Civic Intelligence

Mary Parker Foundation Inc.

990 • Fiscal year 2016 • EIN 80-0744809

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization Profile
6470 Lily TrailFairburn, GA 30213

(404) 691-4915

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$101,490

Up $50,925 (+101%) from 2015

Net Assets

Up

$98,990

Up $49,427 (+100%) from 2015

Liabilities

Up

$2,500

Up $1,498 (+150%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$183,143

Up $69,833 (+62%) from 2015

Expenses

Up

$133,715

Up $69,968 (+110%) from 2015

Net Income

Down

$49,428

Down $135 (-0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0-$50KAssets 2015: $50,565Liabilities 2015: $1,002Net Assets 2015: $49,5632015Assets 2016: $101,490Liabilities 2016: $2,500Net Assets 2016: $98,9902016Assets 2017: $122,442Liabilities 2017: $2,500Net Assets 2017: $119,9422017Assets 2018: $37,681Liabilities 2018: $77,443Net Assets 2018: -$39,7622018Assets 2019: $22,235Liabilities 2019: $0Net Assets 2019: $22,2352019

Highlighted filing

2016

Assets$101,490
Liabilities$2,500
Net Assets$98,990
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $113,310Expenses 2015: $63,747Net Income 2015: $49,5632015Revenue 2016: $183,143Expenses 2016: $133,715Net Income 2016: $49,4282016Revenue 2017: $145,893Expenses 2017: $124,941Net Income 2017: $20,9522017Revenue 2018: $138,985Expenses 2018: $178,747Net Income 2018: -$39,7622018Revenue 2019: $209,652Expenses 2019: $224,898Net Income 2019: -$15,2462019

Highlighted filing

2016

Revenue$183,143
Expenses$133,715
Net Income$49,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$183,143
Mission and Program Overview

Mission

The foundation provides youth and young adults, aspiring and rising entrepreneurs, and individuals in need of a fresh start with the tools, support, and resources necessary to not only succeed, but bring others with them once they win! From Atlanta to Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,565$56,490▲ $50,925
Total Assets$50,565$101,490▲ $50,925
Other Assets Total$45,000$45,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,003$2,500▲ $1,497
Total Liabilities$1,003$2,500▲ $1,497
Net Assets / Fund Balance
Unrestricted Net Assets$49,562$98,990▲ $49,428
Total Net Assets Fund Balance$49,562$98,990▲ $49,428
Total Liabilities and Net Assets / Fund Balance$50,565$101,490▲ $50,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$45,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amy OraefoBoard Member - Chair
Mary ParkerBoard Member - Founder Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$183,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$183,143
Change in Net Assets
$49,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,593
Grants and Similar Amounts Paid$25,122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$85,719$639-$86,358
Grants to Domestic Orgs$25,122--$25,122
Office Expenses-$5,029-$5,029
Occupancy-$3,900-$3,900
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$439-$439
Total Functional Expenses$110,841$22,874$0$133,715
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
Mary ParkerMemberofficerOffice Space Provided to the OrganizationNo$3,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Each officer/board member receives the completed form 990 and time enough for review at a meeting session before filing”

Conflict of interest policy compliance Part VI line 12C

“Each officer/board member receives a copy of the conflict Policy which is reviewed each year at meeting session.”

CEO executive director top management comp Part VI line 15A

“Currently, no officer or key employee of top management received compensation, if and when they do the board will review suggested compensation to ensure it meets the quality and standard of work and meets market requirements.”

Other officer or key employee compensation Part VI line 15B

“Currently, no officer or key employee of top management received compensation, if and when they do the board will review suggested compensation to ensure it meets the quality and standard of work and meets market requirements.”

Governing documents etc available to public Part VI line 19

“The governing documents are available online via our website or by request.”

Filing and Contact Details

Filer

Filer Name
Mary Parker Foundation Inc
EIN
80-0744809
Address
6470 LILY TRAIL, Fairburn, GA 30213

Signing Officer

Name
Mary Parker
Title
Founderpresiden
Phone
4046914915
Signed
2017-04-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Mary Parker
Formed
2011
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Henry Benjamin & Co LLC
Address
3875 POWDER SPRINGS STE C, Powder Springs, GA 30127
Preparer
Henry Onwumbiko
Phone
7709430600
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,490
Liabilities
$2,500
Net assets
$98,990
Revenue
$183,143
Expenses
$133,715
Net income
$49,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.10$2.25$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.77$0.40$1.39$1.79$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$1.46$1.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$1.83$1.34$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.13$0.64$0.50