Civic Intelligence

Middletown Adolescent Leaders Achieve DBA Malachi

EIN 31-1595210 • 501(c)3 • Middletown, OH

View Organization Page

Profile

To mobilize the assets of each adolescent to achieve success within family and our community

800 Lafayette AvenueMiddletown, OH 45044

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,944 (-100%) from 2015

Liabilities

Down

$0

Down $40,696 (-100%) from 2015

Net Assets

Up

$0

Up $21,752 (+100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$25,819

Up $921 (+3.7%) from 2015

Expenses

Down

$4,067

Down $99,758 (-96%) from 2015

Net Income

Up

$21,752

Up $100,679 (+128%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $150,619Liabilities 2010: $62,975Net Assets 2010: $87,6442010Assets 2012: $189,710Liabilities 2012: $43,217Net Assets 2012: $146,4932012Assets 2013: $113,329Liabilities 2013: $26,540Net Assets 2013: $86,7892013Assets 2014: $86,222Liabilities 2014: $29,047Net Assets 2014: $57,1752014Assets 2015: $18,944Liabilities 2015: $40,696Net Assets 2015: -$21,7522015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,340,3982010Expenses 2012: $903,0322012Expenses 2013: $612,2392013Revenue 2014: $206,366Expenses 2014: $235,980Net Income 2014: -$29,6142014Revenue 2015: $24,898Expenses 2015: $103,825Net Income 2015: -$78,9272015Revenue 2016: $25,819Expenses 2016: $4,067Net Income 2016: $21,7522016

Highlighted filing

2016

Revenue$25,819
Expenses$4,067
Net Income$21,752
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$25,819
Expenses
$4,067
Net income
$21,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.02$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.21$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.09$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$31,815
Mission and Program Overview

Mission

To mobilize the assets of each adolescent to achieve success within family and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,598--
Land, Buildings, and Equipment, Net$6,161--
Cash and Non-Interest-Bearing Accounts$1,185--
Total Assets$18,944$0▼ $18,944
Liabilities
Other Liabilities$21,221--
Unsecured Notes Loans Payable$18,437--
Accounts Payable and Accrued Expenses$1,038--
Total Liabilities$40,696$0▼ $40,696
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,905--
Unrestricted Net Assets$-33,657--
Total Net Assets Fund Balance$-21,752$0▲ $21,752
Total Liabilities and Net Assets / Fund Balance$18,944$0▼ $18,944

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,222$1,222
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kelly CowanChairman
Charlene DornDirector
Clenard HendersonDirector
Greg TyusDirector
Judy BoberDirector
Karen PattersonDirector
Robie SuggsDirector
Todd MooreDirector
Karin ManeyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$31,815
Program Service Revenue
$0
Investment Income
$-5,996
Other Revenue
$0
All Other Contributions
$12,765
Change in Net Assets
$21,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,500-$1,500
Interest-$1,254-$1,254
Office Expenses-$1,148-$1,148
Depreciation Depletion-$165-$165
Total Functional Expenses$0$4,067$0$4,067
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“The executive director reviewed the 990 prior to submission and provided copies to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The 990 and all other appropriate governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middletown Adolescent Leaders
EIN
31-1595210
Phone
5134204618
Address
800 LAFAYETTE AVENUE, MIDDLETOWN, OH 45044
Doing Business As
Malachi

Signing Officer

Name
Karin Maney
Title
Executive Director
Phone
5134204618
Signed
2016-11-11

Organization Details

Principal Officer
Karin Maney
Formed
1998
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Gross & Co Licensed Bus Professionals
Address
1208 SUNSET ST, MIDDLETOWN, OH 45042-2890
Preparer
Nancy L Gross CPA
Phone
5134246035
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization ceased operations on january 1, 2015 and was legally dissolved on june 30, 2016.”

Raw XML Appendix313 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN MANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05134204618
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN ADOLESCENT LEADERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACHIEVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0311595210
ReturnHeader/Filer/PhoneNum05134204618
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 LAFAYETTE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311302040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS & CO LICENSED BUS PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 SUNSET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450422890
ReturnHeader/PreparerPersonGrp/PhoneNum05134246035
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L GROSS CPA
ReturnHeader/ReturnTs02016-11-10T13:42:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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