Civic Intelligence

Mecked

990 • Fiscal year 2020 • EIN 56-1752043

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

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

98th percentile

0.54x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.15x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

43rd percentile

-14%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$168,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

22nd percentile

-7.5%

Faster asset growth than 22% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$248,139

Down $19,988 (-7.5%) from 2019

Net Assets

Down

$114,095

Down $128,574 (-53%) from 2019

Liabilities

Up

$134,044

Up $108,586 (+427%) from 2019

Revenue

Up

$896,822

Up $43,935 (+5.2%) from 2019

Expenses

Down

$1,025,396

Down $326,862 (-24%) from 2019

Net Income

Up

-$128,574

Up $370,797 (+74%) from 2019

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

2020

Assets$248,139
Liabilities$134,044
Net Assets$114,095

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

2020

Revenue$896,822
Expenses$1,025,396
Net Income-$128,574
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.0
Gross Receipts
$896,822
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$144,817$123,986▼ $20,831
Cash and Non-Interest-Bearing Accounts$114,726$112,924▼ $1,802
Savings and Temporary Cash Investments$1,685$2,637▲ $952
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$268,127$248,139▼ $19,988
Other Assets Total$6,899$8,592▲ $1,693
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,200-
Accounts Payable and Accrued Expenses$16,240$33,844▲ $17,604
Other Liabilities$9,218--
Total Liabilities$25,458$134,044▲ $108,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,669$57,886▼ $184,783
Net Assets With Donor Restrictions-$56,209-
Total Net Assets Fund Balance$242,669$114,095▼ $128,574
Total Liabilities and Net Assets / Fund Balance$268,127$248,139▼ $19,988

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Ross DanisExecutive DirectorFT$168,000$168,000

Board Members and Trustees

NameTitle
Jennifer RobertsChair
Pawanjit SinghVice Chair
Bill LeonardDirector
Erik LioyDirector
Jane Lewis ReynoldsDirector
Jane Lewis-RaymondDirector
Janeen BryantDirector
Kathleen DrydenDirector
Sheryl CraunDirector
Keith ButlerImm Past Pres
Josh DobeckSecretary
John McKeeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,948
All Other Contributions
$886,874
Change in Net Assets
$-128,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,822
Total Revenue per Audited Statements
$896,822
Total Revenue per Form 990
$896,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,694
Other Expenses$280,017
Total Fundraising Expense$120,933
Grants and Similar Amounts Paid$46,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,628$41,801$73,355$412,784
Current Officers, Directors, Trustees, and Key Employees$134,400$16,800$16,800$168,000
Payroll Taxes$41,097$10,591$16,295$67,983
Other Employee Benefits$47,584$923$1,420$49,927
Occupancy$35,785$5,240$5,885$46,910
Grants to Domestic Orgs$46,685--$46,685
Fees for Services Other$19,314$1,932$386$21,632
Conferences and Meetings$3,268$145$1,025$4,438
Other Expenses$1,064$326$611$1,064
Total Functional Expenses$820,219$84,244$120,933$1,025,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,396
Total Expenses per Audited Statements$1,025,396
Total Expenses per Form 990$1,025,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Firm Foundations Youth anCharlotte, NC-Prof. Develop. Training & Coaching$9,900
Girls on the Run Internationacharlotte, NC-Prof. Develop. Training & Coaching$9,500
Let Me Run Inccharlotte, NC-Prof. Develop. Training & Coaching$8,750
Discovery Place IncCharlotte, NC-Prof. Develop. Training & Coaching$8,330
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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
Jennifer Roberts
Title
Chair
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Danis
Formed
1991
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
84
Volunteers
10

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

Due to the global pandemic and like so many other organizations, institutions, and businesses, MeckEds offices closed on March 13, 2020. On March 16th and with the support of our largest funding partner Charlotte Works, we purchased six Zoom Pro accounts. Our Career Pathways Advisors began reaching out to the students on their caseloads daily. By April the team had pivoted ( as did the rest of the world) to virtual programming. The upside of this was that we were able to open our programs to additional students and schools.From April- June 2020 we served approximately 250 students (duplicated), we offered a variety of programming opportunities such as virtual post-secondary exposure opportunities, job shadows, mentoring, and workshops. Program participants tuned in to virtually tour Howard University, Harvard, NC State, Queens University, and University of North Carolina at Greensboro. We also hosted over 20 virtual opportunities with the following companies: B. Well: Live Consciously, Duke Energy, Innovate Tech Charlotte, Sharon Towers, Fuzion Force Dance Studio, STEM Explore, and Twins Center Obstetrics and Gynecology among others. Topics covered during virtual experiences include: Entrepreneurship, Robotics & Technology, Healthcare, Social Work, Mental Health, Customer Service, Drone Operators, Line work, Manufacturing, and much more. Here is a sampling of programs and participation between September and December 2020.We were able to provide virtual experiences with: CMPD, Bank of America, Ally Bank, BW Sweets, Microsoft, Clark Hall Doors, Road to Hire, and a session on knowing your rights with Judge Bahiyya Walker. Over 116 (duplicated) students attended these virtual events. INTERNSHIPSAs businesses began to slowly and responsibly reopen, we were able to place participants in several in-person internships beginning in September 2020. THE LEARNING LABBeyond having a Chromebook and a WIFI Hotspot, the youth we serve need a safe and supportive place to learn. In August 2020, MeckEd converted its 3,000 sq.ft offices into a Learning Lab. Desks are spaced eight feet apart and wrapped with acrylic shields. Temperature is taken at the door. Laptops and reliable internet access is provided. Hand sanitizer is available and hospital grade cleaning takes place daily. The Lab opens at 7:30am and hosts approximately 24 students every week from Garinger, Harding, Vance, and West Charlotte.

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IRS990/Desc0During the 2019-2020 school year, MeckEds Career Pathways initiative served over 2,000 students in six Charlotte-Mecklenburg High Schools by providing work-based learning opportunities and intensive support, career training, placement, and coaching for over 160 of the regions highest need students. MeckEds Out of School Time initiative, Charlotte NEXT, launched a program Locator to help parents and caregivers find enrichment programs for children. Since it was launched in early 2017, Locator has received over 13,000 online visitors and today is profiling over 500 different enrichment programs! Additionally, MeckEd provides professional development for After-School enrichment providers who, together, are positively impacting over 10,000 students. A pilot program in three high-need CMS middle schools is supporting five different program providers who are offering over 6,000 additional hours of enrichment to students. A partnership with the Mecklenburg County Youth Coalition and the Mayors Mentoring Alliance has resulted in including mentors on Locator. MeckEd also holds six Community Conversations annually to assist in spotlighting critical issues related to young people and their preparation for success. During the past year, MeckEd informed and engaged over 150 civic leaders and program providers on topics that included Effective Career and Technical Education, The Impact of Desegregation and Re-segregation on CMS Children and Families, and The Power and Promise of Out of School Time Enrichment Programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm3John McKeever
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheryl Craun
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Dryden
IRS990/Form990PartVIISectionAGrp/PersonNm6Josh Dobeck
IRS990/Form990PartVIISectionAGrp/PersonNm7Jane Lewis Reynolds
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IRS990/Form990PartVIISectionAGrp/PersonNm10Pawanjit Singh
IRS990/Form990PartVIISectionAGrp/PersonNm11Sheryl Craun
IRS990/Form990PartVIISectionAGrp/PersonNm12Bill Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm13Jane Lewis-Raymond
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Imm Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt09948
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IRS990ScheduleA/PublicSupportCY170Pct00.48010
IRS990ScheduleA/PublicSupportPY170Pct00.54550
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IRS990ScheduleA/SubstantialContributorsTotAmt02717465
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IRS990ScheduleD/ExpensesSubtotalAmt01025396
IRS990ScheduleD/RevenueSubtotalAmt0896822
IRS990ScheduleD/TotalExpensesPerForm990Amt01025396

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