Civic Intelligence

Much Ministries Inc

EIN 20-8162133 • 501(c)3 • St Simons Island, GA

Profile

Much ministries exists to bring spiritual, economical, and social transformation to individuals, families and communities through education, health care and job opportunities.

PO Box 24599St Simons Island, GA 31522

www.muchministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

502%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Assets

Down

$223,354

Down $1,851,270 (-89%) from 2023

Liabilities

Down

$66,925

Down $862,711 (-93%) from 2023

Net Assets

Down

$156,429

Down $988,559 (-86%) from 2023

Revenue

Down

-$196,742

Down $579,714 (-151%) from 2023

Expenses

Up

$791,817

Up $209,616 (+36%) from 2023

Net Income

Down

-$988,559

Down $789,330 (-396%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $25,286Liabilities 2010: $20,690Net Assets 2010: $4,5962010Assets 2011: $93,873Liabilities 2011: $13,867Net Assets 2011: $80,0062011Assets 2012: $99,803Liabilities 2012: $118Net Assets 2012: $99,6852012Assets 2013: $194,271Liabilities 2013: $34,610Net Assets 2013: $159,6612013Assets 2014: $204,270Liabilities 2014: $34,052Net Assets 2014: $170,2182014Assets 2015: $736,738Liabilities 2015: $265,929Net Assets 2015: $470,8092015Assets 2016: $1,092,964Liabilities 2016: $269,537Net Assets 2016: $823,4272016Assets 2017: $1,575,591Liabilities 2017: $402,969Net Assets 2017: $1,172,6222017Assets 2018: $1,892,098Liabilities 2018: $209,034Net Assets 2018: $1,683,0642018Assets 2019: $2,298,664Liabilities 2019: $413,596Net Assets 2019: $1,885,0682019Assets 2020: $1,895,765Liabilities 2020: $491,202Net Assets 2020: $1,404,5632020Assets 2021: $2,142,631Liabilities 2021: $625,928Net Assets 2021: $1,516,7032021Assets 2022: $1,989,889Liabilities 2022: $645,672Net Assets 2022: $1,344,2172022Assets 2023: $2,074,624Liabilities 2023: $929,636Net Assets 2023: $1,144,9882023Assets 2024: $223,354Liabilities 2024: $66,925Net Assets 2024: $156,4292024

Highlighted filing

2024

Assets$223,354
Liabilities$66,925
Net Assets$156,429

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $565,0692010Expenses 2011: $291,5782011Revenue 2012: $506,935Expenses 2012: $463,357Net Income 2012: $43,5782012Revenue 2013: $525,681Expenses 2013: $426,705Net Income 2013: $98,9762013Revenue 2014: $340,181Expenses 2014: $329,624Net Income 2014: $10,5572014Revenue 2015: $588,963Expenses 2015: $306,736Net Income 2015: $282,2272015Revenue 2016: $691,691Expenses 2016: $339,073Net Income 2016: $352,6182016Revenue 2017: $761,847Expenses 2017: $412,652Net Income 2017: $349,1952017Revenue 2018: $932,950Expenses 2018: $422,508Net Income 2018: $510,4422018Revenue 2019: $991,870Expenses 2019: $695,415Net Income 2019: $296,4552019Revenue 2020: $414,269Expenses 2020: $438,341Net Income 2020: -$24,0722020Revenue 2021: $682,485Expenses 2021: $570,345Net Income 2021: $112,1402021Revenue 2022: $442,231Expenses 2022: $614,717Net Income 2022: -$172,4862022Revenue 2023: $382,972Expenses 2023: $582,201Net Income 2023: -$199,2292023Revenue 2024: -$196,742Expenses 2024: $791,817Net Income 2024: -$988,5592024

Highlighted filing

2024

Revenue-$196,742
Expenses$791,817
Net Income-$988,559

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.07$0.16$0.20$0.79$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.93$1.14$0.38$0.58$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.65$1.34$0.44$0.61$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.52$0.68$0.57$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.49$1.40$0.41$0.44$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.41$1.89$0.99$0.70$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.21$1.68$0.93$0.42$0.51
2017Summary only. Only limited summary data is available for this year.$1.58$0.40$1.17$0.76$0.41$0.35
2016Summary only. Only limited summary data is available for this year.$1.09$0.27$0.82$0.69$0.34$0.35
2015Summary only. Only limited summary data is available for this year.$0.74$0.27$0.47$0.59$0.31$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.53$0.43$0.10
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.51$0.46$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.00$0.57
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$604,571
Mission and Program Overview

Mission

Much ministries exists to bring spiritual, economical, and social transformation to individuals, families and communities through education, development and job opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,813$1,551,077▼ $48,736
Rtn Earn Endowment Incm Other Fnds$1,516,703$1,344,217▼ $172,486
Cash and Non-Interest-Bearing Accounts$467,382$361,072▼ $106,310
Accounts Receivable$19,910$38,633▲ $18,723
Inventories for Sale or Use$37,668$36,687▼ $981
Other Notes and Loans Receivable, Net$14,194--
Prepaid Expenses and Deferred Charges$3,664$2,420▼ $1,244
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,142,631$1,989,889▼ $152,742
Liabilities
Unsecured Notes Loans Payable$510,276$519,585▲ $9,309
Accounts Payable and Accrued Expenses$115,652$126,087▲ $10,435
Total Liabilities$625,928$645,672▲ $19,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,516,703$1,344,217▼ $172,486
Total Liabilities and Net Assets / Fund Balance$2,142,631$1,989,889▼ $152,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,114,535$161,032$1,275,567
Land$408,000-$408,000
Other Land Buildings$28,542$105,253$133,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beaver BrooksCFO - See Schedule OFT$103,360$103,360
Kathy BrooksExecutive Director - See Sch OPT$103,360$103,360

Board Members and Trustees

NameTitle
Adrian MorffiChairman
Greg ThompsonDirector
Jack Van Der PloegDirector
Lever StewartDirector
Mary ThompsonDirector
Rachel MorffiDirector
Jan StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,031
Program Service Revenue
$3,092
Investment Income
$0
Other Revenue
$194,108
All Other Contributions
$245,031
Change in Net Assets
$-172,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,683
Salaries, Compensation, and Employee Benefits$178,045
Grants and Similar Amounts Paid$1,989
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,990$29,849-$206,839
Other Salaries and Wages$60,421$35,360-$95,781
Occupancy$83,133$123-$83,256
Current Officers, Directors, Trustees, and Key Employees$26,000$42,000-$68,000
Depreciation Depletion$41,048$7,688-$48,736
Office Expenses$30,327$9,485-$39,812
Travel$13,756$3,121-$16,877
Payroll Taxes$8,332$5,932-$14,264
Interest-$13,709-$13,709
Other Expenses$7,470$4,338-$11,808
Insurance$6,812$393-$7,205
Fees for Services Accounting-$5,874-$5,874
Foreign Grants$1,989--$1,989
Advertising$419$148-$567
Total Functional Expenses$456,697$158,020$0$614,717
International Activity

International Summary

Offices
5
Employees
54
Spending
$785,999

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesSales of Merchandise118$354,025
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesProperty Rental118$221,154
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Administration-1-$164,974
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesProlead - Mentoring1-$43,857
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesGifts to Foreign Charities118$1,989
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

The following are married couples with both spouses serving on the board: - beaver and kathy brooks - greg and mary thompson - lever and jan stewart - adrian and rachael morffi

Form 990, Part VI, Section B, Line 11B

Chief financial officer reviews and submits the form 990 upon completion. After submission of the form 990, the board is provided a copy at its next meeting.

Form 990, Part VI, Section C, Line 19

Once a request is made, the organization requires 14 days to gather the necessary forms and/or documents and provide them to the requester. The requester is notified, upon making their request, of the time period needed by the organization to comply with his or her request.

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN D:

In accordance with irs instructions, compensation to family members of the organization's officers and directors must be aggregated and reported as compensation to the corresponding officer or director. This results in double counting the actual amount of compensation received by each director or officer. Beaver and kathy brooks, who serve as the organization's cfo and executive director, respectively, are married. Their son, brandon brooks works as the accounting manager for the organization. The following are the actual amounts received by each individual: beaver brooks, cfo: $42,000 (w-2) kathy brooks, executive director: $26,000 (w-2) brandon brooks, accounting manager: $35,360 (w-2)

Filing and Contact Details

Filer

Filer Name
Much Ministries Inc
EIN
20-8162133
Phone
9127785574
Address
PO BOX 24599, ST SIMONS ISLAND, GA 31522

Signing Officer

Name
Beaver Brooks
Title
CFO
Phone
9127785574
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beaver Brooks
Formed
2007
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
13

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Laura H Heller
Phone
4042627920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Production service fees: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000. Security: program service expenses 48,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,727. Labor (haiti): program service expenses 29,695. Management and general expenses 28,649. Fundraising expenses 0. Total expenses 58,344. Prolead instructors: program service expenses 25,380. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,380. Sales commission: program service expenses 16,304. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,304. Professional fees: program service expenses 6,884. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 8,084.

Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126087
IRS990/AccountsReceivableGrp/BOYAmt019910
IRS990/AccountsReceivableGrp/EOYAmt038633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MUCH MINISTRIES EXISTS TO BRING SPIRITUAL, ECONOMICAL, AND SOCIAL TRANSFORMATION TO INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH EDUCATION, DEVELOPMENT AND JOB OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0148
IRS990/AdvertisingGrp/ProgramServicesAmt0419
IRS990/AdvertisingGrp/TotalAmt0567
IRS990/AllOtherContributionsAmt0245031
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDON JAMES BROOKS
IRS990/BooksInCareOfDetail/PhoneNum09126029359
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03075 CHURCH ST
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CostOfGoodsSoldAmt0162340
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt041048
IRS990/DepreciationDepletionGrp/TotalAmt048736
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IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0HA
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0BEAVER BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIAN MORFFI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4LEVER STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG THOMPSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO - SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR - SEE SCH O
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FormationYr02007
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0763
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0604571
IRS990/GrossRentsGrp/RealAmt073745
IRS990/GrossSalesOfInventoryAmt0282703
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0393
IRS990/InsuranceGrp/ProgramServicesAmt06812
IRS990/InsuranceGrp/TotalAmt07205
IRS990/InterestGrp/ManagementAndGeneralAmt013709
IRS990/InterestGrp/TotalAmt013709
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0266285
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01599813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01551077
IRS990/LandBldgEquipCostOrOtherBssAmt01817362
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MUCH MINISTRIES EXISTS TO BRING SPIRITUAL, ECONOMICAL, AND SOCIAL TRANSFORMATION TO INDIVIDUALS, FAMILIES AND COMMUNITIES THROUGH EDUCATION, DEVELOPMENT AND JOB OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01516703
IRS990/NetAssetsOrFundBalancesEOYAmt01344217
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120363
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120363
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123
IRS990/OccupancyGrp/ProgramServicesAmt083133
IRS990/OccupancyGrp/TotalAmt083256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09485
IRS990/OfficeExpensesGrp/ProgramServicesAmt030327
IRS990/OfficeExpensesGrp/TotalAmt039812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04338
IRS990/OtherExpensesGrp/ProgramServicesAmt07470
IRS990/OtherExpensesGrp/TotalAmt011808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060421
IRS990/OtherSalariesAndWagesGrp/TotalAmt095781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05932
IRS990/PayrollTaxesGrp/ProgramServicesAmt08332
IRS990/PayrollTaxesGrp/TotalAmt014264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02420
IRS990/PrincipalOfficerNm0BEAVER BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SECOND STORY GOODS:JOBS PROGRAMS FACILITATING EMPLOYMENT IN GONAIVES, HAITI:- ASSISTING ARTISANS TO RECOGNIZE THEIR CREATIVE POTENTIAL- CONNECTING ARTISANS TO END MARKETS FOR THEIR PRODUCTS THROUGH DISTRIBUTION- FACILITATING THE ORGANIZATION OF GUILDS- PROVIDING CREATIVE INSPIRATION AND FACILITATING ACCESS TO MATERIALS & RESOURCES- JOB SKILLS TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0191686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01127
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0283652
IRS990/ProgSrvcAccomActy3Grp/Desc0PROLEAD PROGRAM:CREATING OPPORTUNITIES AND REMOVING BARRIERS FOR INDIVIDUALS WITH SKILLS TO BE INVOLVED IN GAINFUL EMPLOYMENT. REHABILITATE FAILING BUSINESSES THROUGH EVALUATION AND STRATEGIC COACHING. INCUBATE NEW BUSINESSES WITH POTENTIAL TO CREATE JOBS.OUR TEAM OF TRAINED COACHES TEACH A 12 WEEK COURSE THAT PREPARES PEOPLE TO BE BETTER EMPLOYEES, MAKING THEM INVALUABLE TO THE COMPANIES THAT HIRE THEM. OVER 400 MEN AND WOMEN HAVE COMPLETED THE COURSE AND ARE MAKING BIG CHANGES IN BUSINESSES THROUGHOUT THE CITY. PROLEAD IS A CULTURAL CHANGING EVENT THAT IS CRITICAL TO OUR SUCCESS IN TRANSFORMING GONAIVES AND HAITI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043857
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05498
IRS990/PYInvestmentIncomeAmt067003
IRS990/PYOtherExpensesAmt0278432
IRS990/PYOtherRevenueAmt0174776
IRS990/PYProgramServiceRevenueAmt04843
IRS990/PYRevenuesLessExpensesAmt0112140
IRS990/PYSalariesCompEmpBnftPaidAmt0286415
IRS990/PYTotalExpensesAmt0570345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0682485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172486
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt073745
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072796
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01516703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01344217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0854678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0723723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02361626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0425470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01753206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.92810
IRS990ScheduleA/PublicSupportTotal509Amt03861513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt084282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0253319
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028324
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt077234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039928
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt071782
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0217268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0652528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01180739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01149193
IRS990ScheduleA/Total509Grp/TotalAmt04114832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01180739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01149193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04114832
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01114535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161032
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01275567
IRS990ScheduleD/LandGrp/BookValueAmt0408000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105253
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01551077
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt118
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0354025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11989
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2221154
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt343857
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4164974
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SALES OF MERCHANDISE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1GIFTS TO FOREIGN CHARITIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2PROPERTY RENTAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3PROLEAD - MENTORING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4ADMINISTRATION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt054
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0785999
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SPECIFIC ALLOCATION
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt054
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0785999
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ARE MARRIED COUPLES WITH BOTH SPOUSES SERVING ON THE BOARD: - BEAVER AND KATHY BROOKS - GREG AND MARY THOMPSON - LEVER AND JAN STEWART - ADRIAN AND RACHAEL MORFFI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF FINANCIAL OFFICER REVIEWS AND SUBMITS THE FORM 990 UPON COMPLETION. AFTER SUBMISSION OF THE FORM 990, THE BOARD IS PROVIDED A COPY AT ITS NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A REQUEST IS MADE, THE ORGANIZATION REQUIRES 14 DAYS TO GATHER THE NECESSARY FORMS AND/OR DOCUMENTS AND PROVIDE THEM TO THE REQUESTER. THE REQUESTER IS NOTIFIED, UPON MAKING THEIR REQUEST, OF THE TIME PERIOD NEEDED BY THE ORGANIZATION TO COMPLY WITH HIS OR HER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ACCORDANCE WITH IRS INSTRUCTIONS, COMPENSATION TO FAMILY MEMBERS OF THE ORGANIZATION'S OFFICERS AND DIRECTORS MUST BE AGGREGATED AND REPORTED AS COMPENSATION TO THE CORRESPONDING OFFICER OR DIRECTOR. THIS RESULTS IN DOUBLE COUNTING THE ACTUAL AMOUNT OF COMPENSATION RECEIVED BY EACH DIRECTOR OR OFFICER. BEAVER AND KATHY BROOKS, WHO SERVE AS THE ORGANIZATION'S CFO AND EXECUTIVE DIRECTOR, RESPECTIVELY, ARE MARRIED. THEIR SON, BRANDON BROOKS WORKS AS THE ACCOUNTING MANAGER FOR THE ORGANIZATION. THE FOLLOWING ARE THE ACTUAL AMOUNTS RECEIVED BY EACH INDIVIDUAL: BEAVER BROOKS, CFO: $42,000 (W-2) KATHY BROOKS, EXECUTIVE DIRECTOR: $26,000 (W-2) BRANDON BROOKS, ACCOUNTING MANAGER: $35,360 (W-2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION SERVICE FEES: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. SECURITY: PROGRAM SERVICE EXPENSES 48,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,727. LABOR (HAITI): PROGRAM SERVICE EXPENSES 29,695. MANAGEMENT AND GENERAL EXPENSES 28,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,344. PROLEAD INSTRUCTORS: PROGRAM SERVICE EXPENSES 25,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,380. SALES COMMISSION: PROGRAM SERVICE EXPENSES 16,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,304. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,884. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1A, COLUMN D:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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