Civic Intelligence

Mary Mcleod Bethune Community Center Inc

990EZ • Fiscal year 2011 • EIN 59-3032944

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

740 S Ridgewood Ave32114
Siviq Scores

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

Liabilities / Assets

98th percentile

3.28x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.53x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

54th percentile

2.4%

Faster revenue growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$20,368

Down $1,210 (-5.6%) from 2010

Net Assets

Up

-$46,414

Up $8,969 (+16%) from 2010

Liabilities

Down

$66,782

Down $10,179 (-13%) from 2010

Revenue

Up

$125,540

Up $2,900 (+2.4%) from 2010

Expenses

Up

$116,571

Up $20,047 (+21%) from 2010

Net Income

Down

$8,969

Down $17,147 (-66%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $21,578Liabilities 2010: $76,961Net Assets 2010: -$55,3832010Assets 2011: $20,368Liabilities 2011: $66,782Net Assets 2011: -$46,4142011Assets 2012: $16,790Liabilities 2012: $16,7252012Assets 2013: $14,361Liabilities 2013: $4,558Net Assets 2013: $9,8032013Assets 2014: $27,597Liabilities 2014: $1,8132014Assets 2015: $63,998Liabilities 2015: $6,5432015Assets 2016: $69,756Liabilities 2016: $4,3772016

Highlighted filing

2011

Assets$20,368
Liabilities$66,782
Net Assets-$46,414

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2010: $122,640Expenses 2010: $96,524Net Income 2010: $26,1162010Revenue 2011: $125,540Expenses 2011: $116,571Net Income 2011: $8,9692011Revenue 2012: $175,805Expenses 2012: $129,326Net Income 2012: $46,4792012Revenue 2013: $140,202Expenses 2013: $130,464Net Income 2013: $9,7382013Revenue 2014: $135,161Expenses 2014: $119,180Net Income 2014: $15,9812014Revenue 2015: $138,657Expenses 2015: $106,987Net Income 2015: $31,6702015Revenue 2016: $100,904Expenses 2016: $92,980Net Income 2016: $7,9242016

Highlighted filing

2011

Revenue$125,540
Expenses$116,571
Net Income$8,969
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
59-3032944
Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADV & FUNDRAISING 172 BANK CHARGES 811 CONFERENCES MEETINGS EDUC 630 INTERNET 126 INSURANCE 4026 LICENSES & PERMITS 711 SECURITY & SAFETY 1316 SUPPLIES 6162 TAXES 35973 TELEPHONE 4644 CLIENT TRANSPORTATION 7959 YOUTH INCENTIVES 785 DEPRECIATION 1574 COMMUNITY & HUMANITARIAN ASSISTANCE 387 EQUIPMENT 206 LAWN & PEST CONTROL 483
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 100 0
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR TOTAL LIABILITIES 76961 66782
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593032944
ReturnHeader/Filer/Name/BusinessNameLine10MARY MCLEOD BETHUNE COMMUNITY CENTE
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/USAddress/AddressLine10740 S RIDGEWOOD AVE
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
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ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0FRANCIS MOBLEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX & FINANCIAL SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105886 WOODPOINT TER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032128
ReturnHeader/Preparer/Name0LYNN SNYDER
ReturnHeader/Preparer/Phone03863222615
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-15T12:13:23-04:00

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