Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Mary Mcleod Bethune Community Center Inc
990EZ • Fiscal year 2013 • EIN 59-3032944
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$14,361
Down $2,429 (-14%) from 2012
Net Assets
$9,803
No earlier filing loaded for comparison.
Liabilities
Down$4,558
Down $12,167 (-73%) from 2012
Revenue And Expenses
Revenue
Down$140,202
Down $35,603 (-20%) from 2012
Expenses
Up$130,464
Up $1,138 (+0.9%) from 2012
Net Income
Down$9,738
Down $36,741 (-79%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- May 12, 2014
- Return Version
- 2012v2.0
Filing and Contact Details
Filer
- EIN
- 59-3032944
Raw XML Appendix194 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1507 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1288 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 28953 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9738 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 46256 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 140202 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 14446 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 12873 |
| IRS990EZ/LoansToFromOfficers | 0 | 3297 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 65 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 65 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9803 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9803 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 31489 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 2420 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MOBLEY FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERTS SHEQUILA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | EKPO DR FRANK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SCOTTMILDRED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SCINTO JOAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BROWN TERRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JENKINS BASSAMA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 837 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 200 |
| IRS990EZ/OtherExpensesTotal | 0 | 29576 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | REMEDIAL EDUCATION FOR DISADVANTAGED YOUTH |
| IRS990EZ/PrintingPublicationsPostage | 0 | 531 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE PROGRAM PROVIDES EARLY LEARNING SERVICES TO PRE K STUDENTS AGES 1-5 AND EXTENDED ACADEMIC SERVICES AFTER SCHOOL TO STUDENTS 6-14. SERVES APPROXIMATELY 100 CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 128330 |
| IRS990EZ/ProgramServiceRevenue | 0 | 111249 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 22612 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 16725 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4558 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1013 INDIAN OAKS W |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DAYTONA BEACH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 32117 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | FRANCIS MOBLEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3862539474 |
| IRS990EZ/TotalAssets/BOY | 0 | 16790 |
| IRS990EZ/TotalAssets/EOY | 0 | 14361 |
| IRS990EZ/TotalExpenses | 0 | 130464 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 128330 |
| IRS990EZ/TotalRevenue | 0 | 140202 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.bethunelearningcenter.com |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: CANCELLED DEBT; 2011: 44086.; DESCRIPTION: MISCELLANEOUS; 2011: 175.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 125378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 114952 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 119027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 117906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 129602 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 606865 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 37929 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 44261 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44261 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 606865 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 125378 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 114952 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 119027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 117906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 129602 |
| IRS990ScheduleA/Total170/Total | 0 | 606865 |
| IRS990ScheduleA/TotalSupport | 0 | 651126 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 61 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 200 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 3036 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/Default | 2 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | FRANCIS MOBLEY |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | SANDRA OFFIAH |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | LORETTA BURSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 10049 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 200 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 26082 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | DEFRAY EXPENSES |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | EMPLOYEE LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | DEFRAY EXPENSES |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | EXECUTIVE DIR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | STAFF |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 2 | STAFF |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3297 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ADVERTISING 540. AUTO AND TRAVEL 343. BACKGROUND CHECKS 99. BANK FEES 1665. CLIENT TRANSPORTATION 3053. COMMUNITY AND HUMANITARIAN ASSISTANCE 424. COMPUTER 500. TRAINING & SEMINARS - STAFF - MANAGEMENT 327. DEPRECIATION 1574. DUES AND SUBSCRIPTIONS 1282. FUNDRAISING FEES 150. INSURANCE 4744. INTEREST 1400. LICENSE AND PERMITS 428. SUPPLIES 5458. TELEPHONE AND INTERNET 6328. YOUTH INCENTIVES 1261. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EMPLOYEE LOAN 837. 200. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 593032944 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MARY MCLEOD BETHUNE COMMUNITY CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | MARY |
| ReturnHeader/Filer/Phone | 0 | 3862539474 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 740 S RIDGEWOOD AVE |
| ReturnHeader/Filer/USAddress/City | 0 | DAYTONA BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32114 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-12 |
| ReturnHeader/Officer/Name | 0 | FRANCIS MOBLEY |
| ReturnHeader/Officer/Phone | 0 | 3862539474 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BENNETT WOODWARD & ASSOC CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1238 RIDGEWOOD AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOLLY HILL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 321172722 |
| ReturnHeader/Preparer/Name | 0 | HAROLD L BENNETT |
| ReturnHeader/Preparer/Phone | 0 | 3862524669 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T11:48:15-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,361
- Liabilities
- $4,558
- Net assets
- $9,803
- Revenue
- $140,202
- Expenses
- $130,464
- Net income
- $9,738