Civic Intelligence

Center for Mind & Esteem Development Inc.

990EZ • Fiscal year 2022 • EIN 52-2005674

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization Profile
8 Charles Plaza Suite 601Baltimore, MD 21201

(410) 971-6235

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

50th percentile

9.3%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,941

Up $1,163 (+65%) from 2019

Net Assets

Up

$2,941

Up $1,163 (+65%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$30,650

Up $7,176 (+31%) from 2019

Expenses

Up

$31,403

Up $9,707 (+45%) from 2019

Net Income

Down

-$753

Down $2,531 (-142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$2,941
Liabilities$0
Net Assets$2,941
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$30,650
Expenses$31,403
Net Income-$753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$30,650
Mission and Program Overview

Mission

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

To promote self esteem development

Program Services

DescriptionGrantsExpenses
Invested in programs and software to allow teaching and development virtually with an emphasis to increase community participation and interest-$30,657
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN MACKPresidentFT$0--
ALLEN WHITETreasurer-$0--
DELORIS MACKVice Chairman-$0--
JENNIFER HARRISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Mind and Esteem Dev
EIN
52-2005674
Address
8 CHARLES PLAZA SUITE 601, Baltimore, MD 21201

Signing Officer

Name
Marvin Mack
Title
President
Phone
4109716235
Signed
2023-02-21
Discuss with paid preparer
No

Preparer

Firm
Adams & Associates CPA LLC
Address
14212 JARRETTSVILLE PIKE, PHOENIX, MD 21131
Preparer
Darlene D Adams CPA
Phone
4105835811
Supplemental Narrative

Additional Explanations

General explanation attachment

“Review conducted prior to filing tax return”

Description of other expenses Part I line 16

“Description AmountSoftware and supplies 7,940Bank fees 332Travel 1,032”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARVIN MACK
IRS990EZ/BooksInCareOfDetail/PhoneNum04109716235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 CHARLES PLAZA STE 601
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALTIMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02941
IRS990EZ/GrossReceiptsAmt030650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02941
IRS990EZ/OccupancyRentUtltsAndMaintAmt011421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLEN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELORIS MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote self esteem development
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Invested in programs and software to allow teaching and development virtually with an emphasis to increase community participation and interest
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031403
IRS990EZ/TotalProgramServiceExpensesAmt030657
IRS990EZ/TotalRevenueAmt030650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037658
IRS990ScheduleA/Total509Grp/TotalAmt0145282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037658
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW CONDUCTED PRIOR TO FILING TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSoftware and supplies 7,940Bank fees 332Travel 1,032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109716235
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR MIND AND ESTEEM DEV
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0522005674
ReturnHeader/Filer/USAddress/AddressLine1Txt08 CHARLES PLAZA SUITE 601
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263129821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adams & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014212 JARRETTSVILLE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021131
ReturnHeader/PreparerPersonGrp/PhoneNum04105835811
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene D Adams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-24T16:32:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,941
Liabilities
$0
Net assets
$2,941
Revenue
$30,650
Expenses
$31,403
Net income
-$753
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
2022Detailed filing. Detailed filing data is available for this year.$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
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