Civic Intelligence

Marcus Smarts Youngamechanger Foundation Inc.

990 • Fiscal year 2017 • EIN 47-5530044

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$19,589

Up $809 (+4.3%) from 2016

Net Assets

Down

$15,713

Down $2,293 (-13%) from 2016

Liabilities

Up

$3,876

Up $3,102 (+401%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$190,552

Up $709 (+0.4%) from 2016

Expenses

Up

$192,845

Up $21,008 (+12%) from 2016

Net Income

Down

-$2,293

Down $20,299 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$19,589
Liabilities$3,876
Net Assets$15,713
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$190,552
Expenses$192,845
Net Income-$2,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$260,916
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.

The mission of the 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 court or field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,953$14,768▲ $1,815
Inventories for Sale or Use$5,827$4,821▼ $1,006
Total Assets$18,780$19,589▲ $809
Liabilities
Accounts Payable and Accrued Expenses$724$3,876▲ $3,152
Other Liabilities$50--
Total Liabilities$774$3,876▲ $3,102
Net Assets / Fund Balance
Unrestricted Net Assets$18,006$15,713▼ $2,293
Total Net Assets Fund Balance$18,006$15,713▼ $2,293
Total Liabilities and Net Assets / Fund Balance$18,780$19,589▲ $809
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$204,011
Program Service Revenue
$165
Investment Income
$0
Other Revenue
$-13,624
All Other Contributions
$44,015
Change in Net Assets
$-2,293

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 AmountValuation Method
Other Non Cash Contri Table3$127,140Fair Market Value
Total Noncash Contributions3$127,140-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,845
Total Fundraising Expense$118,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,895$16,285$94,009$114,189
Fees for Services Management$18,371$9,185$9,185$36,741
Fees for Services Other$10,382$420$5,671$16,473
Travel$4,229$169$8,885$13,283
Fees for Services Legal-$3,891-$3,891
Office Expenses$548$2,087$931$3,566
Insurance$924$924$250$2,098
Fees for Services Accounting-$1,847-$1,847
Conferences and Meetings$675$82-$757
Total Functional Expenses$39,024$34,890$118,931$192,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,364
Fundraising Gross Income$56,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening With Ma$197,336$56,740$27,942$28,798
Bowling$19,400-$2,630-
Total Events$216,736$56,740$70,364$-13,624
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
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 is reviewed and discussed at meetings as applicable”

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
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Smart
Formed
2015
Legal Domicile
Ma
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 the 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 court or field.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE 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 COURT OR FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO SIGNATURE EXECUTION AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt04229
IRS990/TravelGrp/TotalAmt013283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018006
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041042
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MARCUSSMART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS SMART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463431
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCUS SMART'S YOUNGAMECHANGER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0475530044
ReturnHeader/Filer/PhoneNum08597463431
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC5B6BAE6E3687DC18A9672CB8468E550B8228BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB59085E2CEDF6A0DC2B892FA2A6FCB9ADF1898C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.229.226
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:46:37
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/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02018-09-18T15:46:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,589
Liabilities
$3,876
Net assets
$15,713
Revenue
$190,552
Expenses
$192,845
Net income
-$2,293
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