Civic Intelligence

Oaklins International Inc

990 • Fiscal year 2015 • EIN 52-1390808

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.MERGERS.NET
4417 Beach Blvd No 302Jacksonville, FL 32207

(904) 354-9600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$153,150

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

9.7%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,203,697

Up $123,442 (+11%) from 2014

Net Assets

Down

$953,445

Down $60,111 (-5.9%) from 2014

Liabilities

Up

$250,252

Up $183,553 (+275%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Up

$1,712,097

Up $150,709 (+9.7%) from 2014

Expenses

Up

$1,759,362

Up $148,400 (+9.2%) from 2014

Net Income

Up

-$47,265

Up $2,309 (+4.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $609,088Liabilities 2010: $45,933Net Assets 2010: $563,1552010Assets 2011: $933,735Liabilities 2011: $89,005Net Assets 2011: $844,7302011Assets 2012: $911,618Liabilities 2012: $180,278Net Assets 2012: $731,3402012Assets 2013: $1,298,148Liabilities 2013: $138,308Net Assets 2013: $1,159,8402013Assets 2014: $1,080,255Liabilities 2014: $66,699Net Assets 2014: $1,013,5562014Assets 2015: $1,203,697Liabilities 2015: $250,252Net Assets 2015: $953,4452015Assets 2016: $922,450Liabilities 2016: $163,888Net Assets 2016: $758,5622016Assets 2017: $1,248,412Liabilities 2017: $273,058Net Assets 2017: $975,3542017Assets 2018: $1,462,047Liabilities 2018: $309,147Net Assets 2018: $1,152,9002018Assets 2019: $1,444,928Liabilities 2019: $299,244Net Assets 2019: $1,145,6842019Assets 2020: $1,343,504Liabilities 2020: $37,987Net Assets 2020: $1,305,5172020Assets 2021: $1,398,647Liabilities 2021: $163,106Net Assets 2021: $1,235,5412021Assets 2022: $1,137,425Liabilities 2022: $131,393Net Assets 2022: $1,006,0322022Assets 2023: $1,076,131Liabilities 2023: $253,798Net Assets 2023: $822,3332023Assets 2024: $966,102Liabilities 2024: $153,619Net Assets 2024: $812,4832024

Highlighted filing

2015

Assets$1,203,697
Liabilities$250,252
Net Assets$953,445
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,375,7192010Expenses 2011: $1,298,1392011Expenses 2012: $1,446,1962012Revenue 2013: $1,661,812Expenses 2013: $1,273,920Net Income 2013: $387,8922013Revenue 2014: $1,561,388Expenses 2014: $1,610,962Net Income 2014: -$49,5742014Revenue 2015: $1,712,097Expenses 2015: $1,759,362Net Income 2015: -$47,2652015Revenue 2016: $1,933,555Expenses 2016: $2,138,316Net Income 2016: -$204,7612016Revenue 2017: $1,763,107Expenses 2017: $1,616,203Net Income 2017: $146,9042017Revenue 2018: $2,246,709Expenses 2018: $2,074,216Net Income 2018: $172,4932018Revenue 2019: $1,953,282Expenses 2019: $1,945,213Net Income 2019: $8,0692019Revenue 2020: $1,392,736Expenses 2020: $1,268,286Net Income 2020: $124,4502020Revenue 2021: $1,371,322Expenses 2021: $1,417,981Net Income 2021: -$46,6592021Revenue 2022: $1,862,859Expenses 2022: $2,089,014Net Income 2022: -$226,1552022Revenue 2023: $1,797,490Expenses 2023: $1,974,351Net Income 2023: -$176,8612023Revenue 2024: $1,929,401Expenses 2024: $2,034,709Net Income 2024: -$105,3082024

Highlighted filing

2015

Revenue$1,712,097
Expenses$1,759,362
Net Income-$47,265
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,712,097
Mission and Program Overview

Mission

To provide networking, educational, marketing, and other resources to improve the business environment for member firms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,812$297,377▲ $112,565
Accounts Receivable$159,190$255,423▲ $96,233
Savings and Temporary Cash Investments$379,285$247,207▼ $132,078
Intangible Assets$332,901$190,229▼ $142,672
Prepaid Expenses and Deferred Charges$10,648$171,466▲ $160,818
Land, Buildings, and Equipment, Net$7,613$8,718▲ $1,105
Total Assets$1,080,255$1,203,697▲ $123,442
Other Assets Total$5,806$33,277▲ $27,471
Liabilities
Accounts Payable and Accrued Expenses$66,699$250,252▲ $183,553
Total Liabilities$66,699$250,252▲ $183,553
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,556$953,445▼ $60,111
Total Net Assets Fund Balance$1,013,556$953,445▼ $60,111
Total Liabilities and Net Assets / Fund Balance$1,080,255$1,203,697▲ $123,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,718$34,198$42,916
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ScalesExecutive DirectorFT$136,800$16,350$153,150

Board Members and Trustees

NameTitle
Maarten WolleswinkelChairman/VP Without Portfolio
Howard JohnsonPresident
Reed PhillipsTreasurer
Bradford a AdamsVP Americas
John ZhangVP Asia
Thibaut De MonclinVP Eu/mena
Jonas P KnudsenVP Industry Groups
Florian Von AltenVP Quality & Intergration
Gianni CasanovaVP Strategy/marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,711,609
Investment Income
$8
Other Revenue
$480
Change in Net Assets
$-47,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,699,251
Revenue Not Reported on Financial Statements
$12,846
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$12,846
Total Revenue per Audited Statements
$1,699,251
Total Revenue per Form 990
$1,712,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,606,212
Salaries, Compensation, and Employee Benefits$153,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$867,483
Fees for Services Other---$419,606
Current Officers, Directors, Trustees, and Key Employees---$153,150
Depreciation Depletion---$148,774
Occupancy---$49,742
Fees for Services Accounting---$32,550
Advertising---$28,795
Travel---$24,492
Office Expenses---$14,997
Information Technology---$4,771
Fees for Services Legal---$3,330
Other Expenses---$308
Total Functional Expenses$0$0$0$1,759,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,759,362
Total Expenses per Audited Statements$1,759,362
Total Expenses per Form 990$1,759,362
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
6
Spending
$499,050

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesA Member Conference Was Held in Amsterdan, Netherlands.00$449,308
Europe (including Iceland & Greenland)Program ServicesRented Office Space in Barcelona, Spain.16$49,742
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“M & a is a membership association incorporated in the state of delaware for the purpose of providing benefits to its member firms by linking them to a network of approximately 50 independently owned merger and acquisition specialists and investment banking firms worldwide.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing body each year.”

Form 990, Part VI, Section A, Line 7B

“Members ratify decisions of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by an independent accounting firm and reviewed by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The president and chairman of the board reviews the executive directors compensation and makes recommendations to the exeucitve committee for their approval.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
M & a International Inc
EIN
52-1390808
Phone
9043549600
Address
4417 BEACH BLVD NO 302, JACKSONVILLE, FL 32207

Signing Officer

Name
Reed Phillips
Title
Treasurer
Phone
4165974500
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Scales
Formed
1985
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Dixon Hughes Goodman Llp
Address
500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors 403,903. Design work 15,703.”

FORM 990, PART XI, LINE 9:

“Exchange rate loss -12,846.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“M&a international, inc. Is exempt from federal income taxes under section 501(c)(6) of the internal revenue code and the tax statutes of delaware; accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2015 and 2014. Fiscal years ending on or after 2012 remain subject to examination by federal and state tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Exchange rate loss 12,846.”

Raw XML AppendixShowing 400 of 419 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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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0871486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1840123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0871486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1840123
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES CONFERENCES FOR ITS MEMBER FIRMS. THIS OFFERS ITS MEMBERS ACCESS TO TEAMS OF TRAINED CORPORATE FINANCE ADVISORS WITH PARTICULAR EXPERTISE IN TECHNOLOGY-BASED ENTERPRISES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01468498
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01561388
IRS990/PYRevenuesLessExpensesAmt0-49574
IRS990/PYSalariesCompEmpBnftPaidAmt0142464
IRS990/PYTotalExpensesAmt01610962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561388
IRS990/ReconcilationRevenueExpnssAmt0-47265
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042916
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01759362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012846
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012846
IRS990ScheduleD/RevenueSubtotalAmt01699251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0M&A INTERNATIONAL, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF DELAWARE; ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2015 AND 2014. FISCAL YEARS ENDING ON OR AFTER 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXCHANGE RATE LOSS 12,846.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08718
IRS990ScheduleD/TotalExpensesPerForm990Amt01759362
IRS990ScheduleD/TotalRevenuePerForm990Amt01712097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01699251
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01759362
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0449308
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt149742
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0A MEMBER CONFERENCE WAS HELD IN AMSTERDAN, NETHERLANDS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RENTED OFFICE SPACE IN BARCELONA, SPAIN.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0499050
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0499050
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS SCALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0M & A IS A MEMBERSHIP ASSOCIATION INCORPORATED IN THE STATE OF DELAWARE FOR THE PURPOSE OF PROVIDING BENEFITS TO ITS MEMBER FIRMS BY LINKING THEM TO A NETWORK OF APPROXIMATELY 50 INDEPENDENTLY OWNED MERGER AND ACQUISITION SPECIALISTS AND INVESTMENT BANKING FIRMS WORLDWIDE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS RATIFY DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND CHAIRMAN OF THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION AND MAKES RECOMMENDATIONS TO THE EXEUCITVE COMMITTEE FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS 403,903. DESIGN WORK 15,703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EXCHANGE RATE LOSS -12,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01080255
IRS990/TotalAssetsEOYAmt01203697
IRS990/TotalAssetsGrp/BOYAmt01080255
IRS990/TotalAssetsGrp/EOYAmt01203697
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01759362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066699
IRS990/TotalLiabilitiesEOYAmt0250252
IRS990/TotalLiabilitiesGrp/BOYAmt066699
IRS990/TotalLiabilitiesGrp/EOYAmt0250252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01711609
IRS990/TotalReportableCompFromOrgAmt0153150
IRS990/TotalRevenueGrp/ExclusionAmt0488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01711609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01712097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01080255
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01203697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024492
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01013556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0953445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04417 BEACH BLVD NO 302
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MERGERS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REED PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04165974500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M & A INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0M&AI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,203,697
Liabilities
$250,252
Net assets
$953,445
Revenue
$1,712,097
Expenses
$1,759,362
Net income
-$47,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.81$1.93$2.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.25$0.82$1.80$1.97$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.13$1.01$1.86$2.09$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$1.37$1.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.31$1.39$1.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.30$1.15$1.95$1.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.15$2.25$2.07$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.98$1.76$1.62$0.15
2016Summary only. Only limited summary data is available for this year.$0.92$0.16$0.76$1.93$2.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.25$0.95$1.71$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$1.56$1.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$1.66$1.27$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.18$0.73$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.09$0.84$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.05$0.56$1.38
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