Civic Intelligence

Marching Elites Association

990 • Fiscal year 2011 • EIN 54-1739612

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 742623666
Siviq Scores

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

Liabilities / Assets

89th percentile

0.93x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,091,376

Up $9,295 (+0.3%) from 2010

Net Assets

Up

$221,452

Up $105,813 (+92%) from 2010

Liabilities

Down

$2,869,924

Down $96,518 (-3.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,088,607

Up $155,846 (+17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,082,081Liabilities 2010: $2,966,442Net Assets 2010: $115,6392010Assets 2011: $3,091,376Liabilities 2011: $2,869,924Net Assets 2011: $221,4522011Assets 2012: $3,008,358Liabilities 2012: $2,459,391Net Assets 2012: $548,9672012Assets 2013: $2,959,823Liabilities 2013: $2,327,858Net Assets 2013: $631,9652013Assets 2014: $2,901,188Liabilities 2014: $2,221,125Net Assets 2014: $680,0632014Assets 2015: $2,919,413Liabilities 2015: $2,036,503Net Assets 2015: $882,9102015Assets 2016: $2,862,004Liabilities 2016: $1,970,476Net Assets 2016: $891,5282016Assets 2017: $3,499,346Liabilities 2017: $2,733,632Net Assets 2017: $765,7142017Assets 2018: $3,290,076Liabilities 2018: $2,626,439Net Assets 2018: $663,6372018Assets 2019: $3,170,513Liabilities 2019: $2,528,680Net Assets 2019: $641,8332019Assets 2020: $3,123,883Liabilities 2020: $2,581,019Net Assets 2020: $542,8642020Assets 2021: $3,078,800Liabilities 2021: $2,600,267Net Assets 2021: $478,5332021

Highlighted filing

2011

Assets$3,091,376
Liabilities$2,869,924
Net Assets$221,452

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $932,7612010Expenses 2011: $1,088,6072011Expenses 2012: $1,113,6632012Revenue 2013: $1,287,385Expenses 2013: $1,204,387Net Income 2013: $82,9982013Revenue 2014: $1,106,506Expenses 2014: $1,058,408Net Income 2014: $48,0982014Revenue 2015: $1,151,109Expenses 2015: $1,095,203Net Income 2015: $55,9062015Revenue 2016: $1,159,839Expenses 2016: $1,158,221Net Income 2016: $1,6182016Revenue 2017: $936,122Expenses 2017: $1,062,777Net Income 2017: -$126,6552017Revenue 2018: $794,128Expenses 2018: $896,209Net Income 2018: -$102,0812018Revenue 2019: $793,564Expenses 2019: $815,363Net Income 2019: -$21,7992019Revenue 2020: $287,572Expenses 2020: $386,378Net Income 2020: -$98,8062020Revenue 2021: $403,986Expenses 2021: $468,317Net Income 2021: -$64,3312021

Highlighted filing

2011

Revenue-
Expenses$1,088,607
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,353,680
Mission and Program Overview

Mission

To provide positive alternatives and guidance to youth through para-military drill team training.

Filing and Contact Details

Filer

EIN
54-1739612
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IRS990ScheduleO/GeneralExplanation/Explanation0PARA-MILITARY DRILL TEAM TRAINING FOR COMMUNITY YOUTH THROUGH MOOT AND VISTA PROGRAMS, SUMMER CAMPS, AND NATIONWIDE PERFORMANCES OF TRAINING STYLE.
IRS990ScheduleO/GeneralExplanation/Explanation1MARK COOPER FELICIA GOINS-COOPER EXEC. DIR. DIRECTOR SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3POLICY AND DISCLOSURES ARE REVIEWED AND ENFORCED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6UNIFORMS 19,539 ACTIVITY COSTS 17,088 TICKET PURCHASES 15,524 INSURANCE 13,927 FUNDRAISING EXPENSE 10,456 UTILITIES 9,707 PRESCHOOL R&M 8,817 AUTO EXPENSE 8,058 FUEL 7,414 MVO OTHER 7,087 TELEPHONE - BINGO HALL 6,793 PPT 5,865 SECURITY 4,035 TRAINING 3,900 FOOD & SNACKS PRESCHOOL 3,820 CONTRACT SERVICES 3,813 TELEPHONE 3,713 LEASE 3,600 EQUIPMENT RENTAL 3,489 SUPPLIES 3,001 MVO - OTHER 2,319 PAYROLL SERVICES 2,101 OTHER EXPENSE 2,066 ACTIVITY COSTS PRESCHOOL 1,972 EQUIPMENT RENTAL 1,894 PROPERTY TAXES 1,821 CONTRACT SVCS - SNACK 1,745 PAYROLL SERVICES 1,621 EMPLOYEE WELFARE 1,422 MEALS AND ENTERTAINMENT 1,385 INSURANCE 1,321 ADVERTISING 1,229 BANK SERVICE CHARGES 1,220 CREDIT CARD FEES 1,171 CREDIT CARD FEES 1,159 EQUIPMENT RENTAL 982 INSURANCE PRESCHOOL 925 FUEL 920 REPAIRS & MAINT. 870 R&M 850 OFFICE SUPPLIES 831 PAYROLL SERVICES 673 FOOD & SNACKS 645 EMPLOYEE WELFARE 592 FUNDRAISING EXPENSE 537 FOOD & SNACKS 493 CONTRACT SERVICES 430 MISCELLANEOUS 338 TRAINING 325 MISCELLANEOUS 319 TAXES AND LICENSES 300 ADVERTISING 298 TRAINING 280 TAXES AND LICENSES 280 EMPLOYEE WELFARE 270 TRAINING 249 BANK SERVICE CHARGE 241 BANK SERVICE CHARGE 232 TEXES AND LICENSES 225 REPAIRS AND MAINTENANCE 222 FINES & PENALTIES 221 TELEPHONE 198 BANK SERVICE CHARGE 186 FOOD & BEVERAGE 157 DONATION 150 ADVERTISING 131 EQUIPMENT RENTAL MAINT. 126 CASUAL LABOR 86 MISCELLANEOUS 84 REPAIRS AND MAINTENANCE 79 REGISTRATION 70 ADVERTISING 65 LICENSES 50 CONTRIBUTIONS 45 OFFICE SUPPLIES 42 SUPPLIES 36 POSTAGE 27 PENALTIES 15 POSTAGE 13 SECURITY 10 CONTRACT SERVICES 7 MVO REPAIRS -327 MISCELLANEOUS -1,902
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A

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