Civic Intelligence

National Trust for the Development

990 • Fiscal year 2013 • EIN 52-1662927

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.KEEPTHETRUST.ORG
PO Box 293 14 Manor DriveSafety Harbor, FL 12545

(301) 213-3100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$14,446

Down $1,508 (-9.5%) from 2012

Net Assets

Down

$4,044

Down $11,910 (-75%) from 2012

Liabilities

Up

$10,402

Up $10,402 from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

$27,050

No earlier filing loaded for comparison.

Expenses

Down

$38,960

Down $39,886 (-51%) from 2012

Net Income

-$11,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2010: $12,100Liabilities 2010: $3,365Net Assets 2010: $8,7352010Assets 2011: $56,631Liabilities 2011: $7,857Net Assets 2011: $48,7742011Assets 2012: $15,954Liabilities 2012: $0Net Assets 2012: $15,9542012Assets 2013: $14,446Liabilities 2013: $10,402Net Assets 2013: $4,0442013

Highlighted filing

2013

Assets$14,446
Liabilities$10,402
Net Assets$4,044
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $52,092Expenses 2010: $68,695Net Income 2010: -$16,6032010Revenue 2011: $134,846Expenses 2011: $94,807Net Income 2011: $40,0392011Expenses 2012: $78,8462012Revenue 2013: $27,050Expenses 2013: $38,960Net Income 2013: -$11,9102013

Highlighted filing

2013

Revenue$27,050
Expenses$38,960
Net Income-$11,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$27,050
Mission and Program Overview

Mission

To advance & disseminate knowledge concerning economic, educational & physical problems facing african-american men in the united states of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,051--
Cash and Non-Interest-Bearing Accounts$6,542$914▼ $5,628
Land, Buildings, and Equipment, Net$361--
Total Assets$15,954$14,446▼ $1,508
Other Assets Total-$13,532-
Liabilities
Other Liabilities-$10,402-
Total Liabilities$0$10,402▲ $10,402
Net Assets / Fund Balance
Unrestricted Net Assets$15,954$4,044▼ $11,910
Total Net Assets Fund Balance$15,954$4,044▼ $11,910
Total Liabilities and Net Assets / Fund Balance$15,954$14,446▼ $1,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,502$34,502
Other Assets Org$13,532--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Charles JamesDirector
Charles JohnsonDirector
Junious WilliamsDirector
Lawrence AdkinsonDirector
Robert RaleighDirector
William HaskinsDirector
Garry Mendez JrExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$27,047
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$27,047
Change in Net Assets
$-11,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,075
Grants and Similar Amounts Paid$12,885
Salaries, Compensation, and Employee Benefits$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,885--$12,885
Other Employee Benefits$5,700$300-$6,000
Fees for Services Legal$2,297$2,297-$4,594
Occupancy$3,960$440-$4,400
Fees for Services Management$2,555--$2,555
Travel$1,568$83-$1,651
All Other Expenses$313$970-$1,283
Other Expenses$340$340-$680
Interest-$410-$410
Office Expenses$370$36-$406
Depreciation Depletion$343$18-$361
Total Functional Expenses$32,688$6,272$0$38,960
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$10,302
Bank of America$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

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

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
52-1662927
Phone
3012133100

Signing Officer

Name
Garry Mendez Jr
Title
President
Phone
3012133100
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Garry a Mendez
Formed
1989
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Preparer
Wayne E Sauer
Phone
8456776823
Raw XML Appendix333 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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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E SAUER
ReturnHeader/ReturnTs02014-11-17T11:01:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,446
Liabilities
$10,402
Net assets
$4,044
Revenue
$27,050
Expenses
$38,960
Net income
-$11,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.27$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.79
2011Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$1.35$0.95$0.40
2010Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.52$0.69$0.17