Civic Intelligence

The Michael Jones Mentoring Grp Inc

EIN 45-4167850 • 501(c)3 • Baltimore, MD

Profile

YOUTH ENHANCEMENT

1712 W North AvenueBaltimore, MD 21217
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$10,807

Up $1,352 (+14%) from 2018

Liabilities

Flat

$6,739

Flat from 2018

Net Assets

Up

$4,068

Up $1,352 (+50%) from 2018

Operations
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Down

$9,899

Down $17,711 (-64%) from 2018

Expenses

Down

$8,597

Down $19,260 (-69%) from 2018

Net Income

Up

$1,302

Up $1,549 (+627%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$20K$10K$0-$10KAssets 2012: $7,072Liabilities 2012: $8,797Net Assets 2012: -$1,7252012Assets 2013: $4,982Liabilities 2013: $14,402Net Assets 2013: -$9,4202013Assets 2014: $10,434Liabilities 2014: $10,382Net Assets 2014: $522014Assets 2015: $14,627Liabilities 2015: $8,229Net Assets 2015: $6,3982015Assets 2016: $10,519Liabilities 2016: $6,879Net Assets 2016: $3,6402016Assets 2017: $9,689Liabilities 2017: $6,726Net Assets 2017: $2,9632017Assets 2018: $9,455Liabilities 2018: $6,739Net Assets 2018: $2,7162018Assets 2019: $10,807Liabilities 2019: $6,739Net Assets 2019: $4,0682019

Highlighted filing

2019

Assets$10,807
Liabilities$6,739
Net Assets$4,068
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $34,995Expenses 2012: $39,895Net Income 2012: -$4,9002012Revenue 2013: $26,221Expenses 2013: $33,916Net Income 2013: -$7,6952013Revenue 2014: $61,593Expenses 2014: $52,121Net Income 2014: $9,4722014Revenue 2015: $53,452Expenses 2015: $47,106Net Income 2015: $6,3462015Revenue 2016: $49,391Expenses 2016: $48,845Net Income 2016: $5462016Revenue 2017: $40,025Expenses 2017: $40,702Net Income 2017: -$6772017Revenue 2018: $27,610Expenses 2018: $27,857Net Income 2018: -$2472018Revenue 2019: $9,899Expenses 2019: $8,597Net Income 2019: $1,3022019

Highlighted filing

2019

Revenue$9,899
Expenses$8,597
Net Income$1,302
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$10,807
Liabilities
$6,739
Net assets
$4,068
Revenue
$9,899
Expenses
$8,597
Net income
$1,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.8$6.74$4.07$9.90$8.60$1.30
2018Detailed filing. Detailed filing data is available for this year.$9.46$6.74$2.72$27.6$27.9$0.25
2017Detailed filing. Detailed filing data is available for this year.$9.69$6.73$2.96$40.0$40.7$0.68
2016Detailed filing. Detailed filing data is available for this year.$10.5$6.88$3.64$49.4$48.8$0.55
2015Detailed filing. Detailed filing data is available for this year.$14.6$8.23$6.40$53.5$47.1$6.35
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.4$0.05$61.6$52.1$9.47
2013Detailed filing. Detailed filing data is available for this year.$4.98$14.4$9.42$26.2$33.9$7.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$8.80$1.73$35.0$39.9$4.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$9,899
Mission and Program Overview

Mission

YOUTH ENHANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,245$8,773▲ $2,528
Land, Buildings, and Equipment, Net$901$473▼ $428
Cash and Non-Interest-Bearing Accounts$809$61▼ $748
Total Assets$9,455$10,807▲ $1,352
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$6,739$6,739→ $0
Total Liabilities$6,739$6,739→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,716$4,068▲ $1,352
Total Net Assets Fund Balance$2,716$4,068▲ $1,352
Total Liabilities and Net Assets / Fund Balance$9,455$10,807▲ $1,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1,898$5,648$3,750
Equipment$2,371-$2,371
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael JonesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$555
Program Service Revenue
$385
Investment Income
$0
Other Revenue
$8,959
All Other Contributions
$555
Change in Net Assets
$1,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,035
Salaries, Compensation, and Employee Benefits$1,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,810--$1,810
All Other Expenses$1,370$384-$1,754
Other Salaries and Wages$1,447--$1,447
Fees for Services Other$1,342--$1,342
Fees for Services Accounting$575--$575
Insurance$430--$430
Depreciation Depletion-$428-$428
Payroll Taxes$115--$115
Total Functional Expenses$7,785$812$0$8,597
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Officer Payable$6,739
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 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
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

“Form 990 has been reviewed by the governing body”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy in place for compliance”

CEO executive director top management comp Part VI line 15A

“There is a process in place if compensation will be set for top management”

Other officer or key employee compensation Part VI line 15B

“There is a process in place for other officers or key employee for when needed”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public”

Filing and Contact Details

Filer

Filer Name
The Michael Jones Mentoring Grp Inc
EIN
45-4167850
Address
1712 W NORTH AVENUE, Baltimore, MD 21217

Signing Officer

Name
Michael Jones
Title
President
Phone
4102336738
Signed
2020-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Jones
Formed
2012
Legal Domicile
Md
Voting Board Members
0
Independent Board Members
0
Employees
2

Preparer

Firm
Paschal & Associates Inc
Address
7309 Old York Road, Elkins Park, PA 19027
Preparer
Sharon M Paschal
Phone
2157829100
Supplemental Narrative

Additional Explanations

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

“Reported on the expanded expense list”

List of other expenses Part IX line 24E

“Expanded expense list provided”

Raw XML Appendix333 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/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102336738
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHAEL JONES MENTORING GRP INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0454167850
ReturnHeader/Filer/USAddress/AddressLine1Txt01712 W NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE80E5E9C153FD1A46A4F2EDC5791EE53C19A625
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE80E5E9C153FD1A46A4F2EDC5791EE53C19A625
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02355042020310yijemk1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.4.201.200
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm014:54:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paschal & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07309 Old York Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkins Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019027
ReturnHeader/PreparerPersonGrp/PhoneNum02157829100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon M Paschal
ReturnHeader/ReturnTs02020-11-05T14:42:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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