Civic Intelligence

M-Base Concepts Inc.

990 • Fiscal year 2023 • EIN 46-1006841

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileWWW.M-BASE.NET
19 S West StreetAllentown, PA 18102

(201) 301-7700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$65,250

Up $17,320 (+36%) from 2022

Net Assets

Up

$52,528

Up $23,198 (+79%) from 2022

Liabilities

Down

$12,722

Down $5,878 (-32%) from 2022

Revenue And Expenses

Revenue

Up

$106,846

Up $21,500 (+25%) from 2022

Expenses

Down

$83,344

Down $21,603 (-21%) from 2022

Net Income

Up

$23,502

Up $43,103 (+220%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$65,250
Liabilities$12,722
Net Assets$52,528
Open 2023 Filing

Operations Trend

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

2023

Revenue$106,846
Expenses$83,344
Net Income$23,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$106,846
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$13,236$30,493▲ $17,257
Receivables From Officers Etc$23,188$23,188→ $0
Savings and Temporary Cash Investments$11,000$11,569▲ $569
Land, Buildings, and Equipment, Net$506--
Total Assets$47,930$65,250▲ $17,320
Liabilities
Other Liabilities$18,600$12,722▼ $5,878
Total Liabilities$18,600$12,722▼ $5,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,330$52,528▲ $23,198
Total Net Assets Fund Balance$29,330$52,528▲ $23,198
Total Liabilities and Net Assets / Fund Balance$47,930$65,250▲ $17,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,043$19,043
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steven ColemanPresident
Sophia WongSecretary
Gail BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,266
Program Service Revenue
$103,011
Investment Income
$569
Other Revenue
$0
Change in Net Assets
$23,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,344
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
All Other Expenses$2,235--$2,235
Fees for Services Other-$1,744-$1,744
Other Expenses$1,407--$1,407
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion$202--$202
Total Functional Expenses$80,350$2,994$0$83,344
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$23,188$23,188→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$12,722
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
2024-11-07
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -304”

Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02235
IRS990/AllOtherExpensesGrp/TotalAmt02235
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0M-BASE CONCEPTS
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0M-BASE CONCEPTS
IRS990/BooksInCareOfDetail/PhoneNum02013017700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 S WEST ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt019 S WEST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018102
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013236
IRS990/CashNonInterestBearingGrp/EOYAmt030493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0569
IRS990/CYOtherExpensesAmt083344
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0103011
IRS990/CYRevenuesLessExpensesAmt023502
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0202
IRS990/DepreciationDepletionGrp/TotalAmt0202
IRS990/Desc0THE TOUR SUPPORTED THE MISSION OF THE ORGANIZATION BY EXPANDING HUMAN CONSCIOUSNESS, WELLBEING, AND AWARENESS THROUGH THE USE OF MUSICAL SOUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080350
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01744
IRS990/FeesForServicesOtherGrp/TotalAmt01744
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SOPHIA WONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0569
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0506
IRS990/LandBldgEquipCostOrOtherBssAmt019043
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03266
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029330
IRS990/NetAssetsOrFundBalancesEOYAmt052528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052528
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-304
IRS990/OtherExpensesGrp/Desc0TRAVEL AND LODGING
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2OFFICE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt045725
IRS990/OtherExpensesGrp/ProgramServicesAmt129267
IRS990/OtherExpensesGrp/ProgramServicesAmt21514
IRS990/OtherExpensesGrp/ProgramServicesAmt31407
IRS990/OtherExpensesGrp/TotalAmt045725
IRS990/OtherExpensesGrp/TotalAmt129267
IRS990/OtherExpensesGrp/TotalAmt21514
IRS990/OtherExpensesGrp/TotalAmt31407
IRS990/OtherLiabilitiesGrp/BOYAmt018600
IRS990/OtherLiabilitiesGrp/EOYAmt012722
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN COLEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TOURING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103011
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0104947
IRS990/PYProgramServiceRevenueAmt083007
IRS990/PYRevenuesLessExpensesAmt0-19601
IRS990/PYTotalExpensesAmt0104947
IRS990/PYTotalRevenueAmt085346
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt023188
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt023188
IRS990/ReconcilationRevenueExpnssAmt023502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056078
IRS990ScheduleA/Total509Grp/TotalAmt0314944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314944
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt012722
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt037312
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE COLEMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt023188
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -304
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047930
IRS990/TotalAssetsEOYAmt065250
IRS990/TotalAssetsGrp/BOYAmt047930
IRS990/TotalAssetsGrp/EOYAmt065250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080350
IRS990/TotalFunctionalExpensesGrp/TotalAmt083344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018600
IRS990/TotalLiabilitiesEOYAmt012722
IRS990/TotalLiabilitiesGrp/BOYAmt018600
IRS990/TotalLiabilitiesGrp/EOYAmt012722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052528
IRS990/TotalProgramServiceExpensesAmt080350
IRS990/TotalProgramServiceRevenueAmt0103011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106846
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02013017700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223393330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEUSCHATZ NEUSCHATZ HERMAN & HANKE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 PROSPECT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02013017700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L HERMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T11:39:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,250
Liabilities
$12,722
Net assets
$52,528
Revenue
$106,846
Expenses
$83,344
Net income
$23,502
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