Civic Intelligence

Center for Mind and Esteem Dev

990 • Fiscal year 2019 • EIN 52-2005674

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

Organization Profile
3834 Elmcroft RoadRandallstown, MD 21133

(410) 971-6235

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,778

Up $1,778 from 2018

Net Assets

Up

$1,778

Up $1,778 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Down

$23,474

Down $14,184 (-38%) from 2018

Expenses

Down

$21,696

Down $17,332 (-44%) from 2018

Net Income

Up

$1,778

Up $3,148 (+230%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$1,778
Liabilities$0
Net Assets$1,778
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$23,474
Expenses$21,696
Net Income$1,778
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$23,474
Mission and Program Overview

Mission

To promote self esteem development

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-$1,778-
Total Assets$0$1,778▲ $1,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,778-
Total Net Assets Fund Balance$0$1,778▲ $1,778
Total Liabilities and Net Assets / Fund Balance$0$1,778▲ $1,778
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marvin MackPresident
Deloris MackVice Chairman
Jennifer HarrisonDirector
Allen WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,474
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,830
Other Expenses$8,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$12,830-$12,830
Fees for Services Accounting-$2,113-$2,113
Office Expenses-$2,051-$2,051
All Other Expenses$1,375--$1,375
Other Expenses$470--$470
Total Functional Expenses$4,702$16,994$0$21,696
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 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Officer is also a board member”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by board of directors”

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 no documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Mind and Esteem Dev
EIN
52-2005674
Address
3834 ELMCROFT ROAD, RANDALLSTOWN, MD 21133
Doing Business As
Marvin Mack

Signing Officer

Name
Marvin Mack
Title
President
Phone
4109716235
Signed
2020-09-15
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
9 Schilling Road, HUNT VALLEY, MD 21031
Preparer
Darlene D Adams CPA
Phone
4105835811
Supplemental Narrative

Additional Explanations

General explanation attachment

“Review conducted prior to filing tax return”

Raw XML Appendix318 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/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021031
ReturnHeader/PreparerPersonGrp/PhoneNum04105835811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene D Adams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T19:28:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,778
Liabilities
$0
Net assets
$1,778
Revenue
$23,474
Expenses
$21,696
Net income
$1,778
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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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