Civic Intelligence

Minority Enterprise & Educational Development Inc.

990EZ • Fiscal year 2012 • EIN 84-1347391

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

6740 E Hampden Ave Ste 10680224
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-186%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$229,567

Down $34,043 (-13%) from 2011

Net Assets

Down

$229,434

Down $33,578 (-13%) from 2011

Liabilities

Down

$133

Down $465 (-78%) from 2011

Revenue

Down

$19,646

Down $15,370 (-44%) from 2011

Expenses

Down

$56,279

Down $4,409 (-7.3%) from 2011

Net Income

Down

-$36,633

Down $10,961 (-43%) from 2011

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

2012

Assets$229,567
Liabilities$133
Net Assets$229,434

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

2012

Revenue$19,646
Expenses$56,279
Net Income-$36,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATIONAL DEVELOPMENT

Filing and Contact Details

Filer

EIN
84-1347391
Raw XML Appendix228 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4YVETTE DE LA CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANGELA NORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHENIA IVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherAssetsTotal/BOY0237073
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IRS990EZ/OtherChangesInNetAssets03055
IRS990EZ/OtherExpensesTotal09116
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage0282
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE FUNDS AND PROVIDE COLLEGE SCHOLARSHIPS TO ELEMENTARY AND HIGH SCHOOL STUDENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits021484
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015915
IRS990EZ/SpecialEventsNetIncomeLoss010782
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0598
IRS990EZ/SumOfTotalLiabilities/EOY0133
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106740 E HAMPDEN AVE STE 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0802243071
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034553099
IRS990EZ/TotalAssets/BOY0263610
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IRS990EZ/TotalExpenses056279
IRS990EZ/TotalRevenue019646
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05907
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066164
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0782
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03202
IRS990ScheduleA/GrossInvestmentIncome509/Total05347
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0486
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0782
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03202
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05347
IRS990ScheduleA/InvestmentIncomePercentage00.02540
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear010782
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year021489
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years045940
IRS990ScheduleA/OtherIncome509/Total0139125
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IRS990ScheduleA/PriorYearSupportPercentage00.28210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05380
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IRS990ScheduleA/PublicSupportTotal509066164
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016857
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IRS990ScheduleA/TotalSupportTotal/Total0210636
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015915
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $598 Accounts Payable and Accrued Expenses - Ending $133
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSIT - Beginning $375 DEPOSIT - Ending $375
IRS990ScheduleO/GeneralExplanation/Explanation2INVESTMENTS - Beginning $236403 INVESTMENTS - Ending $211177
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $390
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $295 Accounts Receivable - Ending $295
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSE FEE $20
IRS990ScheduleO/GeneralExplanation/Explanation6HOPE INVESTMENT $88
IRS990ScheduleO/GeneralExplanation/Explanation7NON PRINTING ADVERTISING $610
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $622
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & SUBSCRIPTIONS $740
IRS990ScheduleO/GeneralExplanation/Explanation10BANK CHARGES $960
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $223
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $230
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $5623
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841347391
ReturnHeader/Filer/Name/BusinessNameLine10MINORITY ENTERPRISE & EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT
ReturnHeader/Filer/NameControl0MINO
ReturnHeader/Filer/Phone03034553099
ReturnHeader/Filer/USAddress/AddressLine106740 E HAMPDEN AVE STE 106
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080224
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0SARA FUENTES
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Affleck Gilman Ross & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 S Cherry St STE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glendale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802461704
ReturnHeader/Preparer/Name0JULIE AFFLECK
ReturnHeader/Preparer/Phone03032611016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T19:21:10-08:00

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Filings