Civic Intelligence

Mega Social Enterprises Inc

990 • Fiscal year 2021 • EIN 82-2479345

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization ProfileMEGASOCIALENTERPRISE.ORG
500 E University Avenue Ste DGainesville, FL 32601

(352) 577-9731

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$125,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,990,632

Up $780,996 (+65%) from 2020

Net Assets

Up

$1,972,974

Up $780,909 (+66%) from 2020

Liabilities

Up

$17,658

Up $87 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$1,446,033

Up $365,125 (+34%) from 2020

Expenses

Up

$664,987

Up $115,852 (+21%) from 2020

Net Income

Up

$781,046

Up $249,273 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $677,951Liabilities 2019: $17,659Net Assets 2019: $660,2922019Assets 2020: $1,209,636Liabilities 2020: $17,571Net Assets 2020: $1,192,0652020Assets 2021: $1,990,632Liabilities 2021: $17,658Net Assets 2021: $1,972,9742021Assets 2022: $2,384,519Liabilities 2022: $81,186Net Assets 2022: $2,303,3332022Assets 2023: $2,284,703Liabilities 2023: $22,666Net Assets 2023: $2,262,0372023Assets 2024: $2,188,863Liabilities 2024: $24,602Net Assets 2024: $2,164,2612024

Highlighted filing

2021

Assets$1,990,632
Liabilities$17,658
Net Assets$1,972,974
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,073,197Expenses 2019: $596,519Net Income 2019: $476,6782019Revenue 2020: $1,080,908Expenses 2020: $549,135Net Income 2020: $531,7732020Revenue 2021: $1,446,033Expenses 2021: $664,987Net Income 2021: $781,0462021Revenue 2022: $761,427Expenses 2022: $566,447Net Income 2022: $194,9802022Revenue 2023: $372,002Expenses 2023: $413,298Net Income 2023: -$41,2962023Revenue 2024: $353,598Expenses 2024: $451,374Net Income 2024: -$97,7762024

Highlighted filing

2021

Revenue$1,446,033
Expenses$664,987
Net Income$781,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,446,033
Mission and Program Overview

Mission

Faith-based dedication to providing vocational, educational, and social services to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$942,963$1,723,960▲ $780,997
Land, Buildings, and Equipment, Net$265,200$265,199▼ $1
Inventories for Sale or Use$1,423$1,473▲ $50
Total Assets$1,209,586$1,990,632▲ $781,046
Liabilities
Accounts Payable and Accrued Expenses$17,658$17,658→ $0
Total Liabilities$17,658$17,658→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,191,928$1,972,974▲ $781,046
Total Net Assets Fund Balance$1,191,928$1,972,974▲ $781,046
Total Liabilities and Net Assets / Fund Balance$1,209,586$1,990,632▲ $781,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,190--
Equipment$3,009--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Lydia BogansPresident$125,000$125,000

Highest Paid Contractors

ContractorServicesLocationCompensation
New World Believe INCVocational Service1211 SANTA FE CIRCLE, Pensacola, FL 32505-3948$102,365
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,440,238
Investment Income
$109
Other Revenue
$5,686
Change in Net Assets
$781,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,217
Salaries, Compensation, and Employee Benefits$136,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$210,542--$210,542
Payments to Affiliates$147,489--$147,489
Other Salaries and Wages$111,065--$111,065
Office Expenses$60,270$800-$61,070
Payroll Taxes$25,705--$25,705
Occupancy-$10,200-$10,200
Other Expenses$3,955--$3,955
Total Functional Expenses$653,987$11,000$0$664,987
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Governing body meeting documentation Part VI line 8A

“AVAILABLE UPON REQUEST”

Committee meeting documentation Part VI line 8B

“Notes are taken at all board meetings”

Form 990 governing body review Part VI line 11

“The leadership was provided the returns before they were filed”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest is available but there have been no issues”

CEO executive director top management comp Part VI line 15A

“ONLY CEO GETS PAID”

Other officer or key employee compensation Part VI line 15B

“ONLY CEO GET SALARY”

Form 990 availability to public Part VI line 18

“Form are available upon request”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mega Social Enterprises Inc
EIN
82-2479345
Address
500 E UNIVERSITY AVENUE STE D, Gainesville, FL 32601

Signing Officer

Name
Lydia K Bogans
Title
CEO
Phone
3525779731
Signed
2022-09-16
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
29

Preparer

Firm
Map CPA Group International LLC
Address
5600 N FLAGLER DR 2207, West Palm Beach, FL 33407
Preparer
Mark a Parks Jr
Phone
2164074973
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expenses are dislcoed in the form”

Raw XML Appendix297 raw XML fields

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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,990,632
Liabilities
$17,658
Net assets
$1,972,974
Revenue
$1,446,033
Expenses
$664,987
Net income
$781,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.16$0.35$0.45$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.02$2.26$0.37$0.41$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.30$0.76$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.45$0.66$0.78
2020Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$1.08$0.55$0.53
2019Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.07$0.60$0.48