Civic Intelligence

Mhmcc Inc

EIN 47-1784080 • 501(c)13 • Philadelphia, PA

Revoked990-N Coverage

Profile

operation of a mid-nineteenth

Revocation date: May 15, 2022

2 Penn Center PlazaPhiladelphia, PA 19102

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.00x

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

501(c)13 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

120%

Faster asset growth than 98% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$462,775

Up $252,775 (+120%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$462,775

Up $252,775 (+120%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin97th percentile

Revenue

Up

$262,478

Up $52,478 (+25%) from 2015

Expenses

Up

$6,865

Up $6,865 from 2015

Net Income

Up

$255,613

Up $45,613 (+22%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2015: $210,000Liabilities 2015: $0Net Assets 2015: $210,0002015Assets 2016: $462,775Liabilities 2016: $0Net Assets 2016: $462,7752016

Highlighted filing

2016

Assets$462,775
Liabilities$0
Net Assets$462,775
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0Revenue 2015: $210,000Expenses 2015: $0Net Income 2015: $210,0002015Revenue 2016: $262,478Expenses 2016: $6,865Net Income 2016: $255,6132016

Highlighted filing

2016

Revenue$262,478
Expenses$6,865
Net Income$255,613
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$462,775
Liabilities
$0
Net assets
$462,775
Revenue
$262,478
Expenses
$6,865
Net income
$255,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.62$0.07$2.56
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.10$0.00$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$262,478
Mission and Program Overview

Mission

operation of a mid-nineteenth

operation of a mid-nineteenth century cemetery, maintain the cemetery grounds and headstones, provide interments as needed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$210,000$210,000→ $0
Investments in Publicly Traded Securities-$194,316-
Savings and Temporary Cash Investments-$58,459-
Total Assets$210,000$462,775▲ $252,775
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$210,000$462,775▲ $252,775
Total Net Assets Fund Balance$210,000$462,775▲ $252,775
Total Liabilities and Net Assets / Fund Balance$210,000$462,775▲ $252,775

Asset Categories

AssetBook ValueDepreciationBasis
Land$210,000-$210,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel BernheimPresident, Director
Brad MoserDirector
Nancy FroelichDirector
Rita AurittDirector
Sandy DrayerSecretary, Director
Greg LiacourasVP, Treasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$253,049
Program Service Revenue
$1,250
Investment Income
$8,179
Other Revenue
$0
All Other Contributions
$253,049
Change in Net Assets
$255,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,865
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
Fees for Service Investment Mgmnt Fees-$1,814-$1,814
Other Expenses$145$25-$25
Total Functional Expenses$5,026$1,839$0$6,865
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Mhmcc Inc
EIN
47-1784080
Phone
2156364468
Address
2 Penn Center Plaza, Philadelphia, PA 19102

Signing Officer

Name
Daniel Bernheim
Title
President
Phone
2156364468
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Bernheim
Formed
2014
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Kurt & Margaret Slenn CPAs
Address
1420 Donna Ave, Woodlyn, PA 19094-1103
Preparer
Margaret J Slenn
Phone
6108332686
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of Form 990 is provided to the President and is reviewed prior to filing.”

Pt VI, Line 19

“All organizational documents are available upon request.”

Pt XII, Line 1

“Organization uses the modified cash basis method of accounting.”

Raw XML Appendix272 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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