Civic Intelligence

Boss Inc.

990EZ • Fiscal year 2018 • EIN 27-5341862

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

7941 E CramerLong Beach, CA 90808

(562) 619-8460

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$53,216

No earlier filing loaded for comparison.

Net Assets

$53,216

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$138,959

No earlier filing loaded for comparison.

Expenses

$96,234

No earlier filing loaded for comparison.

Net Income

$42,725

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.

$1.5M$1.0M$500K$0Assets 2018: $53,216Net Assets 2018: $53,2162018Assets 2019: $220,825Liabilities 2019: $0Net Assets 2019: $220,8252019Assets 2020: $414,881Liabilities 2020: $0Net Assets 2020: $414,8812020Assets 2021: $485,717Liabilities 2021: $0Net Assets 2021: $485,7172021Assets 2022: $671,729Liabilities 2022: $0Net Assets 2022: $671,7292022Assets 2023: $891,052Liabilities 2023: $0Net Assets 2023: $891,0522023Assets 2024: $1,043,702Liabilities 2024: $37,742Net Assets 2024: $1,005,9602024Assets 2025: $1,449,068Liabilities 2025: $19,436Net Assets 2025: $1,429,6322025

Highlighted filing

2018

Assets$53,216
Liabilities-
Net Assets$53,216

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2018: $138,959Expenses 2018: $96,234Net Income 2018: $42,7252018Revenue 2019: $304,909Expenses 2019: $137,300Net Income 2019: $167,6092019Revenue 2020: $401,121Expenses 2020: $207,065Net Income 2020: $194,0562020Revenue 2021: $507,003Expenses 2021: $275,046Net Income 2021: $231,9572021Revenue 2022: $569,620Expenses 2022: $383,608Net Income 2022: $186,0122022Revenue 2023: $695,236Expenses 2023: $475,913Net Income 2023: $219,3232023Revenue 2024: $861,474Expenses 2024: $746,566Net Income 2024: $114,9082024Revenue 2025: $1,251,945Expenses 2025: $854,250Net Income 2025: $397,6952025

Highlighted filing

2018

Revenue$138,959
Expenses$96,234
Net Income$42,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$138,959
Mission and Program Overview

Mission

Provide mentoring, tutoring, and counseling to at-risk youths.

Youth Education

Program Services

DescriptionGrantsExpenses
Boss Awards and BOSS Showcase for exceptional performance and individual achievement.-$29,058
BOSS Champ to include facility rental, meals, field activities, counseling and mentoring.-$27,856
Year-round activities to include mentoring, advocacy, tutoring.-$19,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett GlennPresidentFT$0--
Elihu MilesVP TreasurerFT$0--
Syles RunserSecretaryPT$0--
Dr Frederick HumphriesDirector-$0--
F David ColemanDirector-$0--
Kofi LomoteyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Esp Education & Leadership Institute
EIN
27-5341862
Phone
5626198460
Address
7941 E CRAMER, LONG BEACH, CA 90808

Signing Officer

Name
Everett Glenn
Title
President
Phone
5626198460
Signed
2019-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Joe Dudley CPA
Address
1244 East 57th St, Long Beach, CA 90805
Preparer
Joseph M Dudley
Phone
5623557049
Supplemental Narrative

Additional Explanations

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

88,734

Form 990-EZ, Part I, Section Other Expenses, Line 16

Admin Expenses Equipment 2,903 Travel 5,195 Marketing 1,662 Admin 761

Form 990-EZ, Part III, Section Other Expenses, Line 16

Boss Champ 27,856

Form 990-EZ, Part III, Section Other Expenses, Line 16

Year-Round Activities 19,237

Form 990-EZ, Part III, Section Other Expenses, Line 16

BOSS Awards and BOSS Showcase 29,058

Raw XML Appendix162 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/USAddress/CityNm0Long Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0908084424
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Frederick Humphries
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4F David Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kofi Lomotey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Education
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229058
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058474
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118883
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt088,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Admin Expenses Equipment 2,903 Travel 5,195 Marketing 1,662 Admin 761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Boss Champ 27,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Year-Round Activities 19,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOSS Awards and BOSS Showcase 29,058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05626198460
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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ReturnHeader/Filer/EIN0275341862
ReturnHeader/Filer/PhoneNum05626198460
ReturnHeader/Filer/USAddress/AddressLine1Txt07941 E CRAMER
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.129.64.98
ReturnHeader/FilingSecurityInformation/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:42:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joe Dudley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01244 East 57th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090805
ReturnHeader/PreparerPersonGrp/PhoneNum05623557049
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Dudley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-23T08:49:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings