Civic Intelligence

Minority Enterprise & Educational Development Inc.

990EZ • Fiscal year 2016 • EIN 84-1347391

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

6740 E Hampden Ave Ste 106Denver, CO 80224

(303) 296-2969

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-463%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,275

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 273.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$79,782

Down $40,507 (-34%) from 2015

Net Assets

Down

$79,024

Down $41,116 (-34%) from 2015

Liabilities

Up

$758

Up $609 (+409%) from 2015

Revenue

Down

$8,880

Down $2,018 (-19%) from 2015

Expenses

Down

$49,996

Down $7,115 (-12%) from 2015

Net Income

Up

-$41,116

Up $5,097 (+11%) from 2015

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

2016

Assets$79,782
Liabilities$758
Net Assets$79,024

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

2016

Revenue$8,880
Expenses$49,996
Net Income-$41,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$19,005
Mission and Program Overview

Mission

EDUCATIONAL DEVELOPMENT

Program Services

DescriptionGrantsExpenses
RAISE FUNDS AND PROVIDE COLLEGE SCHOLARSHIPS TO ELEMENTARY AND HIGH SCHOOL STUDENTS.$9,704-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA FUENTESExecutive DirecPT$24,275-$24,275
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--
Filing and Contact Details

Filer

Filer Name
Minority Enterprise & Educ Devel
EIN
84-1347391
Phone
3032962969
Address
6740 E HAMPDEN AVE STE 106, DENVER, CO 80224

Signing Officer

Name
Sara Fuentes
Title
Executive Direc
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Affleck & Co PC
Address
600 S Cherry St STE 220, Glendale, CO 80246-1704
Preparer
Julie Affleck
Phone
3032611016
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $610

Other Expenses.1002

Office Expenses $990

Other Expenses.1007

Conferences, Conventions, and Meetings $163

Other Expenses.1

TELEPHONE $902

Other Expenses.2

Dues & subscriptions $435

Other Expenses.3

BANK CHARGES $362

Other Expenses.4

BACKPACK SUPPLIES $136

Other Expenses.5

DEPRECIATION $107

Other Expenses.6

HOPE INVESTMENT $100

Other Expenses.7

LICENSE FEE $20

Other Assets.1005

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

Other Assets.1

INVESTMENTS - Beginning $113537 INVESTMENTS - Ending $72438

Other Assets.2

DEPOSIT - Beginning $375 DEPOSIT - Ending $375

Other Assets.3

EMPLOYEE ADV - Beginning $-6 EMPLOYEE ADV - Ending $-18

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $149 Accounts Payable and Accrued Expenses - Ending $758

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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01750
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011231
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKPACK SUPPLIES $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOPE INVESTMENT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $295 Accounts Receivable - Ending $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INVESTMENTS - Beginning $113537 INVESTMENTS - Ending $72438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPOSIT - Beginning $375 DEPOSIT - Ending $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE ADV - Beginning $-6 EMPLOYEE ADV - Ending $-18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $149 Accounts Payable and Accrued Expenses - Ending $758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA FUENTES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINORITY ENTERPRISE & EDUC DEVEL
ReturnHeader/Filer/BusinessNameControlTxt0MINO
ReturnHeader/Filer/EIN0841347391
ReturnHeader/Filer/PhoneNum03032962969
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affleck & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S Cherry St STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802461704
ReturnHeader/PreparerPersonGrp/PhoneNum03032611016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE AFFLECK
ReturnHeader/ReturnTs02017-11-15T16:23:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings