Civic Intelligence

M-Base Concepts Inc.

990 • Fiscal year 2021 • EIN 46-1006841

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.58x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

285%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$79,531

Down $24,720 (-24%) from 2020

Net Assets

Down

$48,931

Down $31,920 (-39%) from 2020

Liabilities

Up

$30,600

Up $7,200 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$52,935

Up $39,196 (+285%) from 2020

Expenses

Up

$84,855

Up $73,705 (+661%) from 2020

Net Income

Down

-$31,920

Down $34,509 (-1333%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$79,531
Liabilities$30,600
Net Assets$48,931
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$52,935
Expenses$84,855
Net Income-$31,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.0
Gross Receipts
$52,935
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,563$39,000▼ $26,563
Receivables From Officers Etc$38,688$28,688▼ $10,000
Savings and Temporary Cash Investments-$11,000-
Land, Buildings, and Equipment, Net-$843-
Total Assets$104,251$79,531▼ $24,720
Liabilities
Other Liabilities$23,400$30,600▲ $7,200
Total Liabilities$23,400$30,600▲ $7,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,851$48,931▼ $31,920
Total Net Assets Fund Balance$80,851$48,931▼ $31,920
Total Liabilities and Net Assets / Fund Balance$104,251$79,531▼ $24,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$843$18,200$19,043
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steven ColemanPresident
Sophia WongSecretary
Gail BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,021
Program Service Revenue
$48,914
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,855
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
Depreciation Depletion$18,200--$18,200
Fees for Services Other-$3,481-$3,481
All Other Expenses$1,507--$1,507
Fees for Services Accounting-$1,200-$1,200
Other Expenses$1,124--$1,124
Total Functional Expenses$80,174$4,681$0$84,855
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$38,688$28,688▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$30,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“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
Phone
2013017700
Signed
2022-09-19
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 Llp
Address
124 PROSPECT ST, RIDGEWOOD, NJ 07450
Preparer
Jeffrey L Herman CPA
Phone
2013017700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 Appendix302 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02013017700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L HERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-05T12:39:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,531
Liabilities
$30,600
Net assets
$48,931
Revenue
$52,935
Expenses
$84,855
Net income
-$31,920
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