Civic Intelligence

Center for Mind and Esteem Dev

990 • Fiscal year 2015 • EIN 52-2005674

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization Profile
10 Light StreetBaltimore, MD 21202

(410) 244-8211

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

41900%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$420

Up $419 (+41900%) from 2014

Net Assets

$420

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$73,000

Down $17,000 (-19%) from 2014

Expenses

Down

$72,752

Down $17,671 (-20%) from 2014

Net Income

Up

$248

Up $671 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $424Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $420Liabilities 2015: $0Net Assets 2015: $4202015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,370Liabilities 2017: $0Net Assets 2017: $1,3702017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,778Liabilities 2019: $0Net Assets 2019: $1,7782019Assets 2022: $2,941Liabilities 2022: $0Net Assets 2022: $2,9412022Assets 2023: $3,282Liabilities 2023: $02023

Highlighted filing

2015

Assets$420
Liabilities$0
Net Assets$420
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,428Expenses 2011: $49,966Net Income 2011: $1,4622011Revenue 2012: $65,000Expenses 2012: $57,642Net Income 2012: $7,3582012Revenue 2013: $67,715Expenses 2013: $67,291Net Income 2013: $4242013Revenue 2014: $90,000Expenses 2014: $90,423Net Income 2014: -$4232014Revenue 2015: $73,000Expenses 2015: $72,752Net Income 2015: $2482015Revenue 2016: $63,000Expenses 2016: $63,420Net Income 2016: -$4202016Revenue 2017: $43,000Expenses 2017: $41,630Net Income 2017: $1,3702017Revenue 2018: $37,658Expenses 2018: $39,028Net Income 2018: -$1,3702018Revenue 2019: $23,474Expenses 2019: $21,696Net Income 2019: $1,7782019Revenue 2022: $30,650Expenses 2022: $31,403Net Income 2022: -$7532022Revenue 2023: $51,384Expenses 2023: $51,043Net Income 2023: $3412023

Highlighted filing

2015

Revenue$73,000
Expenses$72,752
Net Income$248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$73,000
Mission and Program Overview

Mission

Provide self esteem training to youth through government organizations to youth living and or attending baltimore city schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172$420▲ $248
Total Assets$172$420▲ $248
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$172$420▲ $248
Total Net Assets Fund Balance$172$420▲ $248
Total Liabilities and Net Assets / Fund Balance$172$420▲ $248
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marvin MackPresidentFT$13,000$13,000

Board Members and Trustees

NameTitle
Deloris MackVice Chairman
Jennifer HarrisonDirector
Allen WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,000
Program Service Revenue
$3,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,752
Salaries, Compensation, and Employee Benefits$13,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$40,287-$40,287
Current Officers, Directors, Trustees, and Key Employees-$13,000-$13,000
Office Expenses$7,852$532-$8,384
Fees for Services Accounting-$5,048-$5,048
Other Expenses-$2,132-$2,132
Conferences and Meetings-$2,023-$2,023
Travel$1,878--$1,878
Total Functional Expenses$9,730$63,022$0$72,752
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

“Officer is also a board member”

Form 990 governing body review Part VI line 11

“Review conducted prior to filing tax return”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is governed by the policies in place and documented by the organization.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Center for Mind and Esteem Dev
EIN
52-2005674
Address
10 LIGHT STREET, BALTIMORE, MD 21202
Doing Business As
Marvin Mack

Signing Officer

Name
Marvin Mack
Title
CEO
Phone
4102448211
Signed
2016-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Marvin Mack
Formed
1996
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Adams & Associates CPA LLC
Address
1400 E Joppa Road, Towson, MD 21286
Preparer
Darlene D Adams CPA
Phone
4105835811
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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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ReturnHeader/Filer/EIN0522005674
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-05T12:13:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$420
Liabilities
$0
Net assets
$420
Revenue
$73,000
Expenses
$72,752
Net income
$248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.28$0.00$51.4$51.0$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$30.7$31.4$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$23.5$21.7$1.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$37.7$39.0$1.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$43.0$41.6$1.37
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$63.0$63.4$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$73.0$72.8$0.25
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$90.0$90.4$0.42
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$67.7$67.3$0.42
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$65.0$57.6$7.36
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$51.4$50.0$1.46