Civic Intelligence

Black and Missing Foundation Inc

990 • Fiscal year 2021 • EIN 26-1789891

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 26, 2022

7400 Buchanan Street Ste 2431Hyattsville, MD 20784

(571) 245-4855

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,790

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

330%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

201%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$396,703

Up $304,378 (+330%) from 2020

Net Assets

Up

$396,703

Up $304,378 (+330%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$445,448

Up $297,640 (+201%) from 2020

Expenses

Up

$111,205

Up $31,773 (+40%) from 2020

Net Income

Up

$334,243

Up $265,867 (+389%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $20,285Liabilities 2013: $0Net Assets 2013: $20,2852013Assets 2020: $92,325Liabilities 2020: $0Net Assets 2020: $92,3252020Assets 2021: $396,703Liabilities 2021: $0Net Assets 2021: $396,7032021Assets 2022: $919,610Liabilities 2022: $0Net Assets 2022: $919,6102022Assets 2023: $940,075Liabilities 2023: $17,878Net Assets 2023: $922,1972023Assets 2024: $852,506Liabilities 2024: $0Net Assets 2024: $852,5062024

Highlighted filing

2021

Assets$396,703
Liabilities$0
Net Assets$396,703

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $2,500Expenses 2010: $2,500Net Income 2010: $02010Revenue 2011: $9,440Expenses 2011: $9,440Net Income 2011: $02011Revenue 2013: $53,292Expenses 2013: $33,007Net Income 2013: $20,2852013Revenue 2020: $147,808Expenses 2020: $79,432Net Income 2020: $68,3762020Revenue 2021: $445,448Expenses 2021: $111,205Net Income 2021: $334,2432021Revenue 2022: $821,577Expenses 2022: $312,661Net Income 2022: $508,9162022Revenue 2023: $743,905Expenses 2023: $688,219Net Income 2023: $55,6862023Revenue 2024: $602,887Expenses 2024: $690,455Net Income 2024: -$87,5682024

Highlighted filing

2021

Revenue$445,448
Expenses$111,205
Net Income$334,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 26, 2022
Return Version
2021v4.2
Gross Receipts
$445,448
Mission and Program Overview

Mission

Assist aa in locating missing loved ones

The mission is to bring awareness to missing persons of color; provide vital resources and tools to missing persons families and friends; to educate the minority community on personal safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,460$396,703▲ $334,243
Rtn Earn Endowment Incm Other Fnds$62,460$396,703▲ $334,243
Total Assets$62,460$396,703▲ $334,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,460$396,703▲ $334,243
Total Liabilities and Net Assets / Fund Balance$62,460$396,703▲ $334,243
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Derrica WilsonCEOFT$31,790$31,790
Revenue and Support

Revenue Composition

Contributions and Grants
$445,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$444,698
Change in Net Assets
$334,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,705
Grants and Similar Amounts Paid$2,500
Total Fundraising Expense$767
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,220$525-$60,745
Advertising-$16,355$767$17,122
Office Expenses-$12,978-$12,978
Information Technology$12,000--$12,000
Grants to Domestic Individuals$2,500--$2,500
Travel-$1,528-$1,528
Fees for Services Legal-$1,470-$1,470
Other Expenses-$1,234-$1,234
Payments to Affiliates-$1,000-$1,000
Fees for Services Accounting-$571-$571
Total Functional Expenses$74,720$35,718$767$111,205
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

Officer directors etc family relationship Part VI line 2

Relationship of officers derrica wilson and natalie wilson are sister in laws

Form 990 governing body review Part VI line 11

Form 990 reviewed by natalie wilson and derrica wilson

Governing documents etc available to public Part VI line 19

Governing documents provided on request by us mail or email

Filing and Contact Details

Filer

Filer Name
Black and Missing Foundation Inc
EIN
26-1789891
Address
7400 BUCHANAN STREET STE 2431, HYATTSVILLE, MD 20784

Signing Officer

Name
Derrica Wilson
Title
President
Phone
5712454855
Signed
2022-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrica Wilson President
Formed
2008
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
23

Preparer

Firm
Hunter Hope Services
Address
1140 THIRD STR NE, WASHINGTON, DC 20002
Preparer
Andrea Dennis
Phone
2023792969
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Form 1099 nec to consultants 60,220.00us patent and trade 525.00

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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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ReturnHeader/TaxPeriodEndDt02021-12-31
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