Civic Intelligence

Mentoring Families and Kids Inc.

990EZ • Fiscal year 2013 • EIN 72-1597376

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 27, 2014

Organization ProfileWW.MFKINC.ORG
11671 Lady Clare CT32223

(904) 716-3412

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$9,874

Up $5,871 (+147%) from 2012

Net Assets

Down

$630

Down $1,111 (-64%) from 2012

Liabilities

Up

$9,244

Up $6,982 (+309%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$16,785

Down $11,118 (-40%) from 2012

Expenses

Down

$17,896

Down $12,156 (-40%) from 2012

Net Income

Up

-$1,111

Up $1,038 (+48%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$150K$100K$50K$0Assets 2010: $7,812Liabilities 2010: $5,685Net Assets 2010: $2,1272010Assets 2011: $8,395Liabilities 2011: $4,625Net Assets 2011: $3,7702011Assets 2012: $4,003Liabilities 2012: $2,262Net Assets 2012: $1,7412012Assets 2013: $9,874Liabilities 2013: $9,244Net Assets 2013: $6302013Assets 2014: $10,897Liabilities 2014: $847Net Assets 2014: $10,0502014Assets 2015: $4,312Liabilities 2015: $296Net Assets 2015: $4,0162015Assets 2016: $14,689Liabilities 2016: $1,869Net Assets 2016: $12,8202016Assets 2017: $24,800Liabilities 2017: $2,491Net Assets 2017: $22,3092017Assets 2018: $31,377Liabilities 2018: $3,062Net Assets 2018: $28,3152018Assets 2019: $40,261Liabilities 2019: $2,750Net Assets 2019: $37,5112019Assets 2020: $45,497Net Assets 2020: $45,5042020Assets 2021: $85,032Liabilities 2021: $1,254Net Assets 2021: $83,7782021Assets 2022: $95,579Net Assets 2022: $95,5792022Assets 2023: $128,876Liabilities 2023: $02023Assets 2024: $131,707Net Assets 2024: $131,7072024Assets 2025: $135,317Net Assets 2025: $135,3172025

Highlighted filing

2013

Assets$9,874
Liabilities$9,244
Net Assets$630
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $28,962Expenses 2010: $18,237Net Income 2010: $10,7252010Revenue 2011: $37,847Expenses 2011: $36,204Net Income 2011: $1,6432011Revenue 2012: $27,903Expenses 2012: $30,052Net Income 2012: -$2,1492012Revenue 2013: $16,785Expenses 2013: $17,896Net Income 2013: -$1,1112013Revenue 2014: $39,572Expenses 2014: $30,152Net Income 2014: $9,4202014Revenue 2015: $26,039Expenses 2015: $32,073Net Income 2015: -$6,0342015Revenue 2016: $37,370Expenses 2016: $28,566Net Income 2016: $8,8042016Revenue 2017: $53,970Expenses 2017: $44,481Net Income 2017: $9,4892017Revenue 2018: $54,995Expenses 2018: $48,988Net Income 2018: $6,0072018Revenue 2019: $67,879Expenses 2019: $58,680Net Income 2019: $9,1992019Revenue 2020: $55,413Expenses 2020: $47,420Net Income 2020: $7,9932020Revenue 2021: $62,562Expenses 2021: $25,634Net Income 2021: $36,9282021Revenue 2022: $45,524Expenses 2022: $27,225Net Income 2022: $18,2992022Revenue 2023: $61,752Expenses 2023: $34,207Net Income 2023: $27,5452023Revenue 2024: $53,452Expenses 2024: $53,652Net Income 2024: -$2002024Revenue 2025: $45,166Expenses 2025: $40,584Net Income 2025: $4,5822025

Highlighted filing

2013

Revenue$16,785
Expenses$17,896
Net Income-$1,111
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 27, 2014
Return Version
2013v3.1
Gross Receipts
$16,785
Mission and Program Overview

Mission

Provide Educational Programs To Engage

Provide educational programs to engange

Program Services

DescriptionGrantsExpenses
ACADEMIC ACHIEVEMENT AWARDS PROGRAM - RECOGNIZES ACADEMIX ACHIEVEMENT OF K-12 STUDENTS WITHIN THE NATIONAL SOCIETY OF BLACK ENGINEERS AND HOLLY BROOK COMMUNITY-$6,723
COMMUNITY ENRICHMENT PROGRAM PROVIDES OUTREACH SERVICES TO LOW-INCOME HOUSING DEVELOPMENT INCLUDING ADULT EDUCATION & TRAINING AND A K-12 AFTERSHOOL PROGRAM-$2,278
SCIENCE TECHNOLOGY ENGINEERING & MATH PROGRAMPROVIDES ENVIRONMENT TO ENGAGE STUDENTS WITH AN INTEREST FOR ENGINEERING SCIENCE & MATH WHILE FOSTERING A POSITIVE ACADEMIC ATTITUDE-$1,844
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAE KINGPresidentFT$0--
DR RONNIE KINGExecutive Vice PresidentPT$0--
Filing and Contact Details

Filer

EIN
72-1597376

Signing Officer

Name
Mae King
Title
President
Phone
9047163412
Signed
2014-03-27
Discuss with paid preparer
Yes

Preparer

Preparer
Katherine a Graci
Phone
9042628383
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 165dues & subscriptions 95ofice expense 34licenses & permits 127business mileage 1,159uniforms 1,310interest expense 352program expenses 10,845telephone 983meeting food 1,989insurance 350travel 5”

Description of total liabilities Part II line 26

“Category beginning of year end of yearbank of america credit card 2,262 9,244”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA HARDWICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09047163412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011671 LADY CLARE CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09874
IRS990EZ/GrossReceiptsAmt016785
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR RONNIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS TO ENGANGE
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt02050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENCE TECHNOLOGY ENGINEERING & MATH PROGRAMPROVIDES ENVIRONMENT TO ENGAGE STUDENTS WITH AN INTEREST FOR ENGINEERING SCIENCE & MATH WHILE FOSTERING A POSITIVE ACADEMIC ATTITUDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ENRICHMENT PROGRAM PROVIDES OUTREACH SERVICES TO LOW-INCOME HOUSING DEVELOPMENT INCLUDING ADULT EDUCATION & TRAINING AND A K-12 AFTERSHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACADEMIC ACHIEVEMENT AWARDS PROGRAM - RECOGNIZES ACADEMIX ACHIEVEMENT OF K-12 STUDENTS WITHIN THE NATIONAL SOCIETY OF BLACK ENGINEERS AND HOLLY BROOK COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01844
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02262
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017896
IRS990EZ/TotalProgramServiceExpensesAmt010845
IRS990EZ/TotalRevenueAmt016785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WW.MFKINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt037231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07172
IRS990ScheduleA/Total509Grp/TotalAmt0118669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 165DUES & SUBSCRIPTIONS 95OFICE EXPENSE 34LICENSES & PERMITS 127BUSINESS MILEAGE 1,159UNIFORMS 1,310INTEREST EXPENSE 352PROGRAM EXPENSES 10,845TELEPHONE 983MEETING FOOD 1,989INSURANCE 350TRAVEL 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBANK OF AMERICA CREDIT CARD 2,262 9,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047163412
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10MENTORING FAMILIES AND KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0721597376
ReturnHeader/Filer/USAddress/AddressLine1011671 LADY CLARE CT
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270406530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Graci & Associates Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103430 Kori Road Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032257
ReturnHeader/PreparerPersonGrp/PhoneNum09042628383
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE A GRACI
ReturnHeader/ReturnTs02014-04-02T09:03:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,874
Liabilities
$9,244
Net assets
$630
Revenue
$16,785
Expenses
$17,896
Net income
-$1,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.45$0.41$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.53$0.54$0.00
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$0.62$0.34$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.46$0.27$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.63$0.26$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.46$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.68$0.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.55$0.49$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$0.54$0.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.37$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.32$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.40$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.17$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$0.28$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.04$0.38$0.36$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.29$0.18$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits