Civic Intelligence

Dr Mary Mcleod Bethune Statuary Fund Inc

990 • Fiscal year 2021 • EIN 83-4246218

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization Profile
300 N Beach StDaytona Beach, FL 32114

(386) 441-1144

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$787,244

Up $303,709 (+63%) from 2020

Net Assets

Up

$787,244

Up $303,709 (+63%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Down

$353,355

Down $134,203 (-28%) from 2020

Expenses

Up

$49,646

Up $45,623 (+1134%) from 2020

Net Income

Down

$303,709

Down $179,826 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2021

Assets$787,244
Liabilities$0
Net Assets$787,244
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$353,355
Expenses$49,646
Net Income$303,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$353,355
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$185,335$196,409▲ $11,074
Total Assets$483,535$787,244▲ $303,709
Other Assets Total$298,200$590,835▲ $292,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,535$787,244▲ $303,709
Total Net Assets Fund Balance$483,535$787,244▲ $303,709
Total Liabilities and Net Assets / Fund Balance$483,535$787,244▲ $303,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$241--
Compensation and Service Providers
Top Officer Pay52nd percentile

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
$353,344
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$353,344
Change in Net Assets
$303,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,646
Total Fundraising Expense$2,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$11,304--$11,304
Other Expenses$9,980-$1,144$1,144
Insurance$587--$587
All Other Expenses-$135-$135
Total Functional Expenses$47,214$135$2,297$49,646
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
2022-10-20
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
Volunteers
54

Preparer

Firm
OLIVARI & ASSOCIATES CPA'S
Address
141 SAGE BRUSH TRAIL SUITE D, ORMOND BEACH, FL 32174
Preparer
John S Olivari 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MMB MARBLE STATUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP - MMB DOCUMENTARY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2VENUE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYPAL ACCOUNT
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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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IRS990/TravelGrp/TotalAmt011304
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LOHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864411144
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR MARY MCLEOD BETHUNE STATUARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DRMA
ReturnHeader/Filer/EIN0834246218
ReturnHeader/Filer/PhoneNum03864411144
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVARI & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 SAGE BRUSH TRAIL SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORMOND BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032174
ReturnHeader/PreparerPersonGrp/PhoneNum03866720775
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S OLIVARI CPA
ReturnHeader/ReturnTs02022-10-20T14:46:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOHMAN
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
$787,244
Liabilities
$0
Net assets
$787,244
Revenue
$353,355
Expenses
$49,646
Net income
$303,709
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