Civic Intelligence

Mecked

990 • Fiscal year 2019 • EIN 56-1752043

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

5104 Reagan DriveCharlotte, NC 28206

(704) 335-0100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.09x

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.03x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-59%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$202,528

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-56%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$268,127

Down $510,511 (-66%) from 2018

Net Assets

Down

$242,669

Down $499,371 (-67%) from 2018

Liabilities

Down

$25,458

Down $11,140 (-30%) from 2018

Revenue

Down

$852,887

Down $1,093,625 (-56%) from 2018

Expenses

Up

$1,352,258

Up $17,268 (+1.3%) from 2018

Net Income

Down

-$499,371

Down $1,110,893 (-182%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $214,914Liabilities 2011: $41,890Net Assets 2011: $173,0242011Assets 2012: $338,880Liabilities 2012: $12,460Net Assets 2012: $326,4202012Assets 2013: $268,580Liabilities 2013: $967Net Assets 2013: $267,6132013Assets 2014: $447,569Liabilities 2014: $22,911Net Assets 2014: $424,6582014Assets 2015: $546,679Liabilities 2015: $6,456Net Assets 2015: $540,2232015Assets 2016: $417,654Liabilities 2016: $13,070Net Assets 2016: $404,5842016Assets 2017: $178,432Liabilities 2017: $47,914Net Assets 2017: $130,5182017Assets 2018: $778,638Liabilities 2018: $36,598Net Assets 2018: $742,0402018Assets 2019: $268,127Liabilities 2019: $25,458Net Assets 2019: $242,6692019Assets 2020: $248,139Liabilities 2020: $134,044Net Assets 2020: $114,0952020Assets 2021: $325,072Liabilities 2021: $191,819Net Assets 2021: $133,2532021Assets 2022: $378,908Liabilities 2022: $199,131Net Assets 2022: $179,7772022Assets 2023: $285,366Liabilities 2023: $302,548Net Assets 2023: -$17,1822023Assets 2024: $148,650Liabilities 2024: $143,096Net Assets 2024: $5,5542024Assets 2025: $59,505Liabilities 2025: $120,084Net Assets 2025: -$60,5792025

Highlighted filing

2019

Assets$268,127
Liabilities$25,458
Net Assets$242,669

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $507,099Expenses 2011: $669,124Net Income 2011: -$162,0252011Expenses 2012: $550,4102012Revenue 2013: $563,930Expenses 2013: $622,737Net Income 2013: -$58,8072013Revenue 2014: $521,031Expenses 2014: $363,986Net Income 2014: $157,0452014Revenue 2015: $910,409Expenses 2015: $794,844Net Income 2015: $115,5652015Revenue 2016: $820,061Expenses 2016: $955,700Net Income 2016: -$135,6392016Revenue 2017: $744,359Expenses 2017: $1,018,425Net Income 2017: -$274,0662017Revenue 2018: $1,946,512Expenses 2018: $1,334,990Net Income 2018: $611,5222018Revenue 2019: $852,887Expenses 2019: $1,352,258Net Income 2019: -$499,3712019Revenue 2020: $896,822Expenses 2020: $1,025,396Net Income 2020: -$128,5742020Revenue 2021: $1,105,739Expenses 2021: $1,086,581Net Income 2021: $19,1582021Revenue 2022: $1,149,346Expenses 2022: $1,102,822Net Income 2022: $46,5242022Revenue 2023: $1,190,188Expenses 2023: $1,387,147Net Income 2023: -$196,9592023Revenue 2024: $1,094,191Expenses 2024: $1,071,455Net Income 2024: $22,7362024Revenue 2025: $888,838Expenses 2025: $954,970Net Income 2025: -$66,1322025

Highlighted filing

2019

Revenue$852,887
Expenses$1,352,258
Net Income-$499,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.1
Gross Receipts
$852,887
Mission and Program Overview

Mission

To ensure that all children in Mecklenburg County have access to an excellent public education that results in the knowledge, skills, and experiences necessary to lead productive, successful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$149,345$144,817▼ $4,528
Cash and Non-Interest-Bearing Accounts$606,966$114,726▼ $492,240
Prepaid Expenses and Deferred Charges$13,082$0▼ $13,082
Savings and Temporary Cash Investments-$1,685-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$778,638$268,127▼ $510,511
Other Assets Total$9,245$6,899▼ $2,346
Liabilities
Accounts Payable and Accrued Expenses$14,431$16,240▲ $1,809
Other Liabilities$22,167$9,218▼ $12,949
Total Liabilities$36,598$25,458▼ $11,140
Net Assets / Fund Balance
Unrestricted Net Assets$642,040$242,669▼ $399,371
Temporarily Rstr Net Assets$100,000--
Total Net Assets Fund Balance$742,040$242,669▼ $499,371
Total Liabilities and Net Assets / Fund Balance$778,638$268,127▼ $510,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,002$3,002
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross DanisExecutive DirectorFT$192,000$10,528$202,528

Board Members and Trustees

NameTitle
Keith ButlerChair
Jennifer RobertsVice Chair
Bill LeonardDirector
Erik LioyDirector
Jane Lewis-RaymondDirector
Janeen BryantDirector
Josh DobeckDirector
Kathleen DrydenDirector
Pawanjit SinghDirector
Sheryl CraunDirector
John McKeeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,330
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$3,470
All Other Contributions
$785,270
Change in Net Assets
$-499,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,887
Total Revenue per Audited Statements
$852,887
Total Revenue per Form 990
$852,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,213
Other Expenses$473,045
Total Fundraising Expense$134,255
Grants and Similar Amounts Paid$66,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,158$32,592$77,910$486,660
Current Officers, Directors, Trustees, and Key Employees$153,600$19,200$19,200$192,000
Fees for Services Other$93,994$4,083$817$98,894
Payroll Taxes$52,917$7,226$13,549$73,692
Grants to Domestic Orgs$66,000--$66,000
Occupancy$49,675$5,705$9,370$64,750
Conferences and Meetings$53,278$398$2,125$55,801
Other Employee Benefits$36,793$1,335$2,504$40,632
Pension Plan Contributions$16,852$1,175$2,202$20,229
Other Expenses$1,792$166$166$2,124
Total Functional Expenses$1,142,843$75,160$134,255$1,352,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,258
Total Expenses per Audited Statements$1,352,258
Total Expenses per Form 990$1,352,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Firm Foundations Youth anCharlotte, NC-Prof. Develop. Training & Coaching$16,000
Girls on the Run Internationacharlotte, NC-Prof. Develop. Training & Coaching$15,000
Let Me Run Inccharlotte, NC-Prof. Develop. Training & Coaching$15,000
Soy Latino Como Tucharlotte, NC-Prof. Develop. Training & Coaching$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Community Breakfast$33,455---
Teachers of Excellence$30,605---
Total Events$64,060---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$9,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

The governing body, in this case, the Board of Directors, reviewed and approved the filing of the Form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A questionnaire is answered annually by each officer, director, trustee, and employee. Answers are reviewed by the Executive Director.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board completed a study of compensation in similar organizations using GuideStar website, 990's of other organizations, and information provided by an outside executive search and recruitment consultant. The Board then approved the compensation of the president.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

Filer Name
MeckEd
EIN
56-1752043
Phone
7043350100
Address
5104 Reagan Drive, Charlotte, NC 28206

Signing Officer

Name
Keith Butler
Title
Chair
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Danis
Formed
1991
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
84
Volunteers
20

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure that all children in Mecklenburg County have access to an excellent public education that results in the knowledge, skills, and experiences necessary to lead productive, successful lives.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0742040
IRS990/NetAssetsOrFundBalancesEOYAmt0242669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt015049
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IRS990/OccupancyGrp/TotalAmt064750
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09245
IRS990/OtherAssetsTotalGrp/EOYAmt06899
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01335
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IRS990/OtherExpensesGrp/FundraisingAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166
IRS990/OtherExpensesGrp/ProgramServicesAmt0211254
IRS990/OtherExpensesGrp/ProgramServicesAmt128326
IRS990/OtherExpensesGrp/ProgramServicesAmt22204
IRS990/OtherExpensesGrp/ProgramServicesAmt31792
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IRS990/OtherExpensesGrp/TotalAmt137958
IRS990/OtherExpensesGrp/TotalAmt22264
IRS990/OtherExpensesGrp/TotalAmt32124
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IRS990/OtherLiabilitiesGrp/EOYAmt09218
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueTotalAmt03470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376158
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486660
IRS990/OtherWebsiteInd0X
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07226
IRS990/PayrollTaxesGrp/ProgramServicesAmt052917
IRS990/PayrollTaxesGrp/TotalAmt073692
IRS990/PensionPlanContributionsGrp/FundraisingAmt02202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01175
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016852
IRS990/PensionPlanContributionsGrp/TotalAmt020229
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0144817
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ross Danis
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01938346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0578114
IRS990/PYProgramServiceRevenueAmt08166
IRS990/PYRevenuesLessExpensesAmt0611522
IRS990/PYSalariesCompEmpBnftPaidAmt0656767
IRS990/PYTotalExpensesAmt01334990
IRS990/PYTotalRevenueAmt01946512
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-499371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0849330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01938346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0792618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884309
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08166
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.55840
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0849330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01938346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05233070
IRS990ScheduleA/TotalSupportAmt05233070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03002
IRS990ScheduleD/ExpensesSubtotalAmt01352258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/RevenueSubtotalAmt0852887
IRS990ScheduleD/TotalExpensesPerForm990Amt01352258
IRS990ScheduleD/TotalLiabilityAmt09218
IRS990ScheduleD/TotalRevenuePerForm990Amt0852887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352258
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030605

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.89$0.95$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$1.09$1.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.02$1.19$1.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$1.15$1.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.13$1.11$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.11$0.90$1.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.85$1.35$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.95$1.33$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.74$1.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.82$0.96$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.91$0.79$0.12
2014Summary only. Only limited summary data is available for this year.$0.45$0.02$0.42$0.52$0.36$0.16
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.56$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.55
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.51$0.67$0.16