Civic Intelligence

Mlk Family Arts Mentoring Enrichment Community Center

990 • Fiscal year 2019 • EIN 27-4652745

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 04, 2020

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,447,934

Down $73,574 (-2.9%) from 2018

Net Assets

Down

$2,435,548

Down $77,760 (-3.1%) from 2018

Liabilities

Up

$12,386

Up $4,186 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin13th percentile

Revenue

Up

$386,827

Up $8,216 (+2.2%) from 2018

Expenses

Up

$464,587

Up $126,917 (+38%) from 2018

Net Income

Down

-$77,760

Down $118,701 (-290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$2,447,934
Liabilities$12,386
Net Assets$2,435,548
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$386,827
Expenses$464,587
Net Income-$77,760
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$386,827
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$2,316,671$2,304,733▼ $11,938
Cash and Non-Interest-Bearing Accounts$164,829$103,071▼ $61,758
Savings and Temporary Cash Investments$40,008$40,130▲ $122
Total Assets$2,521,508$2,447,934▼ $73,574
Liabilities
Accounts Payable and Accrued Expenses$8,200$9,886▲ $1,686
Unsecured Notes Loans Payable-$2,500-
Total Liabilities$8,200$12,386▲ $4,186
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,316,671$2,304,733▼ $11,938
Net Assets Without Donor Restrictions$196,637$130,815▼ $65,822
Total Net Assets Fund Balance$2,513,308$2,435,548▼ $77,760
Total Liabilities and Net Assets / Fund Balance$2,521,508$2,447,934▼ $73,574

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,950,960-$1,950,960
Buildings$349,611$103,011$452,622
Leasehold Improvements$4,162$44,384$48,546
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mable AlexanderPresident
Betty ScottBoard Member
Bobby BrownBoard Member
T Marie FloydBoard Member
Frances StephensDirector
Faye WilliamsSecretary
Iva TolliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,533
Program Service Revenue
$281,209
Investment Income
$122
Other Revenue
$68,963
All Other Contributions
$16,533
Change in Net Assets
$-77,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,949
Salaries, Compensation, and Employee Benefits$133,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,942--$121,942
Depreciation Depletion$50,496--$50,496
Insurance$33,257$2,503-$35,760
Occupancy$28,435$2,812-$31,247
Office Expenses$8,991$4,846-$13,837
Payroll Taxes$11,696--$11,696
Fees for Services Legal-$4,794-$4,794
All Other Expenses$4,508--$4,508
Other Expenses$2,468$10,592-$2,468
Advertising$1,180--$1,180
Fees for Services Accounting-$775-$775
Total Functional Expenses$438,265$26,322$0$464,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mlk States/nations Event$60,051$60,051-$60,051
Mlk Movie Night$585$585-$585
Total Events$60,636$60,636-$60,636
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
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
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, Line 11B

“The tax return was reviewed by the executive director”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest statements and financial statments are available upon request”

Form 990, Part VI, Section SECTION B, Line 15A/B

“All top management officials are volunteers”

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
Executive Director
Signed
2020-09-04
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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MLK MOVIE NIGHT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060636
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TOP MANAGEMENT OFFICIALS ARE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section SECTION B, Line 15A/B
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/FilingSecurityInformation/IPTm021:42:37
ReturnHeader/PreparerPersonGrp/PhoneNum04254452546
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MARKERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-04T04:06:24-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,447,934
Liabilities
$12,386
Net assets
$2,435,548
Revenue
$386,827
Expenses
$464,587
Net income
-$77,760
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