Civic Intelligence

Mcct Inc.

990 • Fiscal year 2019 • EIN 38-3636933

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 09, 2020

Organization ProfileFRANKCENTERFORTHEARTS.ORG
214 Mansion StreetMarshall, MI 49068

(269) 789-9677

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$867,687

Down $13,447 (-1.5%) from 2018

Net Assets

Down

$857,978

Down $7,771 (-0.9%) from 2018

Liabilities

Down

$9,709

Down $5,676 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$484,420

Up $25,401 (+5.5%) from 2018

Expenses

Up

$499,038

Up $7,605 (+1.5%) from 2018

Net Income

Up

-$14,618

Up $17,796 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2010: $625,680Liabilities 2010: $22,491Net Assets 2010: $603,1892010Assets 2011: $587,854Liabilities 2011: $7,906Net Assets 2011: $579,9482011Assets 2012: $519,356Liabilities 2012: $19,394Net Assets 2012: $499,9622012Assets 2013: $473,848Liabilities 2013: $20,240Net Assets 2013: $453,6082013Assets 2014: $447,359Liabilities 2014: $2,237Net Assets 2014: $445,1222014Assets 2015: $523,407Liabilities 2015: $0Net Assets 2015: $523,4072015Assets 2016: $827,602Liabilities 2016: $11,150Net Assets 2016: $816,4522016Assets 2017: $912,721Liabilities 2017: $14,558Net Assets 2017: $898,1632017Assets 2018: $881,134Liabilities 2018: $15,385Net Assets 2018: $865,7492018Assets 2019: $867,687Liabilities 2019: $9,709Net Assets 2019: $857,9782019Assets 2020: $820,094Liabilities 2020: $154,084Net Assets 2020: $666,0102020Assets 2021: $829,591Liabilities 2021: $166,196Net Assets 2021: $663,3952021Assets 2022: $694,129Liabilities 2022: $123,380Net Assets 2022: $570,7492022Assets 2023: $606,745Liabilities 2023: $153,084Net Assets 2023: $453,6612023Assets 2024: $562,997Liabilities 2024: $205,004Net Assets 2024: $357,9932024

Highlighted filing

2019

Assets$867,687
Liabilities$9,709
Net Assets$857,978
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $183,997Expenses 2010: $211,461Net Income 2010: -$27,4642010Revenue 2011: $219,689Expenses 2011: $242,930Net Income 2011: -$23,2412011Revenue 2012: $188,249Expenses 2012: $268,235Net Income 2012: -$79,9862012Revenue 2013: $232,504Expenses 2013: $278,858Net Income 2013: -$46,3542013Revenue 2014: $275,723Expenses 2014: $284,209Net Income 2014: -$8,4862014Revenue 2015: $541,136Expenses 2015: $386,038Net Income 2015: $155,0982015Revenue 2016: $561,602Expenses 2016: $321,270Net Income 2016: $240,3322016Revenue 2017: $441,507Expenses 2017: $449,571Net Income 2017: -$8,0642017Revenue 2018: $459,019Expenses 2018: $491,433Net Income 2018: -$32,4142018Revenue 2019: $484,420Expenses 2019: $499,038Net Income 2019: -$14,6182019Revenue 2020: $300,825Expenses 2020: $482,834Net Income 2020: -$182,0092020Revenue 2021: $375,773Expenses 2021: $378,388Net Income 2021: -$2,6152021Revenue 2022: $555,210Expenses 2022: $603,921Net Income 2022: -$48,7112022Revenue 2023: $462,177Expenses 2023: $577,055Net Income 2023: -$114,8782023Revenue 2024: $437,158Expenses 2024: $551,092Net Income 2024: -$113,9342024

Highlighted filing

2019

Revenue$484,420
Expenses$499,038
Net Income-$14,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$484,420
Mission and Program Overview

Mission

To preserve renovate and maintain the marshall civic center for cultural and social enrichmentof the greater marshall community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$865,749$857,978▼ $7,771
Land, Buildings, and Equipment, Net$641,727$574,796▼ $66,931
Investments in Publicly Traded Securities$212,951$255,774▲ $42,823
Cash and Non-Interest-Bearing Accounts$11,120$21,617▲ $10,497
Accounts Receivable$6,313$10,347▲ $4,034
Prepaid Expenses and Deferred Charges$8,759$4,889▼ $3,870
Inventories for Sale or Use$264$264→ $0
Total Assets$881,134$867,687▼ $13,447
Liabilities
Deferred Revenue$13,380$7,788▼ $5,592
Accounts Payable and Accrued Expenses$2,005$1,921▼ $84
Total Liabilities$15,385$9,709▼ $5,676
Net Assets / Fund Balance
Total Net Assets Fund Balance$865,749$857,978▼ $7,771
Total Liabilities and Net Assets / Fund Balance$881,134$867,687▼ $13,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,515$664,049-
Equipment$75,281$183,046-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WilliamsFormer Executive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Thomas FrankeChairman
Michael BeckPresident
Barbara CookeVice President
Jacob GatesExecutive Director
Betsy CristTrustee
Billy BeersTrustee
Janice DarlingTrustee
John SherwoodTrustee
Nancy CracraftTrustee
Ryan TraverTrustee
Tammy VarvatosTrustee
Diane ThompsonSecretary
James MelluishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,246
Program Service Revenue
$139,712
Investment Income
$47,685
Other Revenue
$54,777
All Other Contributions
$113,848
Change in Net Assets
$-14,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,583
Salaries, Compensation, and Employee Benefits$152,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$112,948$53,147-$166,095
Other Salaries and Wages$111,932--$111,932
Depreciation Depletion-$77,606-$77,606
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Advertising$31,467--$31,467
Office Expenses-$30,881-$30,881
Fees for Services Accounting-$16,955-$16,955
Insurance-$14,610-$14,610
Royalties$7,458--$7,458
Travel$1,511--$1,511
Payroll Taxes-$523-$523
Total Functional Expenses$265,316$233,722$0$499,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Ticke$1,677$1,677-$1,677
Total Events$1,677$1,677-$1,677
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The financial activities of the organization are reviewed by the full board on a monthly basis. Form 990 is submitted to the board on an annual basis for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a written conflict of interest policy which is available upon request.”

CEO executive director top management comp Part VI line 15A

“All salaries are set by the executive director with full board review. The executive directors salary is set by the full board on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“All salaries are set by the executive director with full board review. The executive directors salary is set by the full board on an annual basis.”

Form 990 availability to public Part VI line 18

“Governing documents and policies are available upon request. The civic center is open monday through friday and staff is available to assist members of the public.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest and financial statements are available upon request in either a printed or electronic format.”

Filing and Contact Details

Filer

Filer Name
Mcct Inc
EIN
38-3636933
Address
214 MANSION STREET, MARSHALL, MI 49068

Signing Officer

Name
Jacob Gates
Title
Executive Direc
Phone
2697899677
Signed
2020-01-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Jacob Gates
Formed
2001
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Firm
EJ VINCENT & ASSOC CPAs PC
Address
105 W MICHIGAN AVENUE, Marshall, MI 49068
Preparer
Eldon J Vincent
Phone
2697890730
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“STOCK GIFT”

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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/ProgramServiceRevenueGrp/Desc2EVENT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115684
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0253110
IRS990/RoyaltiesGrp/ProgramServicesAmt07458
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664049
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01163564
IRS990ScheduleD/EquipmentGrp/BookValueAmt075281
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACTIVITIES OF THE ORGANIZATION ARE REVIEWED BY THE FULL BOARD ON A MONTHLY BASIS. FORM 990 IS SUBMITTED TO THE BOARD ON AN ANNUAL BASIS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH FULL BOARD REVIEW. THE EXECUTIVE DIRECTORS SALARY IS SET BY THE FULL BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH FULL BOARD REVIEW. THE EXECUTIVE DIRECTORS SALARY IS SET BY THE FULL BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. THE CIVIC CENTER IS OPEN MONDAY THROUGH FRIDAY AND STAFF IS AVAILABLE TO ASSIST MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN EITHER A PRINTED OR ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK GIFT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$867,687
Liabilities
$9,709
Net assets
$857,978
Revenue
$484,420
Expenses
$499,038
Net income
-$14,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.05$3.58$4.37$5.51$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.53$4.54$4.62$5.77$1.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.23$5.71$5.55$6.04$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$1.66$6.63$3.76$3.78$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$1.54$6.66$3.01$4.83$1.82
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.10$8.58$4.84$4.99$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.15$8.66$4.59$4.91$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.15$8.98$4.42$4.50$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.11$8.16$5.62$3.21$2.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$5.41$3.86$1.55
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.02$4.45$2.76$2.84$0.08
2013Summary only. Only limited summary data is available for this year.$4.74$0.20$4.54$2.33$2.79$0.46
2012Summary only. Only limited summary data is available for this year.$5.19$0.19$5.00$1.88$2.68$0.80
2011Summary only. Only limited summary data is available for this year.$5.88$0.08$5.80$2.20$2.43$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.22$6.03$1.84$2.11$0.27
Peer Organizations

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