Civic Intelligence

Mansfield Cares Inc.

990 • Fiscal year 2018 • EIN 81-4861004

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1025 Airport Pkwy SWGainesville, GA 30501

(678) 450-2296

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$96,352

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$290,321

No earlier filing loaded for comparison.

Net Assets

-$137,648

No earlier filing loaded for comparison.

Liabilities

$427,969

No earlier filing loaded for comparison.

Revenue

$207,172

No earlier filing loaded for comparison.

Expenses

$344,820

No earlier filing loaded for comparison.

Net Income

-$137,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2018: $290,321Liabilities 2018: $427,969Net Assets 2018: -$137,6482018Assets 2019: $109,193Liabilities 2019: $42,602Net Assets 2019: $66,5912019Assets 2020: $426,990Liabilities 2020: $476,048Net Assets 2020: -$49,0582020Assets 2021: $447,867Liabilities 2021: $1,209,472Net Assets 2021: -$761,6052021Assets 2022: $985,592Liabilities 2022: $515,244Net Assets 2022: $470,3482022Assets 2023: $832,817Liabilities 2023: $166,777Net Assets 2023: $666,0402023Assets 2024: $919,482Liabilities 2024: $163,444Net Assets 2024: $756,0382024

Highlighted filing

2018

Assets$290,321
Liabilities$427,969
Net Assets-$137,648

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $207,172Expenses 2018: $344,820Net Income 2018: -$137,6482018Revenue 2019: $526,318Expenses 2019: $322,079Net Income 2019: $204,2392019Revenue 2020: $945,396Expenses 2020: $1,061,045Net Income 2020: -$115,6492020Revenue 2021: $596,889Expenses 2021: $750,305Net Income 2021: -$153,4162021Revenue 2022: $1,355,517Expenses 2022: $896,577Net Income 2022: $458,9402022Revenue 2023: $1,212,730Expenses 2023: $1,017,038Net Income 2023: $195,6922023Revenue 2024: $884,721Expenses 2024: $794,723Net Income 2024: $89,9982024

Highlighted filing

2018

Revenue$207,172
Expenses$344,820
Net Income-$137,648
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$599,031
Mission and Program Overview

Mission

Mansfield cares, a 501(c)(3) non-profit organization, is the philanthropic arm of mansfield energy that actively supports a broad range of charitable organizations across north america.

Mansfield cares is the philanthropic arm of mansfield energy that actively supports a broad range of charitable organizations across north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$290,321▲ $290,321
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$290,321▲ $290,321
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$427,969▲ $427,969
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$427,969▲ $427,969
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$-137,648▼ $137,648
Total Net Assets Fund Balance$0$-137,648▼ $137,648
Total Liabilities and Net Assets / Fund Balance$0$290,321▲ $290,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DavinoPresident & Exec. DirectorFT$83,945$12,407$96,352

Board Members and Trustees

NameTitle
Amanda MansfieldDirector
John ByrdDirector
Olivia MansfieldDirector
Sam MansfieldDirector
Brad PuryearSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$285,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-78,461
All Other Contributions
$17,462
Change in Net Assets
$-137,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,663
Salaries, Compensation, and Employee Benefits$105,262
Total Fundraising Expense$52,063
Other Expenses$24,895
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,352--$212,352
Current Officers, Directors, Trustees, and Key Employees$38,541$19,270$38,541$96,352
Travel$4,115$2,057$4,115$10,287
Payroll Taxes$3,564$1,782$3,564$8,910
Other Expenses$1,116$558$1,116$2,790
Office Expenses$1,107$554$1,107$2,768
Grants to Domestic Individuals$2,311--$2,311
Total Functional Expenses$266,726$26,031$52,063$344,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muscular Dystrophy AssociationChicago, IL501(c)(3)Charitable Contribution$35,622
Boys and Girls Club of Hall CountyGainesville, GA501(c)(3)Charitable Contribution$10,000
United Way of Central AlabamaBirmingham, AL501(c)(3)Charitable Contribution$8,000
American Red CrossWashington, DC501(c)(3)Charitable Contribution$6,000
Junior Achievement of North Florida - Fl RockJacksonville, FL501(c)(3)Charitable Contribution$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$391,859
Fundraising Gross Income$313,398
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$581,569$313,398$26,820$286,578
Total Events$581,569$313,398$391,859$-78,461
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

Part VI, Section A, Line 2

Mike davino, john byrd, and brad puryear have a business relationship. Sam mansfield, olivia mansfield, and amanda mansfield have a family relationship.

Part VI, Section A, Lines 6 & 7A

Mansfield energy corp. Is the sole member of mansfield cares, inc. The members can elect the governing body.

Part VI, Section B, Line 11A

The return is reviewed by the president and a draft is provided to the board members before filing. Part vi, section b, line 15a the executive director's compensation is approved by the board of directors.

Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Mansfield Cares Inc
EIN
81-4861004
In Care Of
% DONNA BRUNTON
Phone
6784502296
Address
1025 AIRPORT PKWY SW, GAINESVILLE, GA 30501

Signing Officer

Name
Mike Davino
Title
President
Phone
6784502296
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Davino
Formed
2017
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Smith & Howard Pc
Address
271 17TH STREET NW SUITE 1600, ATLANTA, GA 30363
Preparer
Marc a Azar
Phone
4048746244
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137648
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285633
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0313398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0285633
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285633
IRS990ScheduleA/TotalSupportAmt0285633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09039
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0268171
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0268171
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0391859
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt052542
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt052542
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02946
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0581569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0581569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0313398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0313398
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-78461
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt048266
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt048266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0252246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0252246
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035622
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MUSCULAR DYSTROPHY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF HALL COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JUNIOR ACHIEVEMENT OF NORTH FLORIDA - FL ROCK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNITED WAY OF CENTRAL ALABAMA
IRS990ScheduleI/RecipientTable/RecipientEIN0131665552
IRS990ScheduleI/RecipientTable/RecipientEIN1580656890
IRS990ScheduleI/RecipientTable/RecipientEIN2591021800
IRS990ScheduleI/RecipientTable/RecipientEIN3530196605
IRS990ScheduleI/RecipientTable/RecipientEIN4630288846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161 N CLARK SUITE 3550
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 691
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24049 WOODCOCK DRIVE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3431 18TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 320189
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd435232
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT IS APPROVED BY THE BOARD OF DIRECTORS AND GIVEN TO ORGANIZATIONS WITH SIMILAR MISSIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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