Civic Intelligence

Mckenzie'S Moment Inc

EIN 85-2090570 • 501(c)3 • Ocala, FL

Profile

To honor mckenzie ryan kearney gray by offering hope and opportunity to babies, women and underprivileged youth in need through health, education and welfare initiatives.

4110 SE 39th CircleOcala, FL 34480

n/A

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 2023

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$66,355

Down $7,873 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$66,355

Down $7,873 (-11%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Up

$578,978

Up $55,813 (+11%) from 2023

Expenses

Up

$586,851

Up $72,369 (+14%) from 2023

Net Income

Down

-$7,873

Down $16,556 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$80K$60K$40K$20K$0Assets 2020: $19,284Net Assets 2020: $19,2842020Assets 2021: $35,823Liabilities 2021: $0Net Assets 2021: $35,8232021Assets 2022: $65,545Liabilities 2022: $0Net Assets 2022: $65,5452022Assets 2023: $74,228Liabilities 2023: $0Net Assets 2023: $74,2282023Assets 2024: $66,355Liabilities 2024: $0Net Assets 2024: $66,3552024

Highlighted filing

2024

Assets$66,355
Liabilities$0
Net Assets$66,355
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $32,750Expenses 2020: $13,466Net Income 2020: $19,2842020Revenue 2021: $395,912Expenses 2021: $379,373Net Income 2021: $16,5392021Revenue 2022: $516,527Expenses 2022: $486,805Net Income 2022: $29,7222022Revenue 2023: $523,165Expenses 2023: $514,482Net Income 2023: $8,6832023Revenue 2024: $578,978Expenses 2024: $586,851Net Income 2024: -$7,8732024

Highlighted filing

2024

Revenue$578,978
Expenses$586,851
Net Income-$7,873
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,355
Liabilities
$0
Net assets
$66,355
Revenue
$578,978
Expenses
$586,851
Net income
-$7,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$5.79$5.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$5.23$5.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$5.17$4.87$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.96$3.79$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.33$0.13$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 18, 2025
Return Version
2024v5.0
Gross Receipts
$578,978
Mission and Program Overview

Mission

To honor mckenzie ryan kearney gray by offering hope and opportunity to babies, women and underprivileged youth in need through health, education and welfare initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,228$66,355▼ $7,873
Total Assets$74,228$66,355▼ $7,873
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,228$66,355▼ $7,873
Total Net Assets Fund Balance$74,228$66,355▼ $7,873
Total Liabilities and Net Assets / Fund Balance$74,228$66,355▼ $7,873
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ryan GrayPresident
Marny DonnellySecretary
Michael SmithTreasurer
Kaitlin GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$578,978
Change in Net Assets
$-7,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$561,710-$561,710
Office Expenses-$12,943-$12,943
Fees for Services Accounting-$9,333-$9,333
Fees for Services Legal-$2,071-$2,071
Advertising-$794-$794
Total Functional Expenses$0$586,851$0$586,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$578,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Invitational Go$578,978$578,978-$578,978
Total Events$578,978$578,978-$578,978
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

“Organization will review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MCKENZIE'S MOMENT INC
EIN
85-2090570
Phone
3523550992
Address
4110 SE 39TH CIRCLE, OCALA, FL 34480

Signing Officer

Name
Michael Smith
Title
Treasurer
Phone
3523550992
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Gray
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Crippen & Co
Address
1900 SE 18TH AVE, OCALA, FL 34471-8312
Preparer
Matthew J White
Phone
3527324260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Invitational golf tournament 0 133,710 0 foundation donations 0 428,000 0 total 0 561,710 0”

Raw XML Appendix255 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVITATIONAL GOLF TOURNAMENT 0 133,710 0 FOUNDATION DONATIONS 0 428,000 0 TOTAL 0 561,710 0
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