Civic Intelligence

Mahogany Revue Research & Development Center Inc

EIN 59-3514224 • 501(c)3 • Ocala, FL

Profile

Provide training and services that promotes self sufficiency.

P O Box 6779Ocala, FL 34478
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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$46,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$160,050

Up $37,804 (+31%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$160,050

Up $37,804 (+31%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$193,000

Up $18,000 (+10%) from 2024

Expenses

Up

$155,196

Up $55,946 (+56%) from 2024

Net Income

Down

$37,804

Down $37,946 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $67,903Liabilities 2011: -$3,516Net Assets 2011: $71,4192011Assets 2012: $55,280Liabilities 2012: $3,516Net Assets 2012: $51,7642012Assets 2013: $53,025Liabilities 2013: $3,516Net Assets 2013: $49,5092013Assets 2014: $75,530Liabilities 2014: $5,771Net Assets 2014: $69,7592014Assets 2015: $69,759Liabilities 2015: $0Net Assets 2015: $69,7592015Assets 2016: $92,174Liabilities 2016: -$4,986Net Assets 2016: $97,1602016Assets 2017: $98,228Liabilities 2017: $2,5602017Assets 2018: $94,244Liabilities 2018: $27,827Net Assets 2018: $66,4172018Assets 2019: $63,887Liabilities 2019: $1,4632019Assets 2020: $26,581Liabilities 2020: $02020Assets 2021: $33,691Liabilities 2021: $0Net Assets 2021: $33,6912021Assets 2022: $36,499Liabilities 2022: $0Net Assets 2022: $36,4992022Assets 2023: $46,496Liabilities 2023: $0Net Assets 2023: $46,4962023Assets 2024: $122,246Liabilities 2024: $0Net Assets 2024: $122,2462024Assets 2025: $160,050Liabilities 2025: $0Net Assets 2025: $160,0502025

Highlighted filing

2025

Assets$160,050
Liabilities$0
Net Assets$160,050
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2011: $53,277Expenses 2011: $56,800Net Income 2011: -$3,5232011Revenue 2012: $78,200Expenses 2012: $63,643Net Income 2012: $14,5572012Revenue 2013: $41,500Expenses 2013: $49,794Net Income 2013: -$8,2942013Revenue 2014: $72,920Expenses 2014: $50,415Net Income 2014: $22,5052014Revenue 2015: $47,917Expenses 2015: $38,353Net Income 2015: $9,5642015Revenue 2016: $51,000Expenses 2016: $38,508Net Income 2016: $12,4922016Revenue 2017: $54,000Expenses 2017: $42,960Net Income 2017: $11,0402017Revenue 2018: $15,000Expenses 2018: $27,827Net Income 2018: -$12,8272018Revenue 2019: $12,486Expenses 2019: $15,016Net Income 2019: -$2,5302019Revenue 2020: $28,386Expenses 2020: $60,937Net Income 2020: -$32,5512020Revenue 2021: $69,105Expenses 2021: $61,995Net Income 2021: $7,1102021Revenue 2022: $51,863Expenses 2022: $49,055Net Income 2022: $2,8082022Revenue 2023: $76,630Expenses 2023: $66,633Net Income 2023: $9,9972023Revenue 2024: $175,000Expenses 2024: $99,250Net Income 2024: $75,7502024Revenue 2025: $193,000Expenses 2025: $155,196Net Income 2025: $37,8042025

Highlighted filing

2025

Revenue$193,000
Expenses$155,196
Net Income$37,804
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,050
Liabilities
$0
Net assets
$160,050
Revenue
$193,000
Expenses
$155,196
Net income
$37,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.93$1.55$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.75$0.99$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.77$0.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.52$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.69$0.62$0.07
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.28$0.61$0.33
2019Summary only. Only limited summary data is available for this year.$0.64$0.01$0.12$0.15$0.03
2018Summary only. Only limited summary data is available for this year.$0.94$0.28$0.66$0.15$0.28$0.13
2017Summary only. Only limited summary data is available for this year.$0.98$0.03$0.54$0.43$0.11
2016Summary only. Only limited summary data is available for this year.$0.92$0.05$0.97$0.51$0.39$0.12
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.48$0.38$0.10
2014Summary only. Only limited summary data is available for this year.$0.76$0.06$0.70$0.73$0.50$0.23
2013Summary only. Only limited summary data is available for this year.$0.53$0.04$0.50$0.42$0.50$0.08
2012Summary only. Only limited summary data is available for this year.$0.55$0.04$0.52$0.78$0.64$0.15
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.71$0.53$0.57$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.0
Gross Receipts
$193,000
Mission and Program Overview

Mission

Provide training and services that promotes self sufficiency.

Program Services

DescriptionGrantsExpenses
Counseling - Provides 350 clients; Prevention through street outreach - 27,100; Training Classes 550$75,075$129,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr-Candace-Lewis -ShashikarsheCEOFT$46,000-$46,000
Diane McElveenPresidentPT$0--
Eugina LewisV PresidentPT$0--
Cassandra GrimsleySecretarytreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mahogany Revue Research & Development Center Inc
EIN
59-3514224
Phone
7029007962
Address
P O Box 6779, Ocala, FL 34478

Signing Officer

Name
Dr-Candace-Lewis -Shashikarshe
Title
CEO
Phone
7029007962
Signed
2025-10-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“For insurance, loans, equipment”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mahogany Revue R&D Center
IRS990EZ/BooksInCareOfDetail/PhoneNum07029007962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 NE Osceola Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043880
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0193000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160050
IRS990EZ/OccupancyRentUtltsAndMaintAmt038680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr-Candace-Lewis -Shashikarshe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diane McElveen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eugina Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cassandra Grimsley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARYTreasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08760
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide training and services that promotes self sufficiency.
IRS990EZ/PrintingPublicationsPostageAmt03987
IRS990EZ/ProgramServiceRevenueAmt0100960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Counseling - Provides 350 clients; Prevention through street outreach - 27,100; Training Classes 550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059889
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0155196
IRS990EZ/TotalProgramServiceExpensesAmt0129500
IRS990EZ/TotalRevenueAmt0193000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332998
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0565598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069105
IRS990ScheduleA/Total509Grp/TotalAmt0565598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR INSURANCE, LOANS, EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr-Candace-Lewis -Shashikarshe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07029007962
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHOGANY REVUE RESEARCH & DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MAHO
ReturnHeader/Filer/EIN0593514224
ReturnHeader/Filer/PhoneNum07029007962
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 6779
ReturnHeader/Filer/USAddress/CityNm0Ocala
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034478
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-10-10T10:16:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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