Civic Intelligence

Mecked

990 • Fiscal year 2022 • EIN 56-1752043

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

300 Camp Rd B73Charlotte, 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

0.53x

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$156,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

3.9%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$378,908

Up $53,836 (+17%) from 2021

Net Assets

Up

$179,777

Up $46,524 (+35%) from 2021

Liabilities

Up

$199,131

Up $7,312 (+3.8%) from 2021

Revenue

Up

$1,149,346

Up $43,607 (+3.9%) from 2021

Expenses

Up

$1,102,822

Up $16,241 (+1.5%) from 2021

Net Income

Up

$46,524

Up $27,366 (+143%) from 2021

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

2022

Assets$378,908
Liabilities$199,131
Net Assets$179,777

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

2022

Revenue$1,149,346
Expenses$1,102,822
Net Income$46,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,149,346
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$220,007$156,833▼ $63,174
Cash and Non-Interest-Bearing Accounts$94,593$52,254▼ $42,339
Land, Buildings, and Equipment, Net-$15,762-
Savings and Temporary Cash Investments$2,134$1,636▼ $498
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$325,072$378,908▲ $53,836
Other Assets Total$8,338$152,423▲ $144,085
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,200$100,200→ $0
Accounts Payable and Accrued Expenses$91,619$98,931▲ $7,312
Total Liabilities$191,819$199,131▲ $7,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,253$109,777▲ $66,524
Net Assets With Donor Restrictions$90,000$70,000▼ $20,000
Total Net Assets Fund Balance$133,253$179,777▲ $46,524
Total Liabilities and Net Assets / Fund Balance$325,072$378,908▲ $53,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,762$6,540$22,302
Other Assets Org$3,177--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ross DanisExecutive DirectorFT$156,000$156,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66
All Other Contributions
$414,263
Change in Net Assets
$46,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,149,346
Total Revenue per Audited Statements
$1,149,346
Total Revenue per Form 990
$1,149,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,172
Salaries, Compensation, and Employee Benefits$471,850
Total Fundraising Expense$61,384
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,344$18,019$16,726$203,089
Current Officers, Directors, Trustees, and Key Employees$124,800$15,600$15,600$156,000
Payroll Taxes$44,555$9,866$9,486$63,907
Occupancy$41,575$5,784$6,205$53,564
Other Employee Benefits$47,465$21$1,368$48,854
Fees for Services Other$34,917$5,457$1,091$41,465
Depreciation Depletion-$3,538-$3,538
Other Expenses$1,556$280$524$2,360
Grants to Domestic Orgs$1,800--$1,800
Conferences and Meetings$794$146$133$1,073
Total Functional Expenses$974,167$67,271$61,384$1,102,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,102,822
Total Expenses per Audited Statements$1,102,822
Total Expenses per Form 990$1,102,822
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
300 Camp Rd B73, Charlotte, NC 28206

Signing Officer

Name
Jennifer Roberts
Title
Chair
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Danis
Formed
1991
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
15

Preparer

Firm
Foard and Company PA
Address
817 E Morehead St Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Desc0MeckEds Career Pathways initiative served over 2,000 students in four Charlotte-Mecklenburg Title I High Schools with career and college readiness services. Additionally, 160 students with significant barriers to success (40 at each school) were provided work-based learning opportunities and intensive support that included career training, internship placement, mentoring, supportive services and coaching. MeckEds Out of School Time initiative, Charlotte NEXT, continued to open access to high quality extended learning programs. The Locator, which is designed to help parents and caregivers find enrichment programs for children across the city, continues to be utilized by families. Since it was launched in early 2017, Locator has received over 15,000 online visitors and today is profiling over 578 different enrichment programs! Additionally, MeckEd has funded summer learning programs supporting seven high-need CMS middle schools, serving over 120 students. Students received a minimum of 5 weeks of full-time programming focused on social emotional learning and STEM related topics. MeckEd also hosted a weekly radio show Lets Reinvent School to assist in spotlighting critical issues related to education and young peoples preparation for success.
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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