Civic Intelligence

Marcus Garvey Pre School and Elementary School

990 • Fiscal year 2014 • EIN 95-3133368

Feb 01, 2013 to Jan 31, 2014 • Filed on Aug 18, 2014

Organization ProfileMARCUSGARVEYSCHOOL.ORG
5760 6th Avenue90043

(323) 541-5384

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,412,659

Down $160,244 (-10%) from 2013

Net Assets

Down

$1,116,012

Down $60,167 (-5.1%) from 2013

Liabilities

Down

$296,647

Down $100,077 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$1,164,660

Up $644,559 (+124%) from 2013

Expenses

Up

$890,034

Up $332,029 (+60%) from 2013

Net Income

Up

$274,626

Up $312,530 (+825%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,057,040Liabilities 2011: $308,161Net Assets 2011: $1,748,8792011Assets 2012: $1,549,958Liabilities 2012: $383,749Net Assets 2012: $1,166,2092012Assets 2013: $1,572,903Liabilities 2013: $396,724Net Assets 2013: $1,176,1792013Assets 2014: $1,412,659Liabilities 2014: $296,647Net Assets 2014: $1,116,0122014Assets 2015: $1,112,497Liabilities 2015: $151,043Net Assets 2015: $961,4542015Assets 2016: $1,099,061Liabilities 2016: $212,500Net Assets 2016: $886,5612016Assets 2017: $1,056,225Liabilities 2017: $200,301Net Assets 2017: $855,9242017Assets 2018: $1,976,586Liabilities 2018: $249,972Net Assets 2018: $1,726,6142018Assets 2019: $2,090,650Liabilities 2019: $221,287Net Assets 2019: $1,869,3632019Assets 2020: $953,969Liabilities 2020: $208,872Net Assets 2020: $745,0972020Assets 2021: $948,618Liabilities 2021: $252,638Net Assets 2021: $695,9802021Assets 2022: $1,442,246Liabilities 2022: $723,360Net Assets 2022: $718,8862022

Highlighted filing

2014

Assets$1,412,659
Liabilities$296,647
Net Assets$1,116,012
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $780,8332011Revenue 2012: $509,489Expenses 2012: $1,140,033Net Income 2012: -$630,5442012Revenue 2013: $520,101Expenses 2013: $558,005Net Income 2013: -$37,9042013Revenue 2014: $1,164,660Expenses 2014: $890,034Net Income 2014: $274,6262014Revenue 2015: $286,212Expenses 2015: $440,996Net Income 2015: -$154,7842015Revenue 2016: $372,506Expenses 2016: $447,399Net Income 2016: -$74,8932016Revenue 2017: $509,478Expenses 2017: $540,115Net Income 2017: -$30,6372017Revenue 2018: $1,457,718Expenses 2018: $587,028Net Income 2018: $870,6902018Revenue 2019: $768,801Expenses 2019: $626,052Net Income 2019: $142,7492019Revenue 2020: $880,002Expenses 2020: $906,513Net Income 2020: -$26,5112020Revenue 2021: $519,531Expenses 2021: $557,344Net Income 2021: -$37,8132021Revenue 2022: $643,835Expenses 2022: $620,929Net Income 2022: $22,9062022

Highlighted filing

2014

Revenue$1,164,660
Expenses$890,034
Net Income$274,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$1,603,334
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,176,179$1,116,012▼ $60,167
Land, Buildings, and Equipment, Net$1,458,490$1,010,442▼ $448,048
Cash and Non-Interest-Bearing Accounts$43,393$291,462▲ $248,069
Accounts Receivable$71,020$110,755▲ $39,735
Loans From Officers Directors$34,735--
Total Assets$1,572,903$1,412,659▼ $160,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,670$293,333▲ $94,663
Other Liabilities$111,477--
Accounts Payable and Accrued Expenses$412$2,271▲ $1,859
Unsecured Notes Loans Payable$51,430$1,043▼ $50,387
Total Liabilities$396,724$296,647▼ $100,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,176,179$1,116,012▼ $60,167
Total Liabilities and Net Assets / Fund Balance$1,572,903$1,412,659▼ $160,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$739,136$859,800$1,598,936
Land$271,306-$271,306
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Linda SaundersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,136
Program Service Revenue
$387,704
Investment Income
$761,326
Other Revenue
$6,494
All Other Contributions
$9,136
Change in Net Assets
$274,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,541
Salaries, Compensation, and Employee Benefits$262,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$319,684--$319,684
Other Salaries and Wages$243,315--$243,315
Occupancy$53,136--$53,136
All Other Expenses$36,170$9,879-$46,049
Interest$41,240--$41,240
Fees for Services Other$39,030--$39,030
Insurance$21,488--$21,488
Payroll Taxes$18,398--$18,398
Other Expenses$10,336--$10,336
Office Expenses$294$8,230-$8,524
Advertising$6,109--$6,109
Conferences and Meetings$1,883--$1,883
Fees for Services Accounting-$1,710-$1,710
Other Employee Benefits$780--$780
Total Functional Expenses$870,215$19,819$0$890,034
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,735--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
95-3133368

Signing Officer

Name
Linda Saunders
Title
Director
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Preparer
Kenneth D Smith
Phone
3104351663
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase land cost 168,401 unrecorded loans 503,194”

Raw XML Appendix305 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE LAND COST 168,401 UNRECORDED LOANS 503,194
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH D SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-11T01:18:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,659
Liabilities
$296,647
Net assets
$1,116,012
Revenue
$1,164,660
Expenses
$890,034
Net income
$274,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.72$0.72$0.64$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.70$0.52$0.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.21$0.75$0.88$0.91$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.22$1.87$0.77$0.63$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$1.46$0.59$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.86$0.51$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.37$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$0.29$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.12$1.16$0.89$0.27
2013Summary only. Only limited summary data is available for this year.$1.57$0.40$1.18$0.52$0.56$0.04
2012Summary only. Only limited summary data is available for this year.$1.55$0.38$1.17$0.51$1.14$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.31$1.75$0.78