Civic Intelligence

Mlk Family Arts Mentoring Enrichment Community Center

990 • Fiscal year 2016 • EIN 27-4652745

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 08, 2017

Organization ProfileWWW.MLKFAME.COM

Refreshing map…

3201 East RepublicanSeattle, WA 98112

(206) 257-5572

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,507,037

Up $75,398 (+3.1%) from 2015

Net Assets

Up

$2,498,933

Up $74,412 (+3.1%) from 2015

Liabilities

Up

$8,104

Up $986 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin50th percentile

Revenue

Up

$276,908

Up $10,255 (+3.8%) from 2015

Expenses

Up

$270,722

Up $28,342 (+12%) from 2015

Net Income

Down

$6,186

Down $18,087 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,439,336Liabilities 2012: $0Net Assets 2012: $2,439,3362012Assets 2013: $2,396,501Liabilities 2013: $0Net Assets 2013: $2,396,5012013Assets 2014: $2,445,265Liabilities 2014: $0Net Assets 2014: $2,445,2652014Assets 2015: $2,431,639Liabilities 2015: $7,118Net Assets 2015: $2,424,5212015Assets 2016: $2,507,037Liabilities 2016: $8,104Net Assets 2016: $2,498,9332016Assets 2017: $2,481,012Liabilities 2017: $8,645Net Assets 2017: $2,472,3672017Assets 2018: $2,521,508Liabilities 2018: $8,200Net Assets 2018: $2,513,3082018Assets 2019: $2,447,934Liabilities 2019: $12,386Net Assets 2019: $2,435,5482019Assets 2020: $2,461,394Liabilities 2020: $12,132Net Assets 2020: $2,449,2622020Assets 2021: $2,410,477Liabilities 2021: $12,977Net Assets 2021: $2,397,5002021Assets 2022: $2,399,102Liabilities 2022: $6,311Net Assets 2022: $2,392,7912022Assets 2023: $2,431,228Liabilities 2023: $2,163Net Assets 2023: $2,429,0652023Assets 2024: $2,429,917Liabilities 2024: $5,655Net Assets 2024: $2,424,2622024

Highlighted filing

2016

Assets$2,507,037
Liabilities$8,104
Net Assets$2,498,933
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $192,8882012Revenue 2013: $212,042Expenses 2013: $227,503Net Income 2013: -$15,4612013Revenue 2014: $228,632Expenses 2014: $224,853Net Income 2014: $3,7792014Revenue 2015: $266,653Expenses 2015: $242,380Net Income 2015: $24,2732015Revenue 2016: $276,908Expenses 2016: $270,722Net Income 2016: $6,1862016Revenue 2017: $289,084Expenses 2017: $247,454Net Income 2017: $41,6302017Revenue 2018: $378,611Expenses 2018: $337,670Net Income 2018: $40,9412018Revenue 2019: $386,827Expenses 2019: $464,587Net Income 2019: -$77,7602019Revenue 2020: $307,829Expenses 2020: $295,581Net Income 2020: $12,2482020Revenue 2021: $339,669Expenses 2021: $360,240Net Income 2021: -$20,5712021Revenue 2022: $269,875Expenses 2022: $300,486Net Income 2022: -$30,6112022Revenue 2023: $324,071Expenses 2023: $299,222Net Income 2023: $24,8492023Revenue 2024: $307,261Expenses 2024: $312,819Net Income 2024: -$5,5582024

Highlighted filing

2016

Revenue$276,908
Expenses$270,722
Net Income$6,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 8, 2017
Return Version
2016v3.0
Gross Receipts
$276,908
Mission and Program Overview

Mission

The mission is to provide facilities for residents of the greater king county area to develop and promote social, cultural, economic community service for youth and adults through a wide range of programs and education to enhance self-confidence and promote mental and physical health to individuals of all ages, races, cultures and ethnicities.

The mission is to provide facilities for residents of greater king county area to develop and promote social, cultural, economic community service for youth and adults thru programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,346,991$2,403,582▲ $56,591
Cash and Non-Interest-Bearing Accounts$84,648$103,455▲ $18,807
Total Assets$2,431,639$2,507,037▲ $75,398
Liabilities
Accounts Payable and Accrued Expenses$7,118$8,104▲ $986
Total Liabilities$7,118$8,104▲ $986
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,346,991$2,403,582▲ $56,591
Unrestricted Net Assets$77,530$95,351▲ $17,821
Total Net Assets Fund Balance$2,424,521$2,498,933▲ $74,412
Total Liabilities and Net Assets / Fund Balance$2,431,639$2,507,037▲ $75,398

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,950,960-$1,950,960
Buildings$452,622-$452,622
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mable AlexanderPresident
France StephensVice President
Dr Norward BrooksBoard Member
T Marie FloydBoard Member
Betty ScottAssistant Secretary
Faye WilliamsSecretary
Iva ToliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,331
Program Service Revenue
$220,903
Investment Income
$0
Other Revenue
$41,674
All Other Contributions
$14,331
Change in Net Assets
$6,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,226
Salaries, Compensation, and Employee Benefits$102,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,240--$87,240
Occupancy$33,627--$33,627
Insurance$1,626$18,691-$20,317
Payroll Taxes$15,256--$15,256
Depreciation Depletion$11,605--$11,605
Other Expenses$10,318$7,974-$10,318
Fees for Services Management-$6,275-$6,275
Advertising$2,659--$2,659
Office Expenses$2,142--$2,142
Fees for Services Accounting-$625-$625
Information Technology-$406-$406
Fees for Services Legal-$213-$213
Total Functional Expenses$236,538$34,184$0$270,722
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mlk States/nations Event$40,573$40,573-$40,573
Movie Night$801$801-$801
Total Events$41,674$41,674-$41,674
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section C, Line 17

“Tax return is available upon request”

Filing and Contact Details

Filer

Filer Name
Mlk Family Arts Mentoring
EIN
27-4652745
Phone
2062575572
Address
3201 EAST REPUBLICAN, SEATTLE, WA 98112

Signing Officer

Name
Frances Stephens
Title
Vice President
Signed
2017-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Stephens
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Preparer
Michael L Markert
Phone
4254452546
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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/GrossReceiptsEvent2Amt0801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0300
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0300
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 17
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02403582
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt014331
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236538
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IRS990/TotalLiabilitiesGrp/EOYAmt08104
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02431639
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MLKFAME.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MLK FAMILY ARTS MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0MLKF
ReturnHeader/Filer/EIN0274652745
ReturnHeader/Filer/PhoneNum02062575572
ReturnHeader/Filer/USAddress/AddressLine1Txt03201 EAST REPUBLICAN
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.46.222.175
ReturnHeader/FilingSecurityInformation/IPDt02017-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:53:12
ReturnHeader/PreparerPersonGrp/PhoneNum04254452546
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MARKERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-08T01:15:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,037
Liabilities
$8,104
Net assets
$2,498,933
Revenue
$276,908
Expenses
$270,722
Net income
$6,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.42$0.31$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.32$0.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.27$0.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.31$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.39$0.46$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.38$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.29$0.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.28$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.27$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.23$0.22$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.19