Civic Intelligence

Friends of Mike Clement

EIN 47-1704137 • 501(c)3 • Georgetown, TX

Profile

ollege scholarships

PO Box 859Georgetown, TX 78627

https//www.friendsofmikeclement.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$41,601

Up $12,393 (+42%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$41,601

Up $12,393 (+42%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$26,105

Up $3,331 (+15%) from 2021

Expenses

Down

$13,712

Down $3,391 (-20%) from 2021

Net Income

Up

$12,393

Up $6,722 (+119%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $50Liabilities 2014: $02014Assets 2015: $7,804Liabilities 2015: $02015Assets 2016: $13,997Liabilities 2016: $02016Assets 2017: $13,758Liabilities 2017: $02017Assets 2018: $15,819Liabilities 2018: $02018Assets 2019: $23,883Liabilities 2019: $02019Assets 2020: $23,537Net Assets 2020: $23,5372020Assets 2021: $29,208Net Assets 2021: $29,2082021Assets 2022: $41,601Liabilities 2022: $0Net Assets 2022: $41,6012022

Highlighted filing

2022

Assets$41,601
Liabilities$0
Net Assets$41,601
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $92Expenses 2014: $42Net Income 2014: $502014Revenue 2015: $12,670Expenses 2015: $4,916Net Income 2015: $7,7542015Revenue 2016: $10,839Expenses 2016: $4,646Net Income 2016: $6,1932016Revenue 2017: $9,067Expenses 2017: $9,306Net Income 2017: -$2392017Revenue 2018: $18,888Expenses 2018: $16,826Net Income 2018: $2,0622018Revenue 2019: $19,602Expenses 2019: $11,538Net Income 2019: $8,0642019Revenue 2020: $8,831Expenses 2020: $9,113Net Income 2020: -$2822020Revenue 2021: $22,774Expenses 2021: $17,103Net Income 2021: $5,6712021Revenue 2022: $26,105Expenses 2022: $13,712Net Income 2022: $12,3932022

Highlighted filing

2022

Revenue$26,105
Expenses$13,712
Net Income$12,393
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,601
Liabilities
$0
Net assets
$41,601
Revenue
$26,105
Expenses
$13,712
Net income
$12,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.6$0.00$41.6$26.1$13.7$12.4
2021Detailed filing. Detailed filing data is available for this year.$29.2$29.2$22.8$17.1$5.67
2020Detailed filing. Detailed filing data is available for this year.$23.5$23.5$8.83$9.11$0.28
2019Summary only. Only limited summary data is available for this year.$23.9$0.00$19.6$11.5$8.06
2018Summary only. Only limited summary data is available for this year.$15.8$0.00$18.9$16.8$2.06
2017Summary only. Only limited summary data is available for this year.$13.8$0.00$9.07$9.31$0.24
2016Summary only. Only limited summary data is available for this year.$14.0$0.00$10.8$4.65$6.19
2015Summary only. Only limited summary data is available for this year.$7.80$0.00$12.7$4.92$7.75
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$26,105
Mission and Program Overview

Mission

ollege scholarships

Our nonprofit organization raises funds in order to award scholarships to graduating seniors in the Goose Creek Consolidated Independent School District in Texas each spring. Through 2022 we have awarded over 56,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,208$41,601▲ $12,393
Savings and Temporary Cash Investments-$40,214-
Cash and Non-Interest-Bearing Accounts$29,208$1,132▼ $28,076
Total Assets$29,208$41,601▲ $12,393
Other Assets Total-$255-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,208$41,601▲ $12,393
Total Liabilities and Net Assets / Fund Balance$29,208$41,601▲ $12,393
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David ClementDirector
Mark CaseyDirector
Ron LawhonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,088
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$12,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,000
Other Expenses$6,712
Total Fundraising Expense$6,712
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$7,000
Other Expenses--$5,887$5,887
Advertising--$496$496
Office Expenses--$201$201
Information Technology--$128$128
Total Functional Expenses$0$0$6,712$13,712
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
Annual Charity Golf Tournament$26,088$26,088-$26,088
Total Events$26,088$26,088-$26,088
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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, Part VI, Line 11B

“Our governing board of 3 directors can access financial records at any time upon request. The financial statements are used to complete the 990. Beginning in tax year 2023 we will formalize the process and ensure that all directors have access to the 990 before filing. We will also retain an outside accountant to complete the 990.”

Form 990, Part VI, Line 19

“Our financial statements are available to the public upon request via the contact section of our website. Beginning in tax year 2024 we will create a formal governing document and a conflict of interest policy. We will also make the process for accessing the financial statements clearer.”

Filing and Contact Details

Filer

Filer Name
Friends of Mike Clement
EIN
47-1704137
Phone
5126198336
Address
PO Box 859, GEORGETOWN, TX 78627

Signing Officer

Name
Mark L Casey
Title
Director
Phone
5126198336
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark L Casey
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
8
Raw XML Appendix307 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/Filer/PhoneNum05126198336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 859
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-16T12:03:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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