Civic Intelligence

Mels Academy Inc.

990 • Fiscal year 2021 • EIN 82-1077218

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileN/A
186 South Post RoadIndianapolis, IN 46219

(317) 371-9659

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,541

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

87th percentile

111%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$159,615

Up $159,615 from 2020

Net Assets

Up

$46,615

Up $46,615 from 2020

Liabilities

Up

$113,000

Up $113,000 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$263,647

Up $138,900 (+111%) from 2020

Expenses

Up

$239,323

Up $121,682 (+103%) from 2020

Net Income

Up

$24,324

Up $17,218 (+242%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $140,000Liabilities 2018: $119,000Net Assets 2018: $21,0002018Assets 2019: $140,925Liabilities 2019: $115,000Net Assets 2019: $25,9252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $159,615Liabilities 2021: $113,000Net Assets 2021: $46,6152021Assets 2022: $203,215Liabilities 2022: $114,131Net Assets 2022: $89,0842022Assets 2023: $172,409Liabilities 2023: $112,313Net Assets 2023: $60,0962023Assets 2024: $185,179Liabilities 2024: $111,997Net Assets 2024: $73,1822024

Highlighted filing

2021

Assets$159,615
Liabilities$113,000
Net Assets$46,615
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $24,027Expenses 2018: $24,027Net Income 2018: $02018Revenue 2019: $26,236Expenses 2019: $33,549Net Income 2019: -$7,3132019Revenue 2020: $124,747Expenses 2020: $117,641Net Income 2020: $7,1062020Revenue 2021: $263,647Expenses 2021: $239,323Net Income 2021: $24,3242021Revenue 2022: $494,283Expenses 2022: $384,859Net Income 2022: $109,4242022Revenue 2023: $219,853Expenses 2023: $243,274Net Income 2023: -$23,4212023Revenue 2024: $324,994Expenses 2024: $311,908Net Income 2024: $13,0862024

Highlighted filing

2021

Revenue$263,647
Expenses$239,323
Net Income$24,324
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.1
Gross Receipts
$263,647
Mission and Program Overview

Mission

Dedicated to mastering excellence in education and love for others. Strives to maintain a positive, loving and caring, diverse learning environment for children infants to 5 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,000$141,015▲ $2,015
Rtn Earn Endowment Incm Other Fnds$26,015$46,615▲ $20,600
Cash and Non-Interest-Bearing Accounts$2,015$18,600▲ $16,585
Total Assets$141,015$159,615▲ $18,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,000$113,000▼ $2,000
Total Liabilities$115,000$113,000▼ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,015$46,615▲ $20,600
Total Liabilities and Net Assets / Fund Balance$141,015$159,615▲ $18,600

Asset Categories

AssetBook ValueDepreciationBasis
Land$141,015--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Devetrica C QuinnChild Care WorkerPT$20,541$20,541
Melony D MoorePresident CEOFT$10,746$10,746
Nicole KennedyChild Care WorkerPT$9,624$9,624
Shanrenay Y LockeChild Care WorkerPT$9,505$9,505
Veronica LeeChild Care WorkerPT$8,990$8,990
Cherie WalkerChild Care WorkerPT$8,418$8,418
Mya N SheltonChild Care WorkerPT$7,221$7,221
Wendi NewhouseChild Care WorkerPT$6,381$6,381
Nora SheltonChild Care WorkerPT$6,162$6,162
Glenda QuinnChild Care WorkerPT$5,416$5,416
Stevey R StrolloChild Care WorkerPT$5,280$5,280
Estellar WilliamsChild Care WorkerPT$5,099$5,099
Anganita WilliamsChild Care WorkerPT$3,793$3,793
Paula D WhitesideChild Care WorkerPT$3,533$3,533
Maegan BlakeChild Care WorkerPT$3,385$3,385
Gilbert Lomax IiiChild Care WorkerPT$3,290$3,290
Sierra E ResnoverChild Care Worker-$2,477$2,477
Trinity a ResnoverChild Care Worker-$2,016$2,016
Taelor LockeChild Care Worker-$1,250$1,250
Endiya Jekiah WhiteChild Care Worker-$1,164$1,164
Nia SheltonChild Care Worker-$538$538
Anita HollowayChild Care Worker-$235$235
Revenue and Support

Revenue Composition

Contributions and Grants
$22,200
Program Service Revenue
$241,447
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,200
Change in Net Assets
$24,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,631
Other Expenses$104,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,064$0$0$125,064
Office Expenses$50,711$0$0$50,711
All Other Expenses$30,000$0$0$30,000
Payroll Taxes$9,567$0$0$9,567
Interest$6,651$0$0$6,651
Other Expenses$6,000$0$0$6,000
Fees for Services Accounting$390$0$0$390
Total Functional Expenses$239,323$0$0$239,323
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
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
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
Filing and Contact Details

Filer

Filer Name
MEL'S ACADEMY INC
EIN
82-1077218
Phone
3173719659
Address
186 SOUTH POST ROAD, INDIANAPOLIS, IN 46219

Signing Officer

Name
Melony D Moore
Title
President/CEO
Phone
3173719659
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melony D Moore
Formed
2017
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
0

Preparer

Firm
Balanced Bookkeeping & Tax Service
Address
6100 N KEYSTONE AVE SUITE 225, INDIANAPOLIS, IN 46220
Preparer
Deborah L Fields
Phone
3172576035
Supplemental Narrative

Additional Explanations

Other

“The organization filed all requested Federal Employment”

Other

“Tax Returns (W-3 & W-2'S)”

Pt VI, Line 8B

“Yes”

Pt VI, Line 11B

“President reviews before signing and processing.”

Pt VI, Line 19

“Documents provided upon request.”

Form 990, Part IX, Line 24E

“Hiring/recruiting 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 24000. 24000. 0. 0.”

Form 990, Part IX, Line 24E

“Ppe/sanitation 1000. 1000. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT CEO
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IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO MASTERING EXCELLENCE IN EDUCATION AND LOVE FOR OTHERS. STRIVES TO MAINTAIN A POSITIVE, LOVING AND CARING, DIVERSE LEARNING ENVIRONMENT FOR CHILDREN INFANTS TO 5 YEARS OF AGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113000
IRS990/NetAssetsOrFundBalancesBOYAmt026015
IRS990/NetAssetsOrFundBalancesEOYAmt046615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt050711
IRS990/OfficeExpensesGrp/TotalAmt050711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06940
IRS990/OtherExpensesGrp/ProgramServicesAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt22700
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt06940
IRS990/OtherExpensesGrp/TotalAmt11300
IRS990/OtherExpensesGrp/TotalAmt22700
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09567
IRS990/PayrollTaxesGrp/TotalAmt09567
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELONY D MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF INDIANA (CCDF)
IRS990/ProgramServiceRevenueGrp/Desc1CASH PAYING PARENTS (1099-K-WORLDPLAY LLC)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115191
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt048954
IRS990/PYProgramServiceRevenueAmt099247
IRS990/PYRevenuesLessExpensesAmt07106
IRS990/PYSalariesCompEmpBnftPaidAmt068687
IRS990/PYTotalExpensesAmt0117641
IRS990/PYTotalRevenueAmt0124747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024324
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt046615
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0263657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0438667
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0263657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438667
IRS990ScheduleA/TotalSupportAmt0438667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0141015
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0141015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization filed all requested Federal Employment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Returns (W-3 & W-2'S)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President reviews before signing and processing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HIRING/RECRUITING 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 24000. 24000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PPE/SANITATION 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141015
IRS990/TotalAssetsEOYAmt0159615

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$159,615
Liabilities
$113,000
Net assets
$46,615
Revenue
$263,647
Expenses
$239,323
Net income
$24,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.12$0.73$3.25$3.12$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.12$0.60$2.20$2.43$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.03$1.14$0.89$4.94$3.85$1.09
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.13$0.47$2.64$2.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$1.18$0.07
2019Summary only. Only limited summary data is available for this year.$1.41$1.15$0.26$0.26$0.34$0.07
2018Summary only. Only limited summary data is available for this year.$1.40$1.19$0.21$0.24$0.24$0.00