Civic Intelligence

Mjh Children'S Charities Inc

990 • Fiscal year 2021 • EIN 27-0070897

May 01, 2020 to Apr 30, 2021 • Filed on Jul 08, 2021

Organization ProfileWWW.MJHGOLFCLASSIC.COM
PO Box 311394Tampa, FL 33680

(813) 253-3183

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-210%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$75,605

Down $115,603 (-60%) from 2020

Net Assets

Down

$75,605

Down $115,603 (-60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$55,114

Down $12,230 (-18%) from 2020

Expenses

Up

$170,717

Up $126,008 (+282%) from 2020

Net Income

Down

-$115,603

Down $138,238 (-611%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$75,605
Liabilities$0
Net Assets$75,605
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$55,114
Expenses$170,717
Net Income-$115,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$92,288
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$191,208$75,605▼ $115,603
Total Assets$191,208$75,605▼ $115,603
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,208$75,605▼ $115,603
Total Net Assets Fund Balance$191,208$75,605▼ $115,603
Total Liabilities and Net Assets / Fund Balance$191,208$75,605▼ $115,603
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Joseph C HafnerPresident
Debby PhillipsDirector
Jeff KeeblerDirector
Jennifer Mott-newbyDirector
Kyle CreasyDirector
Linda HessDirector
Scott BowlesSecretary
Terry MooreTreasurer
Terry BartonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$-50
Change in Net Assets
$-115,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,500
Other Expenses$14,217
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,500--$156,500
Insurance-$2,185-$2,185
Other Expenses-$150-$150
Fees for Services Accounting-$150-$150
All Other Expenses-$86-$86
Total Functional Expenses$156,500$14,217$0$170,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Joshua House FoundationTampa, FL3To Benefit Children$101,500
Usf FoundationTampa, FL3Tutoring Hs Students$55,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,174
Fundraising Gross Income$37,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tou$92,124$37,124$2,329$34,795
Total Events$92,124$37,124$37,174$-50
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 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
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

Filer Name
MJH CHILDREN'S CHARITIES INC
EIN
27-0070897
Phone
8132533183
Address
PO BOX 311394, TAMPA, FL 33680

Signing Officer

Name
Terry Moore
Title
Treasurer
Phone
8132533183
Signed
2021-07-08
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

Firm
Dearolf & Mereness Llp
Address
15425 N FLORIDA AVE, TAMPA, FL 33613
Preparer
David a Mereness
Phone
8132695700
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,605
Liabilities
$0
Net assets
$75,605
Revenue
$55,114
Expenses
$170,717
Net income
-$115,603
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
2021Detailed filing. Detailed filing data is available for this year.$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