Civic Intelligence

Mka Birmingham Inc

990EZ • Fiscal year 2019 • EIN 47-3352296

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 04, 2020

Organization ProfileN/A
1120 Beacon Pkwy EastBirmingham, AL 35209

(205) 531-7340

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,852

Up $3,235 (+9.1%) from 2018

Net Assets

Up

$38,852

Up $3,235 (+9.1%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$92,289

Up $12,561 (+16%) from 2018

Expenses

Up

$89,054

Up $22,887 (+35%) from 2018

Net Income

Down

$3,235

Down $10,326 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2016: $17,069Liabilities 2016: $02016Assets 2017: $22,053Net Assets 2017: $22,0532017Assets 2018: $35,617Net Assets 2018: $35,6172018Assets 2019: $38,852Liabilities 2019: $0Net Assets 2019: $38,8522019Assets 2020: $45,143Liabilities 2020: $0Net Assets 2020: $45,1432020Assets 2021: $49,616Liabilities 2021: $57Net Assets 2021: $49,5592021Assets 2022: $64,172Liabilities 2022: $1,014Net Assets 2022: $63,1582022Assets 2023: $69,089Liabilities 2023: $0Net Assets 2023: $69,0892023Assets 2024: $78,112Liabilities 2024: $2,387Net Assets 2024: $75,7252024Assets 2025: $89,671Liabilities 2025: $500Net Assets 2025: $89,1712025

Highlighted filing

2019

Assets$38,852
Liabilities$0
Net Assets$38,852
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2016: $91,637Expenses 2016: $99,157Net Income 2016: -$7,5202016Revenue 2017: $78,268Expenses 2017: $73,287Net Income 2017: $4,9812017Revenue 2018: $79,728Expenses 2018: $66,167Net Income 2018: $13,5612018Revenue 2019: $92,289Expenses 2019: $89,054Net Income 2019: $3,2352019Revenue 2020: $90,625Expenses 2020: $84,334Net Income 2020: $6,2912020Revenue 2021: $10,007Expenses 2021: $5,591Net Income 2021: $4,4162021Revenue 2022: $89,076Expenses 2022: $75,477Net Income 2022: $13,5992022Revenue 2023: $79,481Expenses 2023: $99,503Net Income 2023: -$20,0222023Revenue 2024: $94,848Expenses 2024: $88,212Net Income 2024: $6,6362024Revenue 2025: $81,918Expenses 2025: $68,472Net Income 2025: $13,4462025

Highlighted filing

2019

Revenue$92,289
Expenses$89,054
Net Income$3,235
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$92,289
Mission and Program Overview

Mission

To promote mardi gras spirit and to host

Program Services

DescriptionGrantsExpenses
TRADITIONAL ANNUAL BALL FOR MEMBERS AND GUESTS PRESENTING A KING QUEEN AND THE KREWE OF MARDI GRAS TRADITIONAL SCENERY MUSIC AND ACTIVITIES WERE SET IN THE SPIRIT OF MARDI GR--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PATETreasurer-$0--
KYLE PUGHPresident-$0--
SHAUN THOMASSecretary-$0--
JAMES FOUTS2nd VP-$0--
BRANDON BLANKENSHIP1st VP-$0--
Filing and Contact Details

Filer

Filer Name
Mka Birmingham Inc
EIN
47-3352296
Address
1120 BEACON PKWY EAST, BIRMINGHAM, AL 35209

Signing Officer

Name
David L Pate
Title
Treasurer
Signed
2020-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Kellum Wilson and Associates Pc
Address
3825 LORNA RD STE 212, HOOVER, AL 35244
Preparer
John W Kellum Iii
Phone
2059425424
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity central alabama pride grantee central alabam pride street 205 32nd st city, state, zip birmingham, al 35233amount 2,500activity magic city sisters grantee magic city sisters street 205 32nd st city, state, zip birmingham, al 35233amount 150activity hiv/aids/lgbtq grantee apollo cares street 1120 beaco pkwy e city, state, zip birmingham, al 35209amount 7,100”

Description of other expenses Part I line 16

“Description amountvenue rental 1,663director 1,800captains party 9,217coat check 140fire marshal 275invitations 1,508k&q brunch 6,000royalty announcement 1,498lighting and sound 8,403misc 1,797photography 650recording clips 1,425security 1,759stage set 3,148truck rental 522union labor 6,778video recording 3,610workmans comp 783ad sales 5,381ad desgin fee 910paypal fees 1,463allowance for doubtfull acct 250apollo care sponsor 713cooking school 650legends & icons show 500mr & miss pageant 3,743pride parade 404d&o insurance 1,045floral & favors 270general liability insurance 1,856thanksgiving dinner 350po box rental 120social events 1,200supplies 232website 129club awards 130”

Description of other assets Part II line 24

“Category beginning of year end of yearreceivables 1,535 215prepaid expenses 0 1,137”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID PATE
IRS990EZ/BooksInCareOfDetail/PhoneNum02055317340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 BEACON PKWY EAST 604
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03235
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038852
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09750
IRS990EZ/GrossReceiptsAmt092289
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016500
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES FOUTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDON BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01352
IRS990EZ/OtherExpensesTotalAmt070322
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE MARDI GRAS SPIRIT AND TO HOST
IRS990EZ/PrintingPublicationsPostageAmt08982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADITIONAL ANNUAL BALL FOR MEMBERS AND GUESTS PRESENTING A KING QUEEN AND THE KREWE OF MARDI GRAS TRADITIONAL SCENERY MUSIC AND ACTIVITIES WERE SET IN THE SPIRIT OF MARDI GR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089054
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CENTRAL ALABAMA PRIDE GRANTEE CENTRAL ALABAM PRIDE STREET 205 32ND ST CITY, STATE, ZIP BIRMINGHAM, AL 35233AMOUNT 2,500ACTIVITY MAGIC CITY SISTERS GRANTEE MAGIC CITY SISTERS STREET 205 32ND ST CITY, STATE, ZIP BIRMINGHAM, AL 35233AMOUNT 150ACTIVITY HIV/AIDS/LGBTQ GRANTEE APOLLO CARES STREET 1120 BEACO PKWY E CITY, STATE, ZIP BIRMINGHAM, AL 35209AMOUNT 7,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVENUE RENTAL 1,663DIRECTOR 1,800CAPTAINS PARTY 9,217COAT CHECK 140FIRE MARSHAL 275INVITATIONS 1,508K&Q BRUNCH 6,000ROYALTY ANNOUNCEMENT 1,498LIGHTING AND SOUND 8,403MISC 1,797PHOTOGRAPHY 650RECORDING CLIPS 1,425SECURITY 1,759STAGE SET 3,148TRUCK RENTAL 522UNION LABOR 6,778VIDEO RECORDING 3,610WORKMANS COMP 783AD SALES 5,381AD DESGIN FEE 910PAYPAL FEES 1,463ALLOWANCE FOR DOUBTFULL ACCT 250APOLLO CARE SPONSOR 713COOKING SCHOOL 650LEGENDS & ICONS SHOW 500MR & MISS PAGEANT 3,743PRIDE PARADE 404D&O INSURANCE 1,045FLORAL & FAVORS 270GENERAL LIABILITY INSURANCE 1,856THANKSGIVING DINNER 350PO BOX RENTAL 120SOCIAL EVENTS 1,200SUPPLIES 232WEBSITE 129CLUB AWARDS 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 1,535 215PREPAID EXPENSES 0 1,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MKA BIRMINGHAM INC
ReturnHeader/Filer/BusinessNameControlTxt0MKAB
ReturnHeader/Filer/EIN0473352296
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 BEACON PKWY EAST
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA0F400332F0718701EA752E4022200BE34935E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA0F400332F0718701EA752E4022200BE34935E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063737520200352n3bvdx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTm012:23:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630910369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLUM WILSON AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03825 LORNA RD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059425424
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W KELLUM III
ReturnHeader/ReturnTs02020-02-04T12:21:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,852
Liabilities
$0
Net assets
$38,852
Revenue
$92,289
Expenses
$89,054
Net income
$3,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$89.7$0.50$89.2$81.9$68.5$13.4
2024Detailed filing. Detailed filing data is available for this year.$78.1$2.39$75.7$94.8$88.2$6.64
2023Detailed filing. Detailed filing data is available for this year.$69.1$0.00$69.1$79.5$99.5$20.0
2022Detailed filing. Detailed filing data is available for this year.$64.2$1.01$63.2$89.1$75.5$13.6
2021Detailed filing. Detailed filing data is available for this year.$49.6$0.06$49.6$10.0$5.59$4.42
2020Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$90.6$84.3$6.29
2019Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$92.3$89.1$3.24
2018Detailed filing. Detailed filing data is available for this year.$35.6$35.6$79.7$66.2$13.6
2017Detailed filing. Detailed filing data is available for this year.$22.1$22.1$78.3$73.3$4.98
2016Summary only. Only limited summary data is available for this year.$17.1$0.00$91.6$99.2$7.52