Civic Intelligence

M & E Foundation

990 • Fiscal year 2023 • EIN 82-1639111

Jan 31, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization Profile
5 Foxborough CourtHeath, TX 75032

(214) 325-2265

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$10,500

Up $2,100 (+25%) from 2022

Expenses

Flat

$0

Flat from 2022

Net Income

Up

$10,500

Up $2,100 (+25%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $6,500Net Assets 2020: $4,0002020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$15K$10K$5.0K$0Revenue 2022: $8,400Expenses 2022: $0Net Income 2022: $8,4002022Revenue 2023: $10,500Expenses 2023: $0Net Income 2023: $10,5002023Revenue 2024: $5,000Expenses 2024: $3,000Net Income 2024: $2,0002024

Highlighted filing

2023

Revenue$10,500
Expenses$0
Net Income$10,500
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 31, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$10,500
Mission and Program Overview

Mission

To provide health and medical services

Organizaed as an IRS Code 501(c)(3) for helping families overcome their circumstances in pursuit of a better life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mac OkwahPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$10,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,500
Change in Net Assets
$10,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 9

“Make sure there is adequate distribution of services and products”

990, Part VI, Line 11B

“To make sure there is UIS, no conflict of interest in dealings within the organization”

990, Part VI, Line 19

“Make sure there is annual audits”

Filing and Contact Details

Filer

Filer Name
M & E Foundation
EIN
82-1639111
Phone
2143252265
Address
5 FOXBOROUGH COURT, HEATH, TX 75032

Signing Officer

Name
Mac Okwah
Title
President
Phone
2143252265
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mac Okwah
Formed
2017
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Madumere
Address
777 S CENTRAL EXPRY 1-F, RICHARDSON, TX 75080
Preparer
Chinasa Madumere
Phone
2142078408
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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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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PrincipalOfficerNm0MAC OKWAH
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IRS990/RevenueAmt010500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018900
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/TotalAmt018900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018900
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Make sure there is adequate distribution of services and products
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To make sure there is UIS, no conflict of interest in dealings within the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Make sure there is annual audits
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IRS990ScheduleR/AssetExchangeInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHINASA MADUMERE
ReturnHeader/ReturnTs02024-10-07T17:18:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-31
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,500
Expenses
$0
Net income
$10,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.00$3.00$2.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.5$0.00$10.5
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.40$0.00$8.40
2020Detailed filing. Detailed filing data is available for this year.$6.50$4.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00