Civic Intelligence

Myakka City Community Center Inc

EIN 59-1050657 • 501(c)3 • Myakka City, FL

Profile

Children care and education

PO Box 103Myakka City, FL 34251

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$46,327

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-8.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$99,099

Down $9,336 (-8.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$99,099

Down $9,336 (-8.6%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$398,904

Up $10,093 (+2.6%) from 2021

Expenses

Up

$408,240

Up $22,758 (+5.9%) from 2021

Net Income

Down

-$9,336

Down $12,665 (-380%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $109,039Liabilities 2010: $0Net Assets 2010: $109,0392010Assets 2011: $89,935Liabilities 2011: $0Net Assets 2011: $89,9352011Assets 2012: $76,356Liabilities 2012: $0Net Assets 2012: $76,3562012Assets 2013: $71,646Liabilities 2013: $0Net Assets 2013: $71,6462013Assets 2014: $73,688Liabilities 2014: $0Net Assets 2014: $73,6882014Assets 2015: $62,996Liabilities 2015: $0Net Assets 2015: $62,9962015Assets 2016: $59,079Liabilities 2016: $0Net Assets 2016: $59,0792016Assets 2017: $57,154Liabilities 2017: $0Net Assets 2017: $57,1542017Assets 2018: $69,193Liabilities 2018: $0Net Assets 2018: $69,1932018Assets 2019: $74,523Liabilities 2019: $0Net Assets 2019: $74,5232019Assets 2020: $105,106Liabilities 2020: $0Net Assets 2020: $105,1062020Assets 2021: $108,435Liabilities 2021: $0Net Assets 2021: $108,4352021Assets 2022: $99,099Liabilities 2022: $0Net Assets 2022: $99,0992022

Highlighted filing

2022

Assets$99,099
Liabilities$0
Net Assets$99,099
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $360,009Expenses 2010: $374,964Net Income 2010: -$14,9552010Revenue 2011: $357,967Expenses 2011: $377,071Net Income 2011: -$19,1042011Revenue 2012: $348,247Expenses 2012: $361,826Net Income 2012: -$13,5792012Expenses 2013: $365,3442013Revenue 2014: $363,604Expenses 2014: $361,562Net Income 2014: $2,0422014Revenue 2015: $346,576Expenses 2015: $357,268Net Income 2015: -$10,6922015Revenue 2016: $353,494Expenses 2016: $357,411Net Income 2016: -$3,9172016Revenue 2017: $329,677Expenses 2017: $331,602Net Income 2017: -$1,9252017Revenue 2018: $355,018Expenses 2018: $342,979Net Income 2018: $12,0392018Revenue 2019: $347,416Expenses 2019: $342,086Net Income 2019: $5,3302019Revenue 2020: $412,189Expenses 2020: $381,606Net Income 2020: $30,5832020Revenue 2021: $388,811Expenses 2021: $385,482Net Income 2021: $3,3292021Revenue 2022: $398,904Expenses 2022: $408,240Net Income 2022: -$9,3362022

Highlighted filing

2022

Revenue$398,904
Expenses$408,240
Net Income-$9,336
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,099
Liabilities
$0
Net assets
$99,099
Revenue
$398,904
Expenses
$408,240
Net income
-$9,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.99$4.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.89$3.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.12$3.82$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.47$3.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.55$3.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.30$3.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.53$3.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$3.47$3.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.64$3.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$3.65
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$3.48$3.62$0.14
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$3.58$3.77$0.19
2010Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$3.60$3.75$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 15, 2023
Return Version
2021v4.1
Gross Receipts
$398,904
Mission and Program Overview

Mission

Children care and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,813$52,165▼ $3,648
Savings and Temporary Cash Investments$26,768$23,595▼ $3,173
Land, Buildings, and Equipment, Net$600$600→ $0
Total Assets$108,435$99,099▼ $9,336
Other Assets Total$25,254$22,739▼ $2,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,435$99,099▼ $9,336
Total Net Assets Fund Balance$108,435$99,099▼ $9,336
Total Liabilities and Net Assets / Fund Balance$108,435$99,099▼ $9,336

Asset Categories

AssetBook ValueDepreciationBasis
Land$600--
Other Assets Org$52--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pepper SellarsExec DirectorFT$46,327$46,327

Board Members and Trustees

NameTitle
Regina TootleChairman
Elizabeth BellVice Chair
Chad YoungBoard Member
Chris HobbsBoard Member
Kathy KerseyBoard Member
Lisa BrownBoard Member
Jordan TownSecretary
Heather EubanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$272,498
Change in Net Assets
$-9,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,904
Total Revenue per Audited Statements
$398,904
Total Revenue per Form 990
$398,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,178
Other Expenses$137,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,370$0$0$185,370
Current Officers, Directors, Trustees, and Key Employees$46,327$0$0$46,327
Occupancy$25,800$0$0$25,800
Payroll Taxes$25,441$0$0$25,441
Insurance$24,245$0$0$24,245
Office Expenses$23,348$0$0$23,348
Other Employee Benefits$14,040$0$0$14,040
Travel$5,884$0$0$5,884
Depreciation Depletion$2,515$0$0$2,515
All Other Expenses$2,050$0$0$2,050
Fees for Services Accounting$1,975$0$0$1,975
Other Expenses$263$0$0$263
Fees for Services Management$168$0$0$168
Total Functional Expenses$408,240$0$0$408,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,240
Total Expenses per Audited Statements$408,240
Total Expenses per Form 990$408,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Myakka City Community Center Inc
EIN
59-1050657
Phone
9413221900
Address
PO BOX 103, MYAKKA CITY, FL 34251

Signing Officer

Name
Pepper Sellars
Title
Exec Director
Phone
9413221900
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pepper Sellars
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9

Preparer

Firm
Womeldorph Cpas Pa
Address
8632 E STATE ROAD 70, BRADENTON, FL 34202
Preparer
Howard RWomeldorph Jr
Phone
9413513561
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body reviewed return prior to filing”

Pt III, Line 2

“Additional revenue from line 4d was $141,664”

Financial Statement Notes

Pt II, Line 5

“Income from Magazine Advertisements”

Pt XII, Line 2D

“Expenses related to Magazine Publication & Distribution”

Raw XML AppendixShowing 400 of 429 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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IRS990/ProgSrvcAccomActy2Grp/GrantAmt013966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013966
IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT SMART - AFTER SCHOOL TUTORING PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220269
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0198035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0136789
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03329
IRS990/PYSalariesCompEmpBnftPaidAmt0248693
IRS990/PYTotalExpensesAmt0385482
IRS990/PYTotalRevenueAmt0388811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9336
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01902338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01902338
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01902338
IRS990ScheduleA/TotalSupportAmt01902338
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0408240
IRS990ScheduleD/LandGrp/BookValueAmt0600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt452
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VEHICLE EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FENCING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RECREATIONAL FACILITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4COMPUTERS
IRS990ScheduleD/RevenueSubtotalAmt0398904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from Magazine Advertisements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses related to Magazine Publication & Distribution
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022739
IRS990ScheduleD/TotalExpensesPerForm990Amt0408240
IRS990ScheduleD/TotalRevenuePerForm990Amt0398904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWED RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL REVENUE FROM LINE 4D WAS $141,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108435
IRS990/TotalAssetsEOYAmt099099
IRS990/TotalAssetsGrp/BOYAmt0108435
IRS990/TotalAssetsGrp/EOYAmt099099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398904
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408240
IRS990/TotalReportableCompFromOrgAmt046327
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398904
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05884
IRS990/TravelGrp/TotalAmt05884
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010060 Wachula Road
IRS990/USAddress/CityNm0Myakka CIty
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034251
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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