Civic Intelligence

Multi-Ethnic Youth Group Association Inc.

990 • Fiscal year 2015 • EIN 65-0889462

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 12, 2017

Organization Profilemeyga.org
6304 NW 14 AvenueMiami, FL 33147

(786) 312-7102

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$136,003

Up $131,705 (+3064%) from 2014

Net Assets

Up

$49,701

Up $66,269 (+400%) from 2014

Liabilities

Up

$86,302

Up $65,436 (+314%) from 2014

Revenue And Expenses

Revenue

Up

$380,802

Up $198,493 (+109%) from 2014

Expenses

Up

$328,101

Up $129,272 (+65%) from 2014

Net Income

Up

$52,701

Up $69,221 (+419%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $128,168Liabilities 2010: $0Net Assets 2010: $128,1682010Assets 2011: $125,883Liabilities 2011: $10,250Net Assets 2011: $115,6332011Assets 2012: $36,963Liabilities 2012: $3,305Net Assets 2012: $33,6582012Assets 2013: $77,476Liabilities 2013: $0Net Assets 2013: $77,4762013Assets 2014: $4,298Liabilities 2014: $20,866Net Assets 2014: -$16,5682014Assets 2015: $138,172Liabilities 2015: $82,301Net Assets 2015: $55,8712015Assets 2015: $136,003Liabilities 2015: $86,302Net Assets 2015: $49,7012015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $91,890Liabilities 2018: $16,636Net Assets 2018: $75,2542018Assets 2019: $91,890Liabilities 2019: $16,636Net Assets 2019: $75,2542019Assets 2020: $200,397Liabilities 2020: $228,056Net Assets 2020: -$27,6592020Assets 2021: $315,912Liabilities 2021: $341,736Net Assets 2021: -$25,8242021Assets 2022: $306,053Liabilities 2022: $318,310Net Assets 2022: -$12,2572022Assets 2023: $291,593Liabilities 2023: $223,012Net Assets 2023: $68,5812023Assets 2024: $355,433Liabilities 2024: $0Net Assets 2024: $355,4332024

Highlighted filing

2015

Assets$136,003
Liabilities$86,302
Net Assets$49,701
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $170,6292010Expenses 2011: $169,6712011Revenue 2012: $137,097Expenses 2012: $219,073Net Income 2012: -$81,9762012Revenue 2013: $109,632Expenses 2013: $110,089Net Income 2013: -$4572013Revenue 2014: $182,309Expenses 2014: $198,829Net Income 2014: -$16,5202014Revenue 2015: $397,975Expenses 2015: $325,536Net Income 2015: $72,4392015Revenue 2015: $380,802Expenses 2015: $328,101Net Income 2015: $52,7012015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $378,510Expenses 2018: $343,342Net Income 2018: $35,1682018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $331,135Expenses 2020: $380,249Net Income 2020: -$49,1142020Revenue 2021: $505,387Expenses 2021: $503,552Net Income 2021: $1,8352021Revenue 2022: $492,199Expenses 2022: $478,632Net Income 2022: $13,5672022Revenue 2023: $559,783Expenses 2023: $478,945Net Income 2023: $80,8382023Revenue 2024: $736,948Expenses 2024: $381,515Net Income 2024: $355,4332024

Highlighted filing

2015

Revenue$380,802
Expenses$328,101
Net Income$52,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$380,802
Mission and Program Overview

Mission

MEYGA is a 501(c)(3) community-based nonprofit organization, whose mission is to address academic, economic, physical, and social challenges, while moving our participants toward holistic self-sufficiency. Our participants live in low-income households, in some of the most poverty-stricken communities in South Florida: Liberty City, Brownsville, Little Haiti and Little Havana. These communities face a lack of resources, compounded by high incidences of crime, drugs, risky sexual behaviors, homelessness, low academic performance, malnutrition, teen pregnancies, and unemployment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$17,173$124,692▲ $107,519
Loans From Officers Directors$20,866$20,648▼ $218
Cash and Non-Interest-Bearing Accounts$693$9,875▲ $9,182
Prepaid Expenses and Deferred Charges-$1,436-
Total Assets$17,866$136,003▲ $118,137
Liabilities
Grants Payable-$44,122-
Accounts Payable and Accrued Expenses-$21,532-
Unsecured Notes Loans Payable-$0-
Total Liabilities$20,866$86,302▲ $65,436
Net Assets / Fund Balance
Unrestricted Net Assets$-3,000$49,701▲ $52,701
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-3,000$49,701▲ $52,701
Total Liabilities and Net Assets / Fund Balance$17,866$136,003▲ $118,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha QuartermanExecutive DirectorFT$60,000$60,000$120,000

Board Members and Trustees

NameTitle
Marvin JacksonPresident
Doug MayerVice-President
Joan BellamySecretary
Pat SantangeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,207
Program Service Revenue
$77,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$52,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$380,802
Total Revenue per Form 990
$380,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,062
Salaries, Compensation, and Employee Benefits$126,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,401$5,232-$104,633
Fees for Services Other$37,344--$37,344
Office Expenses$33,920$2,913-$36,833
Payroll Taxes$20,336$1,070-$21,406
Fees for Services Accounting$4,750$250-$5,000
Insurance$2,566$136-$2,702
Other Expenses$2,566$0$0$2,566
Advertising$1,709$89-$1,798
Total Functional Expenses$318,411$9,690$0$328,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,101
Total Expenses per Audited Statements$328,101
Total Expenses per Form 990$328,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,866$20,648▼ $218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board President is married to the Executive Director.”

Form 990, Part VI, Section B, Line 11B

“Board President and Executive Director review 990.”

Form 990, Part VI, Section B, Line 12C

“Organization requires Board members to reveal all conflict of interest. Should a conflict of interest be revealed or discovered, members of the board who do not have a conflict of interest review the conflict of interest and determine the action to take.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Multi-Ethnic Youth Group Association Inc
EIN
65-0889462
Phone
7863127102
Address
6304 NW 14 Avenue, Miami, FL 33147

Signing Officer

Name
Samantha Quarterman
Title
Executive Director
Phone
7863127102
Signed
2017-01-12

Organization Details

Principal Officer
Samantha Quarterman
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Amended 2015 990 in accordance with audited 2015 financials statements.”

Form 990, Part IX, Line 11G

“Independent contractors provide supplemental program services.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0328101
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0380802
IRS990ScheduleD/TotalExpensesPerForm990Amt0328101
IRS990ScheduleD/TotalRevenuePerForm990Amt0380802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0328101
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020648
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020866
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Samanatha Quarterman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020648
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amended 2015 990 in accordance with audited 2015 financials statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President is married to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board President and Executive Director review 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization requires Board members to reveal all conflict of interest. Should a conflict of interest be revealed or discovered, members of the board who do not have a conflict of interest review the conflict of interest and determine the action to take.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Independent contractors provide supplemental program services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017866
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IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020866
IRS990/TotalLiabilitiesEOYAmt086302
IRS990/TotalLiabilitiesGrp/BOYAmt020866
IRS990/TotalLiabilitiesGrp/EOYAmt086302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049701
IRS990/TotalOtherCompensationAmt060000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0318411
IRS990/TotalProgramServiceRevenueAmt077595
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049701
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06304 NW 14 Avenue
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033147
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,003
Liabilities
$86,302
Net assets
$49,701
Revenue
$380,802
Expenses
$328,101
Net income
$52,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$7.37$3.82$3.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.23$0.69$5.60$4.79$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.18$0.12$4.92$4.79$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.42$0.26$5.05$5.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.28$0.28$3.31$3.80$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.17$0.75$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.17$0.75$3.79$3.43$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.82$0.56$3.98$3.26$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.86$0.50$3.81$3.28$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.17$1.82$1.99$0.17
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.10$1.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$1.37$2.19$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.10$1.16$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.71