2,893--$2,893
Insurance-$1,821-$1,821
Other Expenses-$170-$170
Fees for Services Accounting-$150-$150
All Other Expenses-$107-$107
Total Functional Expenses$154,219$4,012$0$158,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-0879015-3Tutoring Hs Students$102,250
59-3055343-3To Benefit Children$47,730
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,122
Fundraising Direct Expenses$45,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$166,772$117,122$2,215$114,907
Total Events$166,772$117,122$45,009$72,113
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
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
No
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

A public accounting firm was hired to prepare and analyze form 990. Terry moore acted as representative to review form 990.

Form 990, Page 6, Part VI, Line 19

All governing documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
27-0070897
Phone
8132533183

Signing Officer

Name
Terry Moore
Title
Officer
Phone
8132533183
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Moore
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Preparer
David a Mereness
Phone
8132695700
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117122
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072113
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017547
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018145
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt047730
IRS990ScheduleI/RecipientTable/CashGrantAmt1102250
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BENEFIT CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUTORING HS STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE CHILDREN'S HOME SOCIETY OF FL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11USF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0593055343
IRS990ScheduleI/RecipientTable/RecipientEIN1590879015
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108306 LAUREL FAIR CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114202 E FOWLER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20STE 160
IRS990ScheduleI/RecipientTable/USAddress/City0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/City1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode133620
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JOSHUA HOUSE (TAMPA'S LOCAL BRANCH OF CHILDREN'S HOME SOCIETY): MJH RECEIVES INTERNALLY PREPARED FINANCIAL STATEMENTS AND MJH GRANTS TO THESE ORGANIZATIONS SUBSIDIZE SPECIFIC EXPENDITURES OF JOSHUA HOUSE. HIGH SCHOOL TUTORING PROGRAM THROUGH USF: A REPRESENTATIVE OF USF AND REPRESENTATIVES OF THE HILLSBOROUGH COUNTY SCHOOL ADMINISTRATION REGULARLY MEET WITH MEMBERS OF THE BOARD TO UPDATE MJH OF THE PROGRESS OF THE PROGRAM AND THE RELATED COSTS ASSOCIATED WITH THE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PUBLIC ACCOUNTING FIRM WAS HIRED TO PREPARE AND ANALYZE FORM 990. TERRY MOORE ACTED AS REPRESENTATIVE TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt060894
IRS990/TotalAssetsGrp/BOYAmt097288
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IRS990/TotalContributionsAmt049650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060894
IRS990/TotalProgramServiceExpensesAmt0154219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121837
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060894
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060894
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101119 WEST KENNEDY BLVD
IRS990/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033606
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.MJHGOLFCLASSIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132533183
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MJH GOLF CLASSIC
ReturnHeader/Filer/BusinessNameControlTxt0MJHG
ReturnHeader/Filer/EIN0270070897
ReturnHeader/Filer/PhoneNum08132533183
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 311394
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593042376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEAROLF & MERENESS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015425 N FLORIDA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0336131243
ReturnHeader/PreparerPersonGrp/PhoneNum08132695700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A MERENESS
ReturnHeader/ReturnTs02014-06-30T15:19:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.50$0.39$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.35$0.32$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.55$1.71$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.67$0.45$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.93$0.72$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.01$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.05$0.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.26$1.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.22$1.58$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.38