Civic Intelligence

Mabopane Foundation

990 • Fiscal year 2016 • EIN 86-1085341

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

49th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE P60 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

157%

Faster asset growth than 92% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,703

Up $47,454 (+157%) from 2015

Net Assets

Up

$77,703

Up $47,454 (+157%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$207,713

Up $28,029 (+16%) from 2015

Expenses

Down

$160,259

Down $79,343 (-33%) from 2015

Net Income

Up

$47,454

Up $107,372 (+179%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$77,703
Liabilities$0
Net Assets$77,703

Operations Trend

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

2016

Revenue$207,713
Expenses$160,259
Net Income$47,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$224,127
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$30,249$77,703▲ $47,454
Cash and Non-Interest-Bearing Accounts$29,592$77,401▲ $47,809
Land, Buildings, and Equipment, Net$657$302▼ $355
Total Assets$30,249$77,703▲ $47,454
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,249$77,703▲ $47,454
Total Liabilities and Net Assets / Fund Balance$30,249$77,703▲ $47,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302$7,016$7,318
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$113,738
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$93,942
All Other Contributions
$47,122
Change in Net Assets
$47,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,000
Other Expenses$13,259
Total Fundraising Expense$4,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$147,000--$147,000
Occupancy--$4,790$4,790
Travel$3,275--$3,275
Information Technology-$2,082-$2,082
Insurance-$500-$500
Depreciation Depletion-$355-$355
Other Expenses$1,289$102-$102
Total Functional Expenses$151,564$3,905$4,790$160,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,356
Fundraising Direct Expenses$16,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$90,021$90,021-$90,021
Childrens Sale$9,626$9,626-$9,626
Total Events$110,356$110,356-$110,356
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
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Young
Formed
2004
Legal Domicile
Nc
Voting Board Members
6
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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IRS990/TotalFunctionalExpensesGrp/TotalAmt0160259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077703
IRS990/TotalProgramServiceExpensesAmt0151564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077703
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03275
IRS990/TravelGrp/TotalAmt03275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03110 Campbell Road
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027606
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mabopanekids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00DD80051EC5B8836CEC7A175B0249F0BED3B6FDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DD80051EC5B8836CEC7A175B0249F0BED3B6FDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.213.177.32
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:31:18
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/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian S Hedges
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T10:35:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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