Civic Intelligence

MC Dean Inc Training Benefits Trust

990 • Fiscal year 2013 • EIN 56-6616480

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
22980 Indian Creek Drive Suite 130Suite20166-6734

(703) 471-8041

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

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

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

0.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2013

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,294,992

Up $766,987 (+145%) from 2012

Net Assets

Down

$66,504

Down $1,589 (-2.3%) from 2012

Liabilities

Up

$1,228,488

Up $768,576 (+167%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

$1,257,774

No earlier filing loaded for comparison.

Expenses

Up

$1,259,363

Up $205,278 (+19%) from 2012

Net Income

-$1,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $546,543Liabilities 2010: $476,675Net Assets 2010: $69,8682010Assets 2011: $263,128Liabilities 2011: $194,160Net Assets 2011: $68,9682011Assets 2012: $528,005Liabilities 2012: $459,912Net Assets 2012: $68,0932012Assets 2013: $1,294,992Liabilities 2013: $1,228,488Net Assets 2013: $66,5042013Assets 2014: $1,555,293Liabilities 2014: $1,491,268Net Assets 2014: $64,0252014Assets 2015: $2,327,186Liabilities 2015: $2,265,419Net Assets 2015: $61,7672015Assets 2016: $3,201,153Liabilities 2016: $3,140,881Net Assets 2016: $60,2722016Assets 2017: $3,679,528Liabilities 2017: $3,619,479Net Assets 2017: $60,0492017Assets 2018: $4,073,263Liabilities 2018: $4,010,306Net Assets 2018: $62,9572018Assets 2019: $4,635,182Liabilities 2019: $4,568,212Net Assets 2019: $66,9702019Assets 2020: $5,197,541Liabilities 2020: $5,131,744Net Assets 2020: $65,7972020Assets 2021: $5,904,968Liabilities 2021: $5,841,722Net Assets 2021: $63,2462021Assets 2022: $6,194,880Liabilities 2022: $6,129,438Net Assets 2022: $65,4422022Assets 2023: $6,806,443Liabilities 2023: $6,728,294Net Assets 2023: $78,1492023Assets 2024: $7,774,953Liabilities 2024: $7,683,014Net Assets 2024: $91,9392024

Highlighted filing

2013

Assets$1,294,992
Liabilities$1,228,488
Net Assets$66,504
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,380,2482010Expenses 2011: $873,7692011Expenses 2012: $1,054,0852012Revenue 2013: $1,257,774Expenses 2013: $1,259,363Net Income 2013: -$1,5892013Revenue 2014: $1,097,147Expenses 2014: $1,099,626Net Income 2014: -$2,4792014Revenue 2015: $774,393Expenses 2015: $776,651Net Income 2015: -$2,2582015Revenue 2016: $876,467Expenses 2016: $877,962Net Income 2016: -$1,4952016Revenue 2017: $480,875Expenses 2017: $481,098Net Income 2017: -$2232017Revenue 2018: $396,647Expenses 2018: $393,739Net Income 2018: $2,9082018Revenue 2019: $564,419Expenses 2019: $560,407Net Income 2019: $4,0122019Revenue 2020: $564,859Expenses 2020: $566,032Net Income 2020: -$1,1732020Revenue 2021: $710,127Expenses 2021: $712,678Net Income 2021: -$2,5512021Revenue 2022: $292,612Expenses 2022: $290,416Net Income 2022: $2,1962022Revenue 2023: $614,262Expenses 2023: $601,555Net Income 2023: $12,7072023Revenue 2024: $969,816Expenses 2024: $954,720Net Income 2024: $15,0962024

Highlighted filing

2013

Revenue$1,257,774
Expenses$1,259,363
Net Income-$1,589
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,257,774
Mission and Program Overview

Mission

To provide training to employees of mc dean, inc through apprenticeship programs registered with, approved by, accepted by, or otherwise meeting the applicable requirements of the united states department of labor, a state apprenticeship council, or a state apprenticeship agency.

See schedule o, attachment 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$282,829$935,246▲ $652,417
Savings and Temporary Cash Investments$245,176$359,746▲ $114,570
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$528,005$1,294,992▲ $766,987
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$459,912$1,228,488▲ $768,576
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$459,912$1,228,488▲ $768,576
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,093$66,504▼ $1,589
Total Liabilities and Net Assets / Fund Balance$528,005$1,294,992▲ $766,987
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William H DeanTrustee
N Douglas CuminsDuly Auth Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,257,730
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$-1,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,259,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$674,455
All Other Expenses---$62,922
Fees for Services Legal---$46,814
Fees for Services Accounting---$30,360
Office Expenses---$25,237
Information Technology---$20,662
Occupancy---$13,644
Travel---$4,682
Total Functional Expenses$0$0$0$1,259,363
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“The trustee of the m.c. Dean inc training benefits trust is provided a copy of the form 990 before filing and the duly authorized officer also reviews the form 990 prior to its filing.”

Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Part VI, Section A, Lines 8A and 8B

“The organization periodically discusses operations during the year but does not formally document these discussions. There have not been any significant changes in operations and therefore, there is nothing to document.”

Part VII, Section A, Line 1A, Columns (E) & (F)

“As noted in irs announcement 2011-36 in section 11, "scope of related organization reporting on schedule r," the trust has substantial concerns that reporting the compensation requested on form 990, part vii, section a, columns (e) and (f) compromises the confidentiality of the related organization (a for-profit entity) and its employees. Consequently, the trust is not disclosing that requested information in this return, although it is available to the irs upon request.”

Filing and Contact Details

Filer

EIN
56-6616480
In Care Of
% SHERRI ABINSAY
Phone
7034718041

Signing Officer

Name
N Douglas Cumins
Title
Officer
Phone
7034718041
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
N Douglas Cumins
Formed
2003
Legal Domicile
Va
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
James C Wagenmann
Phone
3016547555
Raw XML Appendix351 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEE OF THE M.C. DEAN INC TRAINING BENEFITS TRUST IS PROVIDED A COPY OF THE FORM 990 BEFORE FILING AND THE DULY AUTHORIZED OFFICER ALSO REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PERIODICALLY DISCUSSES OPERATIONS DURING THE YEAR BUT DOES NOT FORMALLY DOCUMENT THESE DISCUSSIONS. THERE HAVE NOT BEEN ANY SIGNIFICANT CHANGES IN OPERATIONS AND THEREFORE, THERE IS NOTHING TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS NOTED IN IRS ANNOUNCEMENT 2011-36 IN SECTION 11, "SCOPE OF RELATED ORGANIZATION REPORTING ON SCHEDULE R," THE TRUST HAS SUBSTANTIAL CONCERNS THAT REPORTING THE COMPENSATION REQUESTED ON FORM 990, PART VII, SECTION A, COLUMNS (E) AND (F) COMPROMISES THE CONFIDENTIALITY OF THE RELATED ORGANIZATION (A FOR-PROFIT ENTITY) AND ITS EMPLOYEES. CONSEQUENTLY, THE TRUST IS NOT DISCLOSING THAT REQUESTED INFORMATION IN THIS RETURN, ALTHOUGH IT IS AVAILABLE TO THE IRS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINES 8A AND 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, SECTION A, LINE 1A, COLUMNS (E) & (F)
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0540831614
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ELEC. CONTRAC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10M C DEAN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1022980 INDIAN CREEK DRIVE 130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0STERLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode0201666734
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528005
IRS990/TotalAssetsEOYAmt01294992
IRS990/TotalAssetsGrp/BOYAmt0528005
IRS990/TotalAssetsGrp/EOYAmt01294992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01259363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459912
IRS990/TotalLiabilitiesEOYAmt01228488
IRS990/TotalLiabilitiesGrp/BOYAmt0459912
IRS990/TotalLiabilitiesGrp/EOYAmt01228488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066504
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01257730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01257774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01257774
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01294992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04682
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1022980 INDIAN CREEK DR 130
IRS990/USAddress/City0STERLING
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode0201666734
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0N DOUGLAS CUMINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034718041
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MC DEAN INC TRAINING BENEFITS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MCDE
ReturnHeader/Filer/EIN0566616480
ReturnHeader/Filer/InCareOfNm0% SHERRI ABINSAY
ReturnHeader/Filer/PhoneNum07034718041
ReturnHeader/Filer/USAddress/AddressLine1022980 INDIAN CREEK DRIVE SUITE 130
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0STERLING
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0201666734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WATKINS MEEGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106720B ROCKLEDGE DRIVE SUITE 750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020817
ReturnHeader/PreparerPersonGrp/PhoneNum03016547555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C WAGENMANN
ReturnHeader/ReturnTs02014-08-13T12:33:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,992
Liabilities
$1,228,488
Net assets
$66,504
Revenue
$1,257,774
Expenses
$1,259,363
Net income
-$1,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$7.68$0.09$0.97$0.95$0.02
2023Summary only. Only limited summary data is available for this year.$6.81$6.73$0.08$0.61$0.60$0.01
2022Summary only. Only limited summary data is available for this year.$6.19$6.13$0.07$0.29$0.29$0.00
2021Summary only. Only limited summary data is available for this year.$5.90$5.84$0.06$0.71$0.71$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$5.13$0.07$0.56$0.57$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$4.57$0.07$0.56$0.56$0.00
2018Summary only. Only limited summary data is available for this year.$4.07$4.01$0.06$0.40$0.39$0.00
2017Summary only. Only limited summary data is available for this year.$3.68$3.62$0.06$0.48$0.48$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.14$0.06$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.33$2.27$0.06$0.77$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.49$0.06$1.10$1.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.29$1.23$0.07$1.26$1.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.46$0.07$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.48$0.07$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)9 • $1M-$5M nonprofits