Civic Intelligence

M-Base Concepts Inc

990 • Fiscal year 2018 • EIN 46-1006841

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization Profilewww.m-base.net
19 S West StreetAllentown, PA 18102

(201) 301-7700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$70,899

Down $44,248 (-38%) from 2017

Net Assets

Down

$70,899

Down $44,248 (-38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Down

$218,906

Down $13,415 (-5.8%) from 2017

Expenses

Up

$234,903

Up $55,889 (+31%) from 2017

Net Income

Down

-$15,997

Down $69,304 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2015: $44,273Liabilities 2015: $0Net Assets 2015: $44,2732015Assets 2016: $61,840Liabilities 2016: $0Net Assets 2016: $61,8402016Assets 2017: $115,147Liabilities 2017: $0Net Assets 2017: $115,1472017Assets 2018: $70,899Liabilities 2018: $0Net Assets 2018: $70,8992018Assets 2019: $78,262Liabilities 2019: $0Net Assets 2019: $78,2622019Assets 2020: $104,251Liabilities 2020: $23,400Net Assets 2020: $80,8512020Assets 2021: $79,531Liabilities 2021: $30,600Net Assets 2021: $48,9312021Assets 2022: $47,930Liabilities 2022: $18,600Net Assets 2022: $29,3302022Assets 2023: $65,250Liabilities 2023: $12,722Net Assets 2023: $52,5282023Assets 2024: $64,799Liabilities 2024: $0Net Assets 2024: $64,7992024

Highlighted filing

2018

Assets$70,899
Liabilities$0
Net Assets$70,899
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $227,922Expenses 2015: $201,232Net Income 2015: $26,6902015Revenue 2016: $191,493Expenses 2016: $173,926Net Income 2016: $17,5672016Revenue 2017: $232,321Expenses 2017: $179,014Net Income 2017: $53,3072017Revenue 2018: $218,906Expenses 2018: $234,903Net Income 2018: -$15,9972018Revenue 2019: $56,078Expenses 2019: $48,715Net Income 2019: $7,3632019Revenue 2020: $13,739Expenses 2020: $11,150Net Income 2020: $2,5892020Revenue 2021: $52,935Expenses 2021: $84,855Net Income 2021: -$31,9202021Revenue 2022: $85,346Expenses 2022: $104,947Net Income 2022: -$19,6012022Revenue 2023: $106,846Expenses 2023: $83,344Net Income 2023: $23,5022023Revenue 2024: $114,778Expenses 2024: $102,629Net Income 2024: $12,1492024

Highlighted filing

2018

Revenue$218,906
Expenses$234,903
Net Income-$15,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$218,906
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,896$58,899▼ $27,997
Receivables From Officers Etc-$12,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,896$70,899▼ $15,997
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,896$70,899▼ $15,997
Total Net Assets Fund Balance$86,896$70,899▼ $15,997
Total Liabilities and Net Assets / Fund Balance$86,896$70,899▼ $15,997
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven ColemanPresident
Gail BoydVice President
Sophia WongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,026
Program Service Revenue
$191,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,497
Change in Net Assets
$-15,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$71,007--$71,007
Fees for Services Other-$3,163-$3,163
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$230,540$4,363$0$234,903
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
Receivables from Officers, Directors, Trustees, and Key Employees-$12,000-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
M-base Concepts
EIN
46-1006841
Phone
2013017700
Address
19 S WEST STREET, ALLENTOWN, PA 18102

Signing Officer

Name
Steven Coleman
Title
President
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Coleman
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Neuschatz Neuschatz Herman & Hanke Cpas
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450-4406
Preparer
Jeffrey Herman CPA
Phone
2013017700
Supplemental Narrative

Additional Explanations

Mission Statement

“The corporation will sponsor,support, and initiate research, experimentation, composition, and performance, as they relate to the expansion of human consciousness, well being, and awareness through the use of musical sounds.”

Raw XML Appendix359 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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION WILL SPONSOR,SUPPORT, AND INITIATE RESEARCH, EXPERIMENTATION, COMPOSITION, AND PERFORMANCE, AS THEY RELATE TO THE EXPANSION OF HUMAN CONSCIOUSNESS, WELL BEING, AND AWARENESS THROUGH THE USE OF MUSICAL SOUNDS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MISSION STATEMENT
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070899
IRS990/TotalProgramServiceExpensesAmt0230540
IRS990/TotalProgramServiceRevenueAmt0191880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070899
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086896
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070899
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 S WEST STREET
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.m-base.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M-BASE CONCEPTS
ReturnHeader/Filer/BusinessNameControlTxt0M-BA
ReturnHeader/Filer/EIN0461006841
ReturnHeader/Filer/PhoneNum02013017700
ReturnHeader/Filer/USAddress/AddressLine1Txt019 S WEST STREET
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223393330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUSCHATZ NEUSCHATZ HERMAN & HANKE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074504406
ReturnHeader/PreparerPersonGrp/PhoneNum02013017700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-03T11:04:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,899
Liabilities
$0
Net assets
$70,899
Revenue
$218,906
Expenses
$234,903
Net income
-$15,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.15$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.53$1.07$0.83$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$0.85$1.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$0.53$0.85$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.56$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.19$2.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.32$1.79$0.53
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.91$1.74$0.18
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.28$2.01$0.27