Civic Intelligence

Stark County Minority Business Association

990 • Fiscal year 2021 • EIN 46-4870260

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profilestarkminoritybusiness.org/contact
222 Market Ave NCanton, OH 44702

(330) 458-2083

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$64,719

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$418,666

No earlier filing loaded for comparison.

Net Assets

$396,711

No earlier filing loaded for comparison.

Liabilities

$21,955

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

$580,383

No earlier filing loaded for comparison.

Expenses

$294,136

No earlier filing loaded for comparison.

Net Income

$286,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $418,666Liabilities 2021: $21,955Net Assets 2021: $396,7112021Assets 2022: $452,840Liabilities 2022: $30,600Net Assets 2022: $422,2402022Assets 2023: $452,840Liabilities 2023: $30,600Net Assets 2023: $422,2402023Assets 2024: $380,664Liabilities 2024: $36,621Net Assets 2024: $344,0432024

Highlighted filing

2021

Assets$418,666
Liabilities$21,955
Net Assets$396,711
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $580,383Expenses 2021: $294,136Net Income 2021: $286,2472021Revenue 2022: $506,035Expenses 2022: $480,506Net Income 2022: $25,5292022Revenue 2023: $506,035Expenses 2023: $480,506Net Income 2023: $25,5292023Revenue 2024: $640,873Expenses 2024: $647,536Net Income 2024: -$6,6632024

Highlighted filing

2021

Revenue$580,383
Expenses$294,136
Net Income$286,247
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$580,383
Mission and Program Overview

Mission

The organizations goal is to enhance partnerships between minority business members and majority owned businesses to create greater economic impact

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,958$380,341▲ $309,383
Accounts Receivable$69,800$38,100▼ $31,700
Loans From Officers Directors$8,877$0▼ $8,877
Prepaid Expenses and Deferred Charges$250$225▼ $25
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$141,008$418,666▲ $277,658
Liabilities
Accounts Payable and Accrued Expenses$21,667$21,955▲ $288
Total Liabilities$30,544$21,955▼ $8,589
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,464$396,711▲ $286,247
Total Net Assets Fund Balance$110,464$396,711▲ $286,247
Total Liabilities and Net Assets / Fund Balance$141,008$418,666▲ $277,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leonard StevensCEOFT$64,719$64,719
Eugene Norris-FT$60,008$60,008
Amilah Johnson-williamsOffice ManagerFT$39,671$39,671
Revenue and Support

Revenue Composition

Contributions and Grants
$580,023
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$360
All Other Contributions
$147,746
Change in Net Assets
$286,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$580,383
Total Revenue per Form 990
$580,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,823
Other Expenses$72,313
Total Fundraising Expense$15,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$184,964$20,552-$205,515
Advertising$15,835$6,429-$22,264
Payroll Taxes$14,677$1,631-$16,308
Office Expenses-$7,806-$7,806
Fees for Services Management-$4,324-$4,324
Fees for Services Accounting-$3,300-$3,300
Occupancy-$2,609-$2,609
Insurance-$1,360-$1,360
Travel-$1,078-$1,078
Conferences and Meetings-$899-$899
Other Expenses$12,400$253$15,040$253
Total Functional Expenses$227,876$51,221$15,040$294,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,135
Total Expenses per Audited Statements$294,135
Total Expenses per Form 990$294,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,941$69,941$15,040$54,901
Event 2$4,362$4,362-$4,362
Total Events$74,303$74,303$15,040$59,263
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
Loans from Officers, Directors, Trustees, and Key Employees$8,877$0▼ $8,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stark County Mba
EIN
46-4870260
Address
222 Market Ave N, Canton, OH 44702

Signing Officer

Name
Leonard
Title
CEO
Signed
2022-11-01

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
10
Supplemental Narrative

Additional Explanations

Other

“PART”

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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
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IRS990ScheduleD/TotalBookValueSecuritiesAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015040
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069941
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059263
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030544
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580383
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,666
Liabilities
$21,955
Net assets
$396,711
Revenue
$580,383
Expenses
$294,136
Net income
$286,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.37$3.44$6.41$6.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.31$4.22$5.06$4.81$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.31$4.22$5.06$4.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.22$3.97$5.80$2.94$2.86