Civic Intelligence

Mabopane Foundation

990 • Fiscal year 2015 • EIN 86-1085341

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.mabopanekids.org
3110 Campbell RoadRaleigh, NC 27606

(919) 326-2722

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • NTEE P60 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$30,249

Down $59,918 (-66%) from 2014

Net Assets

Down

$30,249

Down $59,918 (-66%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Down

$179,684

Down $48,768 (-21%) from 2014

Expenses

Up

$239,602

Up $21,020 (+9.6%) from 2014

Net Income

Down

-$59,918

Down $69,788 (-707%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $67,665Liabilities 2010: $0Net Assets 2010: $67,6652010Assets 2011: $20,239Liabilities 2011: $0Net Assets 2011: $20,2392011Assets 2012: $26,242Liabilities 2012: $0Net Assets 2012: $26,2422012Assets 2013: $80,297Liabilities 2013: $0Net Assets 2013: $80,2972013Assets 2014: $90,167Liabilities 2014: $0Net Assets 2014: $90,1672014Assets 2015: $30,249Liabilities 2015: $0Net Assets 2015: $30,2492015Assets 2016: $77,703Liabilities 2016: $0Net Assets 2016: $77,7032016Assets 2017: $200,723Liabilities 2017: $0Net Assets 2017: $200,7232017Assets 2018: $291,417Liabilities 2018: $0Net Assets 2018: $291,4172018Assets 2019: $1,028,518Liabilities 2019: $0Net Assets 2019: $1,028,5182019Assets 2020: $1,055,835Liabilities 2020: $0Net Assets 2020: $1,055,8352020Assets 2021: $1,306,359Liabilities 2021: $0Net Assets 2021: $1,306,3592021Assets 2022: $1,058,574Liabilities 2022: $0Net Assets 2022: $1,058,5742022Assets 2023: $1,107,266Liabilities 2023: $0Net Assets 2023: $1,107,2662023Assets 2024: $1,108,633Liabilities 2024: $0Net Assets 2024: $1,108,6332024

Highlighted filing

2015

Assets$30,249
Liabilities$0
Net Assets$30,249
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $184,4422010Expenses 2011: $161,5972011Revenue 2012: $301,124Expenses 2012: $295,121Net Income 2012: $6,0032012Revenue 2013: $214,419Expenses 2013: $160,364Net Income 2013: $54,0552013Revenue 2014: $228,452Expenses 2014: $218,582Net Income 2014: $9,8702014Revenue 2015: $179,684Expenses 2015: $239,602Net Income 2015: -$59,9182015Revenue 2016: $207,713Expenses 2016: $160,259Net Income 2016: $47,4542016Revenue 2017: $355,613Expenses 2017: $232,593Net Income 2017: $123,0202017Revenue 2018: $304,181Expenses 2018: $212,988Net Income 2018: $91,1932018Revenue 2019: $1,124,847Expenses 2019: $387,746Net Income 2019: $737,1012019Revenue 2020: $420,315Expenses 2020: $391,727Net Income 2020: $28,5882020Revenue 2021: $647,938Expenses 2021: $397,415Net Income 2021: $250,5232021Revenue 2022: $382,032Expenses 2022: $629,817Net Income 2022: -$247,7852022Revenue 2023: $387,412Expenses 2023: $338,720Net Income 2023: $48,6922023Revenue 2024: $482,552Expenses 2024: $481,185Net Income 2024: $1,3672024

Highlighted filing

2015

Revenue$179,684
Expenses$239,602
Net Income-$59,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$182,938
Mission and Program Overview

Mission

Monthly financial assistance for food, clothing, school fees/uniforms and supplies. Secure funding to build housing complex for abandoned and disadvantaged children fo Mabopane, South Africa.

Monthly financial assistance for food, clothing, school fees/uniforms and supplies. Secure funding to build housing complex for abandoned and disadvantaged children of Mabopane, South Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,167$30,249▼ $59,918
Cash and Non-Interest-Bearing Accounts$89,071$29,592▼ $59,479
Land, Buildings, and Equipment, Net$1,096$657▼ $439
Total Assets$90,167$30,249▼ $59,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,167$30,249▼ $59,918
Total Liabilities and Net Assets / Fund Balance$90,167$30,249▼ $59,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$657$6,661$7,318
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Darrin SpiveyBoard Chair
Rebecca YoungPresident
Marjorie MorrisSecretary
Ron WhitehouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,251
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$94,398
All Other Contributions
$68,434
Change in Net Assets
$-59,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$225,150
Other Expenses$14,452
Total Fundraising Expense$2,447
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$225,000--$225,000
Occupancy--$2,447$2,447
Information Technology-$2,011-$2,011
Travel$1,053--$1,053
All Other Expenses$335$598-$933
Other Expenses$681$534-$534
Insurance-$500-$500
Depreciation Depletion-$439-$439
Grants to Domestic Orgs$150--$150
Total Functional Expenses$227,219$9,936$2,447$239,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,652
Fundraising Direct Expenses$3,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sales$74,366$74,366-$74,366
Childrens Sale$8,547$8,547-$8,547
Total Events$97,652$97,652-$97,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Section B, Line 11

“It is not policy for the board to review the tax returns prior to filing”

Form 990, Part VI, Section C, Line 19

“By appointment”

Filing and Contact Details

Filer

Filer Name
Mabopane Foundation
EIN
86-1085341
Phone
9193262722
Address
3110 Campbell Road, Raleigh, NC 27606

Signing Officer

Name
Rebecca Young
Title
President
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Young
Formed
2004
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Brian S Hedges CPA
Address
4001 Woodfield Lake Road, Cary, NC 27518
Preparer
Brian S Hedges
Phone
9192673190
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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Childrens Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It is not policy for the board to review the tax returns prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By appointment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090167
IRS990/TotalAssetsEOYAmt030249
IRS990/TotalAssetsGrp/BOYAmt090167
IRS990/TotalAssetsGrp/EOYAmt030249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085251
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030249
IRS990/TotalProgramServiceExpensesAmt0227219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030249
IRS990/TravelGrp/ProgramServicesAmt01053
IRS990/TravelGrp/TotalAmt01053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03110 Campbell Road
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027606
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mabopanekids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mabopane Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MABO
ReturnHeader/Filer/EIN0861085341
ReturnHeader/Filer/PhoneNum09193262722
ReturnHeader/Filer/USAddress/AddressLine1Txt03110 Campbell Road
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian S Hedges CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04001 Woodfield Lake Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027518
ReturnHeader/PreparerPersonGrp/PhoneNum09192673190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Hedges
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T09:41:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,249
Liabilities
$0
Net assets
$30,249
Revenue
$179,684
Expenses
$239,602
Net income
-$59,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.48$0.48$0.00
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.39$0.34$0.05
2022Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.38$0.63$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.65$0.40$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.42$0.39$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.12$0.39$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.30$0.21$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.36$0.23$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.21$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.30$0.30$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.18