Civic Intelligence

Mansfield Cares Inc.

990 • Fiscal year 2019 • EIN 81-4861004

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,752

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$109,193

Down $181,128 (-62%) from 2018

Net Assets

Up

$66,591

Up $204,239 (+148%) from 2018

Liabilities

Down

$42,602

Down $385,367 (-90%) from 2018

Revenue

Up

$526,318

Up $319,146 (+154%) from 2018

Expenses

Down

$322,079

Down $22,741 (-6.6%) from 2018

Net Income

Up

$204,239

Up $341,887 (+248%) from 2018

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

2019

Assets$109,193
Liabilities$42,602
Net Assets$66,591

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

2019

Revenue$526,318
Expenses$322,079
Net Income$204,239
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$948,428
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$290,321$109,193▼ $181,128
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$290,321$109,193▼ $181,128
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$427,969$42,602▼ $385,367
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$427,969$42,602▼ $385,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-137,648$66,591▲ $204,239
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-137,648$66,591▲ $204,239
Total Liabilities and Net Assets / Fund Balance$290,321$109,193▼ $181,128
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DavinoPresident & Exec. DirectorFT$70,269$12,483$82,752

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$446,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,046
All Other Contributions
$123,524
Change in Net Assets
$204,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,864
Salaries, Compensation, and Employee Benefits$89,594
Total Fundraising Expense$47,511
Other Expenses$34,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,664--$192,664
Current Officers, Directors, Trustees, and Key Employees$33,101$16,550$33,101$82,752
Travel$5,614$2,806$5,614$14,034
Payroll Taxes$2,737$1,368$2,737$6,842
Grants to Domestic Individuals$5,200--$5,200
Fees for Services Accounting-$4,500-$4,500
Office Expenses$1,183$591$1,183$2,957
Other Expenses$999$501$999$2,499
Fees for Services Other-$938-$938
Total Functional Expenses$245,375$29,193$47,511$322,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HEALTHCARE OF ATLANTA INCAtlanta, GAC CorporationCharitable Contribution$15,000
Boys & Girls Clubs of Lanier IncGainesville, GA501(c)(3)Charitable Contribution$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$502,156
Fundraising Direct Expenses$422,110
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$824,904$502,156$37,133$465,023
Total Events$824,904$502,156$422,110$80,046
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 35% controlled entity
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Davino
Formed
2017
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
42

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/PYOtherExpensesAmt024895
IRS990/PYOtherRevenueAmt0-78461
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-137648
IRS990/PYSalariesCompEmpBnftPaidAmt0105262
IRS990/PYTotalExpensesAmt0344820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207172
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0204239
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0815554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0731905
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731905
IRS990ScheduleA/TotalSupportAmt0731905
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/CashPrizesEvent1Amt09015
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0322748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0322748
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0422110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt069720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt069720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt093595
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt093595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0824904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0824904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0502156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0502156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080046
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt093394
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt093394
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0119253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0119253
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RAINY DAY FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C CORPORATION
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HEALTHCARE OF ATLANTA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUBS OF LANIER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0582367819
IRS990ScheduleI/RecipientTable/RecipientEIN1580656890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01600 TULLIE CIRCLE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 691
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030329
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT IS APPROVED BY THE BOARD OF DIRECTORS AND GIVEN TO ORGANIZATIONS WITH SIMILAR MISSIONS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES EXPERIENCING FINANCIAL HARDSHIP ARE NOMINATED BY A SENIOR VICE PRESIDENT FOR THE RAINY DAY FUND. THE PRESIDENT THEN REVIEWS EACH SITUATION AND VALIDATES INFORMATION BEFORE DETERMINING THE EMPLOYEE'S ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PART III
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE DAVINO, JOHN BYRD, AND BRAD PURYEAR HAVE A BUSINESS RELATIONSHIP. SAM MANSFIELD, OLIVIA MANSFIELD, AND AMANDA MANSFIELD HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANSFIELD ENERGY CORP. IS THE SOLE MEMBER OF MANSFIELD CARES, INC. THE MEMBERS CAN ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINES 6 & 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273812849
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DISTRIBUTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MANSFIELD ENERGY CORP

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