Civic Intelligence

The Mitney Project

990 • Fiscal year 2021 • EIN 80-0175386

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 06, 2022

Organization ProfileTHEMITNEYPROJECT.ORG
Post Office Box 349Georgetown, SC 29442

(843) 546-7900

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$512,717

Down $19,090 (-3.6%) from 2020

Net Assets

Up

$192,048

Up $2,699 (+1.4%) from 2020

Liabilities

Down

$320,669

Down $21,789 (-6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Down

$39,483

Down $10,482 (-21%) from 2020

Expenses

Down

$36,784

Down $46,469 (-56%) from 2020

Net Income

Up

$2,699

Up $35,987 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$512,717
Liabilities$320,669
Net Assets$192,048
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$39,483
Expenses$36,784
Net Income$2,699
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 6, 2022
Return Version
2020v4.1
Gross Receipts
$39,483
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,797$501,515▼ $15,282
Cash and Non-Interest-Bearing Accounts$11,504$9,146▼ $2,358
Accounts Receivable$3,506$2,056▼ $1,450
Total Assets$531,807$512,717▼ $19,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$301,096$267,529▼ $33,567
Accounts Payable and Accrued Expenses$41,362$34,886▼ $6,476
Other Liabilities-$18,254-
Total Liabilities$342,458$320,669▼ $21,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,349$192,048▲ $2,699
Total Net Assets Fund Balance$189,349$192,048▲ $2,699
Total Liabilities and Net Assets / Fund Balance$531,807$512,717▼ $19,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,515$118,673$555,188
Land$65,000-$65,000
Equipment-$25,472$25,472
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gloria Bromell TinubuChairperson
Barbara HuellDirector
Queen ReedDirector
Randolph WalkerDirector
Gary GatesSecretary
Barbara SingletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,992
Program Service Revenue
$21,487
Investment Income
$4
Other Revenue
$0
All Other Contributions
$5,914
Change in Net Assets
$2,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,802
Salaries, Compensation, and Employee Benefits$6,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,281--$15,281
Other Salaries and Wages$6,982--$6,982
Office Expenses$3,330$833-$4,163
Occupancy$2,650--$2,650
Fees for Services Accounting-$2,325-$2,325
Insurance$773$193-$966
Other Expenses$4,126$31-$31
Total Functional Expenses$33,142$3,642$0$36,784
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
Melbar Holdings LLCOfficer Is 50 Owner or Mortg HoldeMortgage PaymentsNo$14,120
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$11,332
Payroll Taxes Due$6,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations chairperson reviewed the 990 before it was filed.”

Governing documents etc available to public Part VI line 19

“This information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mitney Project
EIN
80-0175386
Address
POST OFFICE BOX 349, GEORGETOWN, SC 29442

Signing Officer

Name
Barbara Huell
Title
Director
Phone
8435467900
Signed
2022-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Bromell Tinubu
Formed
2006
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
30

Preparer

Firm
Kelley K Moore CPA LLC
Address
1759 N Fraser Street, Georgetown, SC 29440
Preparer
Kelley K Moore CPA
Phone
8434850505
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01759 N Fraser Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,717
Liabilities
$320,669
Net assets
$192,048
Revenue
$39,483
Expenses
$36,784
Net income
$2,699
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $500k-$1M nonprofits