Civic Intelligence

Dr Mary Mcleod Bethune Statuary

EIN 83-4246218 • 501(c)3 • Daytona Beach, FL

Profile

Our mission is to raise funds for the design, creation, and installation of a marble statue of mary mcleod bethune to be displayed in statuary hall in washington, dc. Subsequent to formation of the entity, the board of directors broadened the entity's goals and contracted for a bronze replica of the statue to be placed in a daytona beach public park, facing the university mary mcleod bethune founded.

300 N Beach StDaytona Beach, FL 32114
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$0

Down $787,244 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $787,244 (-100%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Down

$152,193

Down $201,162 (-57%) from 2021

Expenses

Up

$939,437

Up $889,791 (+1792%) from 2021

Net Income

Down

-$787,244

Down $1,090,953 (-359%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $483,535Liabilities 2020: $0Net Assets 2020: $483,5352020Assets 2021: $787,244Liabilities 2021: $0Net Assets 2021: $787,2442021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2020: $487,558Expenses 2020: $4,023Net Income 2020: $483,5352020Revenue 2021: $353,355Expenses 2021: $49,646Net Income 2021: $303,7092021Revenue 2022: $152,193Expenses 2022: $939,437Net Income 2022: -$787,2442022

Highlighted filing

2022

Revenue$152,193
Expenses$939,437
Net Income-$787,244
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$152,193
Expenses
$939,437
Net income
-$787,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.52$9.39$7.87
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$3.53$0.50$3.04
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$4.88$0.04$4.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2024
Return Version
2022v5.0
Gross Receipts
$152,193
Mission and Program Overview

Mission

Our mission is to raise funds for the design, creation, and installation of a marble statue of mary mcleod bethune to be displayed in statuary hall in washington, dc. Subsequent to formation of the entity, the board of directors broadened the entity's goals and contracted for a bronze replica of the statue to be placed in a daytona beach public park, facing the university mary mcleod bethune founded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,409--
Total Assets$787,244$0▼ $787,244
Other Assets Total$590,835--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$787,244--
Total Net Assets Fund Balance$787,244$0▼ $787,244
Total Liabilities and Net Assets / Fund Balance$787,244$0▼ $787,244
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy LohmanPresident
Councilwoman Billie WheelerMember
Danielle GarrettMember
Dr Lawrence DrakeMember
Jennifer AdamsMember
Jim CameronMember
Joyce CusackMember
Kathy CrottyMember
Mayor Derrick HenryMember
Michelle CarterMember
Nellie LupoliMember
Nilda ComasMember
Sherri LloydMember
Sherry ParamoreMember
Bob LloydSecretary
Mary GreenleesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,180
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$127,180
Change in Net Assets
$-787,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$649,274
Other Expenses$290,163
Total Fundraising Expense$286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$649,274--$649,274
Travel$27,484--$27,484
Other Expenses$4,918--$4,918
Information Technology-$2,500-$2,500
Insurance$1,010--$1,010
Office Expenses-$896-$896
All Other Expenses-$80$286$366
Total Functional Expenses$935,675$3,476$286$939,437
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brown Riverfront Esplanade FoundatiDaytona Beach, FL501c3Statue Donation$9,152
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to treasurer for review prior to being made available to the executive board members for filing authorization.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dr Mary Mcleod Bethune Statuary
EIN
83-4246218
Phone
3864411144
Address
300 N BEACH ST, DAYTONA BEACH, FL 32114

Signing Officer

Name
Nancy Lohman
Title
President
Phone
3864411144
Signed
2024-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lohman
Formed
2018
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
OLIVARI & ASSOCIATES CPA'S
Address
141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
Preparer
Johnny Svajko CPA
Phone
3866720775
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to raise funds for the design, creation, and installation of a marble statue of mary mcleod bethune to be displayed in statuary hall in washington, dc. Subsequent to formation of the entity, the board of directors broadened the entity's goals and contracted for a bronze replica of the statue to be placed in a daytona beach public park, facing the university mary mcleod bethune founded.”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STATUE MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BROWN RIVERFRONT ESPLANADE FOUNDATI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO RAISE FUNDS FOR THE DESIGN, CREATION, AND INSTALLATION OF A MARBLE STATUE OF MARY MCLEOD BETHUNE TO BE DISPLAYED IN STATUARY HALL IN WASHINGTON, DC. SUBSEQUENT TO FORMATION OF THE ENTITY, THE BOARD OF DIRECTORS BROADENED THE ENTITY'S GOALS AND CONTRACTED FOR A BRONZE REPLICA OF THE STATUE TO BE PLACED IN A DAYTONA BEACH PUBLIC PARK, FACING THE UNIVERSITY MARY MCLEOD BETHUNE FOUNDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO TREASURER FOR REVIEW PRIOR TO BEING MADE AVAILABLE TO THE EXECUTIVE BOARD MEMBERS FOR FILING AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR MARY MCLEOD BETHUNE STATUARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVARI & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 SAGE BRUSH TRAIL SUITE D
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ReturnHeader/PreparerPersonGrp/PhoneNum03866720775
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY SVAJKO CPA
ReturnHeader/ReturnTs02024-02-05T08:13:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOHMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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