Civic Intelligence

Minding Our Business Inc

990 • Fiscal year 2016 • EIN 46-1076647

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profilewww.mindingourbusiness.com
PO Box 7834Trenton, NJ 08628

(609) 731-9311

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$97,829

Up $17,102 (+21%) from 2015

Net Assets

Up

$91,590

Up $12,104 (+15%) from 2015

Liabilities

Up

$6,239

Up $4,998 (+403%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$221,280

Up $22,375 (+11%) from 2015

Expenses

Up

$209,176

Up $35,465 (+20%) from 2015

Net Income

Down

$12,104

Down $13,090 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0-$50KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $63,305Liabilities 2013: $3,252Net Assets 2013: $60,0532013Assets 2014: $56,279Liabilities 2014: $1,987Net Assets 2014: $54,2922014Assets 2015: $80,727Liabilities 2015: $1,241Net Assets 2015: $79,4862015Assets 2016: $97,829Liabilities 2016: $6,239Net Assets 2016: $91,5902016Assets 2017: $1,363Liabilities 2017: $9,873Net Assets 2017: -$8,5102017Assets 2018: $16,878Liabilities 2018: $35,519Net Assets 2018: -$18,6412018

Highlighted filing

2016

Assets$97,829
Liabilities$6,239
Net Assets$91,590
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $146,056Expenses 2013: $86,003Net Income 2013: $60,0532013Revenue 2014: $139,018Expenses 2014: $144,779Net Income 2014: -$5,7612014Revenue 2015: $198,905Expenses 2015: $173,711Net Income 2015: $25,1942015Revenue 2016: $221,280Expenses 2016: $209,176Net Income 2016: $12,1042016Revenue 2017: $111,069Expenses 2017: $211,169Net Income 2017: -$100,1002017Revenue 2018: $157,770Expenses 2018: $167,901Net Income 2018: -$10,1312018

Highlighted filing

2016

Revenue$221,280
Expenses$209,176
Net Income$12,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$221,280
Mission and Program Overview

Mission

Entrepreneurial Mentoring Program

Promote economic development by conducting entrepreneurship based training and mentoring programs for New Jersey youth designed to provide participating students with instruction in starting and running their own businesses, strategic and tactical business advice and networking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,727$97,809▲ $17,082
Pledges and Grants Receivable-$20-
Total Assets$80,727$97,829▲ $17,102
Liabilities
Accounts Payable and Accrued Expenses$1,241$6,239▲ $4,998
Total Liabilities$1,241$6,239▲ $4,998
Net Assets / Fund Balance
Unrestricted Net Assets$79,486$91,590▲ $12,104
Total Net Assets Fund Balance$79,486$91,590▲ $12,104
Total Liabilities and Net Assets / Fund Balance$80,727$97,829▲ $17,102
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin WorthemExec DirectorFT$50,000$1,400$51,400
Revenue and Support

Revenue Composition

Contributions and Grants
$219,661
Program Service Revenue
$1,500
Investment Income
$99
Other Revenue
$20
Change in Net Assets
$12,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,508
Salaries, Compensation, and Employee Benefits$54,230
Grants and Similar Amounts Paid$5,438
Total Fundraising Expense$4,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,300$41,700-$50,000
Fees for Services Other$42,285-$4,053$46,338
Office Expenses-$39,163-$39,163
Travel$16,592$974-$17,566
Occupancy$6,543$389-$6,932
All Other Expenses$2,867$3,069-$5,936
Grants to Domestic Individuals$5,438--$5,438
Insurance$3,740--$3,740
Advertising$3,680--$3,680
Payroll Taxes$470$2,360-$2,830
Other Employee Benefits$232$1,168-$1,400
Other Expenses$675$6,319$114$675
Information Technology$669--$669
Conferences and Meetings$125--$125
Total Functional Expenses$109,713$95,142$4,321$209,176
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Board of directors reviews tax return prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board maintains and reviews conflict of interest policy with exec director, employees, and contractors”

CEO executive director top management comp Part VI line 15A

“Fixed salary approved by board vote”

Other officer or key employee compensation Part VI line 15B

“Only employee is exec director as discussed in 015”

Governing documents etc available to public Part VI line 19

“Organization maintains informational website and tax returns and governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Minding Our Business Inc
EIN
46-1076647
Address
PO BOX 7834, Trenton, NJ 08628

Signing Officer

Name
Kevin Worthem
Title
Exec Director
Phone
6097319311
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Worthem
Formed
2012
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Adams & Associates PC
Address
1719 Callender Road, Thompson, PA 18465
Preparer
Edward Adams CPA
Phone
5707273325
Supplemental Narrative

Additional Explanations

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

“Subcontractor fees of which $4,053 is for grant writing deemed fundraising expense and remainder is program related mentor expenses”

Raw XML Appendix336 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/FilingSecurityInformation/AtSubmissionCreationDeviceId09713AD4500937D2096BF2E6725DB636C4DD7D789
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09713AD4500937D2096BF2E6725DB636C4DD7D789
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02222162017289evqyq3i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.53.49.84
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTm011:04:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223208990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01719 Callender Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thompson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018465
ReturnHeader/PreparerPersonGrp/PhoneNum05707273325
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Adams CPA
ReturnHeader/ReturnTs02017-10-16T11:03:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,829
Liabilities
$6,239
Net assets
$91,590
Revenue
$221,280
Expenses
$209,176
Net income
$12,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.36$0.19$1.58$1.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$1.11$2.11$1.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$2.21$2.09$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$1.99$1.74$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.39$1.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.46$0.86$0.60
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00