Civic Intelligence

The Mitney Project

990 • Fiscal year 2014 • EIN 80-0175386

Jul 01, 2013 to Jun 30, 2014 • Filed on May 21, 2015

Organization ProfileN/A
PO Box 34929442

(843) 546-7900

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

484%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

435%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$538,404

Up $446,228 (+484%) from 2013

Net Assets

Up

$161,902

Up $69,726 (+76%) from 2013

Liabilities

$376,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin94th percentile

Revenue

Up

$218,939

Up $178,037 (+435%) from 2013

Expenses

Up

$83,878

Up $46,344 (+123%) from 2013

Net Income

Up

$135,061

Up $131,693 (+3910%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2011: $43,086Liabilities 2011: $02011Assets 2012: $84,700Liabilities 2012: $0Net Assets 2012: $84,7002012Assets 2013: $92,176Net Assets 2013: $92,1762013Assets 2014: $538,404Liabilities 2014: $376,502Net Assets 2014: $161,9022014Assets 2015: $578,219Liabilities 2015: $394,214Net Assets 2015: $184,0052015Assets 2016: $575,417Liabilities 2016: $401,877Net Assets 2016: $173,5402016Assets 2017: $596,586Liabilities 2017: $377,273Net Assets 2017: $219,3132017Assets 2018: $614,913Liabilities 2018: $361,218Net Assets 2018: $253,6952018Assets 2019: $565,796Liabilities 2019: $343,159Net Assets 2019: $222,6372019Assets 2020: $531,807Liabilities 2020: $342,458Net Assets 2020: $189,3492020Assets 2021: $512,717Liabilities 2021: $320,669Net Assets 2021: $192,0482021Assets 2022: $526,050Liabilities 2022: $313,444Net Assets 2022: $212,6062022Assets 2023: $513,413Liabilities 2023: $274,533Net Assets 2023: $238,8802023

Highlighted filing

2014

Assets$538,404
Liabilities$376,502
Net Assets$161,902
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $33,704Expenses 2011: $26,885Net Income 2011: $6,8192011Expenses 2012: $37,3062012Revenue 2013: $40,902Expenses 2013: $37,534Net Income 2013: $3,3682013Revenue 2014: $218,939Expenses 2014: $83,878Net Income 2014: $135,0612014Revenue 2015: $135,776Expenses 2015: $113,673Net Income 2015: $22,1032015Revenue 2016: $109,462Expenses 2016: $159,927Net Income 2016: -$50,4652016Revenue 2017: $101,443Expenses 2017: $80,670Net Income 2017: $20,7732017Revenue 2018: $137,415Expenses 2018: $103,033Net Income 2018: $34,3822018Revenue 2019: $86,269Expenses 2019: $117,327Net Income 2019: -$31,0582019Revenue 2020: $49,965Expenses 2020: $83,253Net Income 2020: -$33,2882020Revenue 2021: $39,483Expenses 2021: $36,784Net Income 2021: $2,6992021Revenue 2022: $63,822Expenses 2022: $43,264Net Income 2022: $20,5582022Revenue 2023: $89,750Expenses 2023: $63,476Net Income 2023: $26,2742023

Highlighted filing

2014

Revenue$218,939
Expenses$83,878
Net Income$135,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 21, 2015
Return Version
2013v4.0
Gross Receipts
$218,939
Mission and Program Overview

Mission

To provide preeminent, innovative, educational, cultural, and social activites to underprivileged youth of georgetown county, sc and their families;and to nuture positive economic development in their communities aimed at improving quality of life.

To provide preeminent, innovative educational and cultural enrichment activities to 120 to 150 youth and adults of Georgetown, SC and their families, and to nurture and support positive development in their communities aimed at improving their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,722$538,404▲ $474,682
Cash and Non-Interest-Bearing Accounts$28,454--
Total Assets$92,176$538,404▲ $446,228
Liabilities
Mortgage Notes Payable Secured by Investment Property-$373,100-
Accounts Payable and Accrued Expenses-$3,402-
Total Liabilities$0$376,502▲ $376,502
Net Assets / Fund Balance
Unrestricted Net Assets$92,176$161,902▲ $69,726
Total Net Assets Fund Balance$92,176$161,902▲ $69,726
Total Liabilities and Net Assets / Fund Balance$92,176$538,404▲ $446,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,600$13,781$549,381
Equipment$2,804$16,682$19,486
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alma WhiteChairperson
Helen P RudolphVice Chairperson
Barbara SingletonBoard Member
Barbara HuellFounder, Board Member
Patricia GregorySecretary
Carol Mccants-whiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,975
Program Service Revenue
$1,226
Investment Income
$0
Other Revenue
$5,738
All Other Contributions
$211,975
Change in Net Assets
$135,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,366
Salaries, Compensation, and Employee Benefits$40,512
Total Fundraising Expense$711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,032$17,480$0$40,512
Depreciation Depletion$11,046$2,761$0$13,807
Occupancy$1,839$2,549$0$4,388
Insurance$2,035$2,035$0$4,070
Fees for Services Management$0$3,378$0$3,378
Travel$1,960$0$0$1,960
Fees for Services Accounting$0$1,795$0$1,795
Conferences and Meetings$1,708$35$0$1,743
Advertising$963$0$711$1,674
Information Technology$0$1,081$0$1,081
Office Expenses$0$315$0$315
All Other Expenses$0$145$0$145
Other Expenses$0$68$0$68
Total Functional Expenses$51,254$31,913$711$83,878
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bd Member is 50% owner of LeasorMortgage HolderNo$377,000
Leslie DimitriDaughter of Bd MemberConsultantNo$28,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
80-0175386
Phone
8435467900

Signing Officer

Name
Alma White
Title
Director
Phone
8435467900
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma White
Formed
2006
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Preparer
Maurice a White
Phone
8435522078
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization hired a consultant since it could not afford an Executive Dir.”

Pt VI, Line 11B

“Board only meets once per quarter, logistics limits 990 viewing to Board Members.”

Form 990EZ, Part II, Line 24

“PREPAID INSURANCE 0.”

Form 990, Part IX, Line 24F

“Miscelleneous cost 145. 145.”

Raw XML Appendix381 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538404
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Melbar HoldingsLLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LESLIE DIMITRI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of Bd Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Bd Member is 50% owner of Leasor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028483
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1377000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consultant
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Mortgage Holder
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization hired a consultant since it could not afford an Executive Dir.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board only meets once per quarter, logistics limits 990 viewing to Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID INSURANCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLENEOUS COST 145. 145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092176
IRS990/TotalAssetsEOYAmt0538404
IRS990/TotalAssetsGrp/BOYAmt092176
IRS990/TotalAssetsGrp/EOYAmt0538404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051254
IRS990/TotalFunctionalExpensesGrp/TotalAmt083878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0376502
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0376502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161902
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0645
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01226
IRS990/TotalProgramServiceExpensesAmt051254
IRS990/TotalProgramServiceRevenueAmt01226
IRS990/TotalRevenueGrp/ExclusionAmt0645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218939
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538404
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01960
IRS990/TravelGrp/TotalAmt01960
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 349
IRS990/USAddress/City0Georgetown
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029442
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALMA WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435467900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Mitney Project
ReturnHeader/Filer/BusinessNameControlTxt0MITN
ReturnHeader/Filer/EIN0800175386
ReturnHeader/Filer/PhoneNum08435467900
ReturnHeader/Filer/USAddress/AddressLine10PO Box 349
ReturnHeader/Filer/USAddress/City0Georgetown
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAURICE A WHITE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 41818
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029423
ReturnHeader/PreparerPersonGrp/PhoneNum08435522078
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURICE A WHITE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-21T15:54:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,404
Liabilities
$376,502
Net assets
$161,902
Revenue
$218,939
Expenses
$83,878
Net income
$135,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.13$2.75$2.39$0.90$0.63$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$3.13$2.13$0.64$0.43$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.21$1.92$0.39$0.37$0.03
2020Summary only. Only limited summary data is available for this year.$5.32$3.42$1.89$0.50$0.83$0.33
2019Summary only. Only limited summary data is available for this year.$5.66$3.43$2.23$0.86$1.17$0.31
2018Summary only. Only limited summary data is available for this year.$6.15$3.61$2.54$1.37$1.03$0.34
2017Summary only. Only limited summary data is available for this year.$5.97$3.77$2.19$1.01$0.81$0.21
2016Summary only. Only limited summary data is available for this year.$5.75$4.02$1.74$1.09$1.60$0.50
2015Summary only. Only limited summary data is available for this year.$5.78$3.94$1.84$1.36$1.14$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.38$3.77$1.62$2.19$0.84$1.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.37
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.34$0.27$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits