Civic Intelligence

Minority Enterprise & Educational Development Inc.

990EZ • Fiscal year 2013 • EIN 84-1347391

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

6740 E Hampden Ave Ste 10680224

(303) 296-2969

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,231

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 66.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$207,770

Down $21,797 (-9.5%) from 2012

Net Assets

Down

$207,383

Down $22,051 (-9.6%) from 2012

Liabilities

Up

$387

Up $254 (+191%) from 2012

Revenue

Up

$24,565

Up $4,919 (+25%) from 2012

Expenses

Down

$52,103

Down $4,176 (-7.4%) from 2012

Net Income

Up

-$27,538

Up $9,095 (+25%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $263,610Liabilities 2011: $598Net Assets 2011: $263,0122011Assets 2012: $229,567Liabilities 2012: $133Net Assets 2012: $229,4342012Assets 2013: $207,770Liabilities 2013: $387Net Assets 2013: $207,3832013Assets 2014: $168,180Liabilities 2014: $1,631Net Assets 2014: $166,5492014Assets 2015: $120,289Liabilities 2015: $149Net Assets 2015: $120,1402015Assets 2016: $79,782Liabilities 2016: $758Net Assets 2016: $79,0242016Assets 2017: $52,238Liabilities 2017: $456Net Assets 2017: $51,7822017Assets 2018: $26,557Net Assets 2018: $26,5572018Assets 2019: $23,397Net Assets 2019: $23,3972019Assets 2020: $19,907Net Assets 2020: $19,9072020Assets 2021: $15,163Net Assets 2021: $15,1632021Assets 2022: $12,772Net Assets 2022: $12,7722022Assets 2023: $12,083Net Assets 2023: $12,0832023

Highlighted filing

2013

Assets$207,770
Liabilities$387
Net Assets$207,383

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $35,016Expenses 2011: $60,688Net Income 2011: -$25,6722011Revenue 2012: $19,646Expenses 2012: $56,279Net Income 2012: -$36,6332012Revenue 2013: $24,565Expenses 2013: $52,103Net Income 2013: -$27,5382013Revenue 2014: $14,448Expenses 2014: $57,984Net Income 2014: -$43,5362014Revenue 2015: $10,898Expenses 2015: $57,111Net Income 2015: -$46,2132015Revenue 2016: $8,880Expenses 2016: $49,996Net Income 2016: -$41,1162016Revenue 2017: $14,184Expenses 2017: $41,426Net Income 2017: -$27,2422017Revenue 2018: $3,240Expenses 2018: $28,465Net Income 2018: -$25,2252018Revenue 2019: $3,054Expenses 2019: $6,214Net Income 2019: -$3,1602019Revenue 2020: $135Expenses 2020: $3,625Net Income 2020: -$3,4902020Revenue 2021: $138Expenses 2021: $4,882Net Income 2021: -$4,7442021Revenue 2022: $666Expenses 2022: $3,057Net Income 2022: -$2,3912022Revenue 2023: $114Expenses 2023: $803Net Income 2023: -$6892023

Highlighted filing

2013

Revenue$24,565
Expenses$52,103
Net Income-$27,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$38,541
Mission and Program Overview

Mission

EDUCATIONAL DEVELOPMENT

Program Services

DescriptionGrantsExpenses
RAISE FUNDS AND PROVIDE COLLEGE SCHOLARSHIPS TO ELEMENTARY AND HIGH SCHOOL STUDENTS.$30,397-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA FUENTESExecutive DirecFT$16,231-$16,231
SHENIA IVEYBoard Member-$0--
KRYSTAL THANBoard Member-$0--
YVETTE DE LA CRUZBoard Member-$0--
ROVISITA SHARPBoard Member-$0--
DAVID SIMONBoard Member-$0--
TONY MEDINABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,313$32,313$13,976$18,337
Total Events$32,313$32,313$13,976$18,337
Filing and Contact Details

Filer

EIN
84-1347391
Phone
3032962969

Signing Officer

Name
Sara Fuentes
Title
Executive Director
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Julie Affleck
Phone
3032611016
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $508

Other Expenses.1007

Conferences, Conventions, and Meetings $40

Other Expenses.1009

Depreciation $132

Other Expenses.1

Non printing advertising $1534

Other Expenses.2

Dues & subscriptions $1017

Other Expenses.3

TELEPHONE $828

Other Expenses.4

BANK CHARGES $804

Other Expenses.5

HOPE INVESTMENT $150

Other Expenses.6

LICENSE FEE $61

Other Assets.1005

Accounts Receivable - Beginning $295 Accounts Receivable - Ending $295

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $390 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

INVESTMENTS - Beginning $211177 INVESTMENTS - Ending $195855

Other Assets.2

DEPOSIT - Beginning $375 DEPOSIT - Ending $375

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $133 Accounts Payable and Accrued Expenses - Ending $387

Raw XML Appendix217 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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IRS990ScheduleA/InvestmentIncomeCYPct00.01510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON PRINTING ADVERTISING $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $1017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOPE INVESTMENT $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE FEE $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $295 Accounts Receivable - Ending $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $390 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVESTMENTS - Beginning $211177 INVESTMENTS - Ending $195855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSIT - Beginning $375 DEPOSIT - Ending $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $133 Accounts Payable and Accrued Expenses - Ending $387
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARA FUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINORITY ENTERPRISE & EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MINO
ReturnHeader/Filer/EIN0841347391
ReturnHeader/Filer/PhoneNum03032962969
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ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Affleck Gilman Ross & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 S Cherry St STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802461704
ReturnHeader/PreparerPersonGrp/PhoneNum03032611016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE AFFLECK
ReturnHeader/ReturnTs02014-11-15T21:10:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings