Civic Intelligence

Mary Mcleod-Bethune Intervention & Enrichment Center

990 • Fiscal year 2018 • EIN 34-1740782

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 27, 2019

Organization Profile[email protected]
271 Hedges StreetMansfield, OH 44902

(419) 522-6712

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$880,223

Down $780,853 (-47%) from 2013

Net Assets

Down

$765,094

Down $596,337 (-44%) from 2013

Liabilities

Down

$115,129

Down $184,516 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Down

$254,523

Down $907,544 (-78%) from 2013

Expenses

Down

$235,854

Down $398,196 (-63%) from 2013

Net Income

Down

$18,669

Down $509,348 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,123,104Liabilities 2012: $289,690Net Assets 2012: $833,4142012Assets 2013: $1,661,076Liabilities 2013: $299,645Net Assets 2013: $1,361,4312013Assets 2018: $880,223Liabilities 2018: $115,129Net Assets 2018: $765,0942018Assets 2019: $1,078,733Liabilities 2019: $109,165Net Assets 2019: $969,5682019Assets 2020: $1,178,037Liabilities 2020: $167,223Net Assets 2020: $1,010,8142020Assets 2021: $1,328,327Liabilities 2021: $410,382Net Assets 2021: $917,9452021Assets 2022: $1,571,694Liabilities 2022: $648,531Net Assets 2022: $923,1632022Assets 2023: $1,475,277Liabilities 2023: $640,965Net Assets 2023: $834,3122023Assets 2024: $1,545,412Liabilities 2024: $213,087Net Assets 2024: $1,332,3252024

Highlighted filing

2018

Assets$880,223
Liabilities$115,129
Net Assets$765,094
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $933,1972012Revenue 2013: $1,162,067Expenses 2013: $634,050Net Income 2013: $528,0172013Revenue 2018: $254,523Expenses 2018: $235,854Net Income 2018: $18,6692018Revenue 2019: $325,685Expenses 2019: $313,301Net Income 2019: $12,3842019Revenue 2020: $450,357Expenses 2020: $380,148Net Income 2020: $70,2092020Revenue 2021: $568,318Expenses 2021: $529,785Net Income 2021: $38,5332021Revenue 2022: $430,191Expenses 2022: $709,354Net Income 2022: -$279,1632022Revenue 2023: $409,664Expenses 2023: $674,850Net Income 2023: -$265,1862023Revenue 2024: $636,342Expenses 2024: $705,326Net Income 2024: -$68,9842024

Highlighted filing

2018

Revenue$254,523
Expenses$235,854
Net Income$18,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 27, 2019
Return Version
2018v3.1
Gross Receipts
$254,523
Mission and Program Overview

Mission

The organization provides information, counseling, job search training and intervention programs for african americans.

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE INFORMATION, TRAINING AND INTERVENTION PROGRAMS FOR AFRICAN aMERICANS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,875$862,925▼ $175,950
Rtn Earn Endowment Incm Other Fnds$892,251$765,094▼ $127,157
Loans From Officers Directors$38,000$37,850▼ $150
Cash and Non-Interest-Bearing Accounts$5,867$16,598▲ $10,731
Savings and Temporary Cash Investments$0$700▲ $700
Total Assets$1,044,742$880,223▼ $164,519
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,339$69,715▼ $38,624
Unsecured Notes Loans Payable$6,152$6,284▲ $132
Other Liabilities$0$1,280▲ $1,280
Grants Payable$0$0→ $0
Total Liabilities$152,491$115,129▼ $37,362
Net Assets / Fund Balance
Total Net Assets Fund Balance$892,251$765,094▼ $127,157
Total Liabilities and Net Assets / Fund Balance$1,044,742$880,223▼ $164,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,500$176,443$0
Other Land Buildings$16,274$241,168-
Land$113,057-$0
Equipment$0$1,234-
Leasehold Improvements$5,094$58,229-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alverta WilliamsPresident
Irene JohnsonVice President
Margie FordSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,523
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,234
Salaries, Compensation, and Employee Benefits$23,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,432$6,995-$85,427
Depreciation Depletion$19,393$12,142-$31,535
All Other Expenses$21,671$3,275-$24,946
Other Salaries and Wages$18,230$0-$18,230
Insurance$2,737$13,443-$16,180
Other Expenses$13,293$500-$13,793
Other Employee Benefits$452$3,324-$3,776
Interest$2,186$527-$2,713
Fees for Services Accounting$1,000$1,325-$2,325
Payroll Taxes$1,398$216-$1,614
Advertising$638$519-$1,157
Office Expenses$30$1,100-$1,130
Conferences and Meetings$522$327-$849
Fees for Services Legal-$225-$225
Information Technology-$116-$116
Total Functional Expenses$185,648$50,206$0$235,854

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,000$37,850▼ $150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Mary Mcleod-bethune Intervention
EIN
34-1740782
Phone
4195226712
Address
271 HEDGES STREET, MANSFIELD, OH 44902

Signing Officer

Name
Alverta Williams
Title
President
Phone
4195226712
Signed
2019-10-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Alverta Williams
Formed
1993
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
5

Preparer

Firm
T G Computing Services
Address
27560 SOLON ROAD, SOLON, OH 44139-3461
Preparer
Thomas F Gibbons
Phone
4408297741
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Part IX, line 24e AdministrationHousingTransportationTotal Bank Service Charges 344.25 0.00 0.00 344.25 Donations 437.86 0.00 205.00 642.86 Dues and Subscription 115.40 0.00 0.00 115.40 Equipment Rental 1,448.14 0.00 0.00 1,448.14 Fuel and Lube 0.00 20.00 17,854.61 17,874.61 Lease and Rentals 0.00 0.00 959.61 959.61 :ocemses and Fees 200.00 66.01,319.05 1,585.05 Mals and Entertainment 82.98 0.00 417.52 500.50 Parking and Tolls 0.00 0.00 12.20 12.20 Postage 512.73 143.25 0.00 655.98 Program Supplies 133.25 599.69 73.65 806.59 Total 3,274.61 828.94 20,841.64 24,945.19”

Raw XML AppendixShowing 400 of 480 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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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222414
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0892251
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0765094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0166794
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166794
IRS990ScheduleA/TotalSupportAmt0166794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176443
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0904943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01234
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01234
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0113057
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0113057
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058229
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063323
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241168
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0257442
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862925
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALVERTA WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt037850
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part IX, line 24e AdministrationHousingTransportationTotal Bank Service Charges 344.25 0.00 0.00 344.25 Donations 437.86 0.00 205.00 642.86 Dues and Subscription 115.40 0.00 0.00 115.40 Equipment Rental 1,448.14 0.00 0.00 1,448.14 Fuel and Lube 0.00 20.00 17,854.61 17,874.61 Lease and Rentals 0.00 0.00 959.61 959.61 :ocemses and Fees 200.00 66.01,319.05 1,585.05 Mals and Entertainment 82.98 0.00 417.52 500.50 Parking and Tolls 0.00 0.00 12.20 12.20 Postage 512.73 143.25 0.00 655.98 Program Supplies 133.25 599.69 73.65 806.59 Total 3,274.61 828.94 20,841.64 24,945.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01044742
IRS990/TotalAssetsEOYAmt0880223
IRS990/TotalAssetsGrp/BOYAmt01044742
IRS990/TotalAssetsGrp/EOYAmt0880223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,223
Liabilities
$115,129
Net assets
$765,094
Revenue
$254,523
Expenses
$235,854
Net income
$18,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.21$1.33$0.64$0.71$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.64$0.83$0.41$0.67$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.65$0.92$0.43$0.71$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.41$0.92$0.57$0.53$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.17$1.01$0.45$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.33$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.77$0.25$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.30$1.36$1.16$0.63$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$0.93