Civic Intelligence

Mary Mcleod-Bethune Intervention & Enrichment Center

990 • Fiscal year 2023 • EIN 34-1740782

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,475,277

Down $96,417 (-6.1%) from 2022

Net Assets

Down

$834,312

Down $88,851 (-9.6%) from 2022

Liabilities

Down

$640,965

Down $7,566 (-1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$409,664

Down $20,527 (-4.8%) from 2022

Expenses

Down

$674,850

Down $34,504 (-4.9%) from 2022

Net Income

Up

-$265,186

Up $13,977 (+5.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2023

Assets$1,475,277
Liabilities$640,965
Net Assets$834,312
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

2023

Revenue$409,664
Expenses$674,850
Net Income-$265,186
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$409,664
Mission and Program Overview

Mission

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

The Mary Mcleod Bethune Intervention and Enrichment Center (MBIE) is committed to improving the quality of life for elderly, soially disadvantaged, and developmentally delayed people living in the Mansfield and Richland County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,224,769$1,133,213▼ $91,556
Rtn Earn Endowment Incm Other Fnds$923,163$834,312▼ $88,851
Cash and Non-Interest-Bearing Accounts$333,889$335,600▲ $1,711
Loans From Officers Directors$12,263--
Savings and Temporary Cash Investments$13,036$6,464▼ $6,572
Total Assets$1,571,694$1,475,277▼ $96,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,448$639,123▲ $5,675
Unsecured Notes Loans Payable$2,820$1,842▼ $978
Total Liabilities$648,531$640,965▼ $7,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$923,163$834,312▼ $88,851
Total Liabilities and Net Assets / Fund Balance$1,571,694$1,475,277▼ $96,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,850$262,134$1,152,984
Other Land Buildings$133,483$378,343$511,826
Equipment$480$27,399$27,879
Land$108,400--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$131,000
Program Service Revenue
$274,342
Investment Income
$0
Other Revenue
$4,322
All Other Contributions
$131,000
Change in Net Assets
$-265,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,451
Salaries, Compensation, and Employee Benefits$186,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$209,687$20,999-$230,686
Other Salaries and Wages$84,343$69,315-$153,658
Depreciation Depletion$53,242$35,495-$88,737
Payroll Taxes$19,645$13,096-$32,741
Insurance$12,412$8,275-$20,687
Other Expenses$10,236$6,824-$17,060
Information Technology$4,123$2,748-$6,871
Office Expenses$3,334$2,223-$5,557
Fees for Services Accounting$3,873--$3,873
Fees for Services Legal$110--$110
Total Functional Expenses$472,189$202,661$0$674,850
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$12,263--
Governance and Compliance

Governance Checklist

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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The Secretary maintains the records.”

Form 990 governing body review Part VI line 11

“Copies provided at board meetings.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written conflict of interest policy. It screens its employees.”

Governing documents etc available to public Part VI line 19

“The board meeting minutes are available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Mary Mcleod-Bethune Intervention
EIN
34-1740782
Address
271 Hedges Street, Mansfield, OH 44902
Doing Business As
Mbie

Signing Officer

Name
Alverta Williams
Title
President
Phone
4195226712
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
20
Volunteers
4

Preparer

Firm
D&B Tax and Financial Services LLC
Address
PO Box 5114, Mansfield, OH 44901
Preparer
Della B Phelps
Phone
4195211555
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The organization did not receive some funding it had in previous years.”

List of other expenses Part IX line 24E

“Expenses increased due to the rehab of a new center.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies provided at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a written conflict of interest policy. It screens its employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board meeting minutes are available to the public when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization did not receive some funding it had in previous years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Expenses increased due to the rehab of a new center.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesGrp/EOYAmt0640965
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0472189
IRS990/TotalProgramServiceRevenueAmt0274342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475277
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02820
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01842
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alverta Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04195226712
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Mcleod-Bethune Intervention
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0341740782
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 Hedges Street
ReturnHeader/Filer/USAddress/CityNm0Mansfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341887828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D&B Tax and Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04195211555
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Della B Phelps
ReturnHeader/ReturnTs02024-11-15T15:24:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,277
Liabilities
$640,965
Net assets
$834,312
Revenue
$409,664
Expenses
$674,850
Net income
-$265,186
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