Civic Intelligence

Mbe Incubator Fund Inc

990 • Fiscal year 2011 • EIN 35-2090479

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

1 American Square Box 8200146282
Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,896,449

Down $12,922 (-0.7%) from 2010

Net Assets

Down

$1,496,449

Down $12,922 (-0.9%) from 2010

Liabilities

Flat

$400,000

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,022

Down $9,441 (-23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,909,371Liabilities 2010: $400,000Net Assets 2010: $1,509,3712010Assets 2011: $1,896,449Liabilities 2011: $400,000Net Assets 2011: $1,496,4492011Assets 2012: $1,906,579Liabilities 2012: $400,000Net Assets 2012: $1,506,5792012Assets 2013: $1,878,881Liabilities 2013: $400,000Net Assets 2013: $1,478,8812013Assets 2014: $1,840,248Liabilities 2014: $400,000Net Assets 2014: $1,440,2482014

Highlighted filing

2011

Assets$1,896,449
Liabilities$400,000
Net Assets$1,496,449

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $41,4632010Expenses 2011: $32,0222011Expenses 2012: $18,8702012Revenue 2013: $3,782Expenses 2013: $18,980Net Income 2013: -$15,1982013Revenue 2014: $3Expenses 2014: $4,818Net Income 2014: -$4,8152014

Highlighted filing

2011

Revenue-
Expenses$32,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 17, 2012
Return Version
2011v1.2
Gross Receipts
$19,100
Mission and Program Overview

Mission

To assist and foster minority owned business

Filing and Contact Details

Filer

EIN
35-2090479
Raw XML Appendix236 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.

Path#Value
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IRS990/AccountsReceivable/BOY01836881
IRS990/AccountsReceivable/EOY01837035
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY035042
IRS990/CashNonInterestBearing/EOY035042
IRS990/ChangesToOrganizingDocs0false
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IRS990/CompensationProcessCEO0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0To assist and foster minority owned business enterprises and women owned business enterprises located in Illinois Indiana Louisiana and Mississippi which produces goods and services of a type used in gamming
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/FeesForServicesAccounting/Total0650
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/NamePerson0Carl Drummer
IRS990/Form990PartVIISectionA/NamePerson1Lacy Johnson
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts019100
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY01509371
IRS990/NetAssetsOrFundBalancesEOY01496449
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberIndividualsGT100K00
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IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear041463
IRS990/OtherExpensesCurrentYear032022
IRS990/OtherExpenses/Description0Program Gifts and Grants
IRS990/OtherExpenses/ProgramServices031372
IRS990/OtherExpenses/Total031372
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY019100
IRS990/ProgramServiceRevenue/Description0Program Loans
IRS990/ProgramServiceRevenuePriorYear06024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019100
IRS990/ProgramServiceRevenue/TotalRevenueColumn019100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12922
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12922
IRS990/RevenuesLessExpensesPriorYear0-35307
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY037448
IRS990/SavingsAndTempCashInvestments/EOY024372
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Minutes are taken for every meeting
IRS990ScheduleO/GeneralExplanation/Explanation1Minutes are taken for every meeting
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 is reviewed before filling
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are made available upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 American Square Box 82001
IRS990/TheBooksAreInCareOf/AddressUS/City0Indianapolis
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046282
IRS990/TheBooksAreInCareOf/NamePerson0Lacy Johnson
IRS990/TheBooksAreInCareOf/TelephoneNumber03172362209
IRS990/TotalAssets/BOY01909371
IRS990/TotalAssetsBOY01909371
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IRS990/TotalExpensesCurrentYear032022
IRS990/TotalExpensesPriorYear041463
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025
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IRS990/TotalGrossUBI00
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IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY01509371
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352090479
ReturnHeader/Filer/Name/BusinessNameLine10MBE Incubator Fund Inc
ReturnHeader/Filer/NameControl0MBEI
ReturnHeader/Filer/USAddress/AddressLine101 American Square Box 82001
ReturnHeader/Filer/USAddress/City0Indianapolis
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046282
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0Lacy Johnson
ReturnHeader/Officer/Phone03172362209
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02012-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E M Hughes Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108057 Windham Lake Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Indianapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046214
ReturnHeader/Preparer/Name0Robyn Hughes
ReturnHeader/Preparer/Phone03179179817
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-23T16:22:43-04:00

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Filings