Civic Intelligence

The Mitney Project

990 • Fiscal year 2022 • EIN 80-0175386

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 11, 2023

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

0.60x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

4.91x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

62%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$526,050

Up $13,333 (+2.6%) from 2021

Net Assets

Up

$212,606

Up $20,558 (+11%) from 2021

Liabilities

Down

$313,444

Down $7,225 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Up

$63,822

Up $24,339 (+62%) from 2021

Expenses

Up

$43,264

Up $6,480 (+18%) from 2021

Net Income

Up

$20,558

Up $17,859 (+662%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$526,050
Liabilities$313,444
Net Assets$212,606
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$63,822
Expenses$43,264
Net Income$20,558
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 11, 2023
Return Version
2021v4.2
Gross Receipts
$63,822
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$501,515$486,639▼ $14,876
Cash and Non-Interest-Bearing Accounts$9,146$35,905▲ $26,759
Accounts Receivable$2,056$3,506▲ $1,450
Total Assets$512,717$526,050▲ $13,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,529$260,029▼ $7,500
Accounts Payable and Accrued Expenses$34,886$34,886→ $0
Other Liabilities$18,254$18,529▲ $275
Total Liabilities$320,669$313,444▼ $7,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,048$212,606▲ $20,558
Total Net Assets Fund Balance$192,048$212,606▲ $20,558
Total Liabilities and Net Assets / Fund Balance$512,717$526,050▲ $13,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,488$132,700$555,188
Land$65,000-$65,000
Equipment$-849$26,321$25,472
Compensation and Service Providers
Top Officer Pay53rd 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
$27,018
Program Service Revenue
$36,803
Investment Income
$1
Other Revenue
$0
All Other Contributions
$9,193
Change in Net Assets
$20,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,209
Salaries, Compensation, and Employee Benefits$3,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,876--$14,876
Other Expenses$7,065$934-$7,065
Occupancy$5,047--$5,047
Other Salaries and Wages$3,055--$3,055
Office Expenses$413--$413
Fees for Services Accounting-$335-$335
Information Technology$70--$70
Advertising$33--$33
Total Functional Expenses$41,995$1,269$0$43,264
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$11,332
Payroll Taxes Due$7,197
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
2023-02-11
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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelley K Moore CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01759 N Fraser Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,050
Liabilities
$313,444
Net assets
$212,606
Revenue
$63,822
Expenses
$43,264
Net income
$20,558
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $500k-$1M nonprofits