Civic Intelligence

Mary Mcleod Bethune Community Center Inc

EIN 59-3032944 • 501(c)3

740 S Ridgewood Ave32114
Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$69,756

Up $5,758 (+9.0%) from 2015

Liabilities

Down

$4,377

Down $2,166 (-33%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Down

$100,904

Down $37,753 (-27%) from 2015

Expenses

Down

$92,980

Down $14,007 (-13%) from 2015

Net Income

Down

$7,924

Down $23,746 (-75%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2016

Assets$69,756
Liabilities$4,377
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$100,904
Expenses$92,980
Net Income$7,924
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$69,756
Liabilities
$4,377
Net assets
-
Revenue
$100,904
Expenses
$92,980
Net income
$7,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.70$0.04$1.01$0.93$0.08
2015Summary only. Only limited summary data is available for this year.$0.64$0.07$1.39$1.07$0.32
2014Summary only. Only limited summary data is available for this year.$0.28$0.02$1.35$1.19$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.10$1.40$1.30$0.10
2012Summary only. Only limited summary data is available for this year.$0.17$0.17$1.76$1.29$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.67$0.46$1.26$1.17$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.77$0.55$1.23$0.97$0.26
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

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
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IRS990EZ/CashSavingsAndInvestments/BOY01507
IRS990EZ/CashSavingsAndInvestments/EOY01288
IRS990EZ/ContributionsGiftsGrantsEtc028953
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09738
IRS990EZ/FeesAndOthPymtToIndContractors046256
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0140202
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/LandAndBuildings/BOY014446
IRS990EZ/LandAndBuildings/EOY012873
IRS990EZ/LoansToFromOfficers03297
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065
IRS990EZ/NetAssetsOrFundBalancesBOY065
IRS990EZ/NetAssetsOrFundBalances/EOY09803
IRS990EZ/NetAssetsOrFundBalancesEOY09803
IRS990EZ/OccupancyRentUtilitiesAndMaint031489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOBLEY FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERTS SHEQUILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EKPO DR FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTTMILDRED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCINTO JOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BROWN TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENKINS BASSAMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0837
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherExpensesTotal029576
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REMEDIAL EDUCATION FOR DISADVANTAGED YOUTH
IRS990EZ/PrintingPublicationsPostage0531
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProgramServiceExpenses0128330
IRS990EZ/ProgramServiceRevenue0111249
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022612
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY016725
IRS990EZ/SumOfTotalLiabilities/EOY04558
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101013 INDIAN OAKS W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAYTONA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032117
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCIS MOBLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03862539474
IRS990EZ/TotalAssets/BOY016790
IRS990EZ/TotalAssets/EOY014361
IRS990EZ/TotalExpenses0130464
IRS990EZ/TotalProgramServiceExpenses0128330
IRS990EZ/TotalRevenue0140202
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bethunelearningcenter.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: CANCELLED DEBT; 2011: 44086.; DESCRIPTION: MISCELLANEOUS; 2011: 175.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0125378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0114952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0117906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0606865
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc037929
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year044261
IRS990ScheduleA/OtherIncome170/Total044261
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.93200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92550
IRS990ScheduleA/PublicSupportTotal1700606865
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0125378
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0114952
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0119027
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0117906
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129602
IRS990ScheduleA/Total170/Total0606865
IRS990ScheduleA/TotalSupport0651126
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/BalanceDue061
IRS990ScheduleL/LoanTable/BalanceDue1200
IRS990ScheduleL/LoanTable/BalanceDue23036
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0FRANCIS MOBLEY
IRS990ScheduleL/LoanTable/NamePerson1SANDRA OFFIAH
IRS990ScheduleL/LoanTable/NamePerson2LORETTA BURSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010049
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1200
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount226082
IRS990ScheduleL/LoanTable/PurposeOfLoan0DEFRAY EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan1EMPLOYEE LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan2DEFRAY EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0EXECUTIVE DIR
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1STAFF
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2STAFF
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/LoanTable/WrittenAgreement2true
IRS990ScheduleL/TotalBalanceDue03297
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 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/Explanation1EMPLOYEE LOAN 837. 200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593032944
ReturnHeader/Filer/Name/BusinessNameLine10MARY MCLEOD BETHUNE COMMUNITY CENTER INC
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone03862539474
ReturnHeader/Filer/USAddress/AddressLine10740 S RIDGEWOOD AVE
ReturnHeader/Filer/USAddress/City0DAYTONA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0FRANCIS MOBLEY
ReturnHeader/Officer/Phone03862539474
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT WOODWARD & ASSOC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101238 RIDGEWOOD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLY HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321172722
ReturnHeader/Preparer/Name0HAROLD L BENNETT
ReturnHeader/Preparer/Phone03862524669
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T11:48:15-07:00

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