Civic Intelligence

Marcus Smarts Youngamechanger Foundation Inc.

990 • Fiscal year 2016 • EIN 47-5530044

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.MARCUSSMART.ORG
59 Cavalier Blvd Ste 310Florence, KY 41042

(859) 746-3431

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

$18,780

No earlier filing loaded for comparison.

Net Assets

$18,006

No earlier filing loaded for comparison.

Liabilities

$774

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

$189,843

No earlier filing loaded for comparison.

Expenses

$171,837

No earlier filing loaded for comparison.

Net Income

$18,006

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.

$300K$200K$100K$0Assets 2016: $18,780Liabilities 2016: $774Net Assets 2016: $18,0062016Assets 2017: $19,589Liabilities 2017: $3,876Net Assets 2017: $15,7132017Assets 2019: $42,267Liabilities 2019: $0Net Assets 2019: $42,2672019Assets 2021: $133,522Liabilities 2021: $0Net Assets 2021: $133,5222021Assets 2022: $239,618Liabilities 2022: $0Net Assets 2022: $239,6182022

Highlighted filing

2016

Assets$18,780
Liabilities$774
Net Assets$18,006
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $189,843Expenses 2016: $171,837Net Income 2016: $18,0062016Revenue 2017: $190,552Expenses 2017: $192,845Net Income 2017: -$2,2932017Revenue 2019: $83,547Expenses 2019: $52,000Net Income 2019: $31,5472019Revenue 2021: $141,096Expenses 2021: $45,965Net Income 2021: $95,1312021Revenue 2022: $220,386Expenses 2022: $114,290Net Income 2022: $106,0962022

Highlighted filing

2016

Revenue$189,843
Expenses$171,837
Net Income$18,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$252,123
Mission and Program Overview

Mission

The mission of marcus smart's youngamechanger foundation is to provide families with seriously and chronically ill children with encouragement and life-changing experiences and to be a voice of motivation,empowerment and encouragement to inner city young athletes to be game changers off the the court or field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$12,953-
Inventories for Sale or Use-$5,827-
Total Assets$0$18,780▲ $18,780
Liabilities
Accounts Payable and Accrued Expenses-$724-
Other Liabilities-$50-
Total Liabilities$0$774▲ $774
Net Assets / Fund Balance
Unrestricted Net Assets-$18,006-
Total Net Assets Fund Balance$0$18,006▲ $18,006
Total Liabilities and Net Assets / Fund Balance$0$18,780▲ $18,780
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marcus SmartPresident
Phillip Forte JrSec/treasure
Kenneth Boren JrVP
Revenue and Support

Revenue Composition

Contributions and Grants
$185,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,468
All Other Contributions
$162,365
Change in Net Assets
$18,006

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$102,800
Total Noncash Contributions5$102,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,787
Total Fundraising Expense$128,071
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$375$1,507$101,278$103,160
Fees for Services Management$13,998$13,998-$27,996
Travel$1,800$3,204$11,123$16,127
Fees for Services Other-$489$12,974$13,463
Office Expenses$65$1,220$2,696$3,981
Fees for Services Legal-$3,515-$3,515
Insurance$1,270$1,271-$2,541
Conferences and Meetings-$905-$905
Fees for Services Accounting-$99-$99
Grants to Domestic Individuals$50--$50
Total Functional Expenses$17,558$26,208$128,071$171,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,810
Fundraising Gross Income$52,103
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$30,983$26,053$10,738$15,315
Celebrity Waite$44,130$26,050$14,307$11,743
Total Events$75,113$52,103$55,810$-3,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inventory Offset$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 prior to signature execution and filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy in force”

Form 990, Page 6, Part VI, Line 19

“All governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
MARCUS SMART'S YOUNGAMECHANGER
EIN
47-5530044
Phone
8597463431
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Marcus Smart
Title
President
Phone
8597463431
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Smart
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of marcus smart's youngamechanger foundation is to provide families with seriously and chronically ill children with encouragement and life-changing experiences and to be a voice of motivation,empowerment and encouragement to inner city young athletes to be game changers off the the court or field.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MARCUS SMART'S YOUNGAMECHANGER FOUNDATION IS TO PROVIDE FAMILIES WITH SERIOUSLY AND CHRONICALLY ILL CHILDREN WITH ENCOURAGEMENT AND LIFE-CHANGING EXPERIENCES AND TO BE A VOICE OF MOTIVATION,EMPOWERMENT AND ENCOURAGEMENT TO INNER CITY YOUNG ATHLETES TO BE GAME CHANGERS OFF THE THE COURT OR FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SIGNATURE EXECUTION AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IN FORCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC5B6BAE6E3687DC18A9672CB8468E550B8228BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02017-10-12T10:00:12-04:00
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
$18,780
Liabilities
$774
Net assets
$18,006
Revenue
$189,843
Expenses
$171,837
Net income
$18,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.20$1.14$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.41$0.46$0.95
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.84$0.52$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$1.91$1.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.90$1.72$0.18