Civic Intelligence

Nmb Organization Inc.

990EZ • Fiscal year 2021 • EIN 27-2801570

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

901 NW 8th Ave Ste A2Gainesville, FL 32601-5000

(352) 258-3450

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

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$23,066

No earlier filing loaded for comparison.

Net Assets

$23,066

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$104,033

No earlier filing loaded for comparison.

Expenses

$85,147

No earlier filing loaded for comparison.

Net Income

$18,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $23,066Liabilities 2021: $0Net Assets 2021: $23,0662021Assets 2022: $19,086Liabilities 2022: $0Net Assets 2022: $19,0862022Assets 2023: $14,133Liabilities 2023: $0Net Assets 2023: $14,1332023Assets 2024: $0Net Assets 2024: $22,4652024

Highlighted filing

2021

Assets$23,066
Liabilities$0
Net Assets$23,066

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $104,033Expenses 2021: $85,147Net Income 2021: $18,8862021Revenue 2022: $57,770Expenses 2022: $61,750Net Income 2022: -$3,9802022Revenue 2023: $66,381Expenses 2023: $71,334Net Income 2023: -$4,9532023Revenue 2024: $22,4652024

Highlighted filing

2021

Revenue$104,033
Expenses$85,147
Net Income$18,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$104,033
Mission and Program Overview

Mission

The nmbo mission is to provide innovative, comprehensive, culturally sensitive services to postively impact the lives of youths and families. For over ten years, the organization has worked specifically with the public housing community to serve under resourced youth.

Program Services

DescriptionGrantsExpenses
YOUTH IN PUBLIC HOUSING COMMUNITIES ARE PROVIDED WITH AFTER SCHOOL TUTORING. THIS PROGRAM IS TO DEVELOP YOUTH SOCIALLY, ACADEMICALLY AND, PHYSICALLY TO PROMOTE SUCCESS IN SCHOOL, HOME AND IN FUTURE ENDEAVORS.$4,664$4,664
SPORTS PROGRAMS INCLUDING FOOTBALL, BASKETBALL AND VOLLEYBALL ARE USED TO SHOW YOUTH HOW TO WORK AS A TEAM AND BUILD LEADERSHIP SKILLS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY KINGDirector-$0--
LUTHER LEEDirector Of Education-$0--
GILFORD CARTERDirector-$0--
TANDRA L SIMMONSCEO/President-$0--
MARIE A SIMMONSVice President-$0--
SARAH GRAHAMTreasurer-$0--
MARCELOUS HARRISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nmb Organization Inc
EIN
27-2801570
Phone
3522583450
Address
901 NW 8TH AVE STE A2, GAINESVILLE, FL 32601-5000

Signing Officer

Name
Tandra Simmons
Title
Officer
Phone
3522583450
Signed
2022-08-02
Discuss with paid preparer
Yes

Preparer

Firm
James Moore & Co Pl
Address
5931 NW 1ST PL, GAINESVILLE, FL 32607-2063
Preparer
Mary Walsh
Phone
3523781331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: office rent for tenant. Amount: 5,751. Total to form 990-ez, line 14: 25,826.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,534. Description: other expenses. Amount: 24,292.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges & fees. Amount: 160. Description: insurance. Amount: 1,241. Description: job supplies. Amount: 111. Description: legal & professional fees. Amount: 1,211. Description: meals & entertainment. Amount: 600. Description: office expenses. Amount: 16,534. Description: storage. Amount: 616. Description: taxes & licenses. Amount: 61. Description: telephone. Amount: 47. Description: travel. Amount: 610. Description: vehicle expense. Amount: 799. Total to form 990-ez, line 16: 21,990.

Form 990-ez, Part II, Line 24 - Other Assets

Description: payroll tax receivable. Beg. Of year amount: 0. End of year amount: 98. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9,319.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03522583450
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032609
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023066
IRS990EZ/OccupancyRentUtltsAndMaintAmt025826
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUTHER LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILFORD CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANDRA L SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE A SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARCELOUS HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09417
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE NMBO MISSION IS TO PROVIDE INNOVATIVE, COMPREHENSIVE, CULTURALLY SENSITIVE SERVICES TO POSTIVELY IMPACT THE LIVES OF YOUTHS AND FAMILIES. FOR OVER TEN YEARS, THE ORGANIZATION HAS WORKED SPECIFICALLY WITH THE PUBLIC HOUSING COMMUNITY TO SERVE UNDER RESOURCED YOUTH.
IRS990EZ/PrintingPublicationsPostageAmt01385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS PROGRAMS INCLUDING FOOTBALL, BASKETBALL AND VOLLEYBALL ARE USED TO SHOW YOUTH HOW TO WORK AS A TEAM AND BUILD LEADERSHIP SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH IN PUBLIC HOUSING COMMUNITIES ARE PROVIDED WITH AFTER SCHOOL TUTORING. THIS PROGRAM IS TO DEVELOP YOUTH SOCIALLY, ACADEMICALLY AND, PHYSICALLY TO PROMOTE SUCCESS IN SCHOOL, HOME AND IN FUTURE ENDEAVORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14664
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085147
IRS990EZ/TotalProgramServiceExpensesAmt04664
IRS990EZ/TotalRevenueAmt0104033
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NMBFLORIDA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098282
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05751
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt098282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104033
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE RENT FOR TENANT. AMOUNT: 5,751. TOTAL TO FORM 990-EZ, LINE 14: 25,826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,534. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 160. DESCRIPTION: INSURANCE. AMOUNT: 1,241. DESCRIPTION: JOB SUPPLIES. AMOUNT: 111. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 1,211. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 600. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 16,534. DESCRIPTION: STORAGE. AMOUNT: 616. DESCRIPTION: TAXES & LICENSES. AMOUNT: 61. DESCRIPTION: TELEPHONE. AMOUNT: 47. DESCRIPTION: TRAVEL. AMOUNT: 610. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 799. TOTAL TO FORM 990-EZ, LINE 16: 21,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 98. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TANDRA SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03522583450
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMB ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NMBO
ReturnHeader/Filer/EIN0272801570
ReturnHeader/Filer/PhoneNum03522583450
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 NW 8TH AVE STE A2
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0326015000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593204548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES MOORE & CO PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05931 NW 1ST PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0326072063
ReturnHeader/PreparerPersonGrp/PhoneNum03523781331
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY WALSH
ReturnHeader/ReturnTs02022-09-21T12:24:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMMONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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