Civic Intelligence

A Philip Randolph Pullman Porter Museum Inc.

990EZ • Fiscal year 2013 • EIN 36-4205581

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 09, 2014

PO Box 627660680-6276

(773) 850-8580

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$293,137

Down $12,000 (-3.9%) from 2012

Net Assets

Down

$257,504

Down $12,657 (-4.7%) from 2012

Liabilities

Up

$35,633

Up $657 (+1.9%) from 2012

Revenue

Down

$35,039

Down $29,045 (-45%) from 2012

Expenses

Down

$47,696

Down $27,282 (-36%) from 2012

Net Income

Down

-$12,657

Down $1,763 (-16%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $305,137Liabilities 2012: $34,976Net Assets 2012: $270,1612012Assets 2013: $293,137Liabilities 2013: $35,633Net Assets 2013: $257,5042013Assets 2018: $414,471Liabilities 2018: $30,533Net Assets 2018: $383,9382018Assets 2019: $427,447Liabilities 2019: $32,350Net Assets 2019: $395,0972019Assets 2020: $395,820Liabilities 2020: $95,220Net Assets 2020: $300,6002020Assets 2021: $524,644Liabilities 2021: $127,044Net Assets 2021: $397,6002021Assets 2022: $548,305Liabilities 2022: $191,327Net Assets 2022: $356,9782022Assets 2024: $1,528,302Liabilities 2024: $402,515Net Assets 2024: $1,125,7872024

Highlighted filing

2013

Assets$293,137
Liabilities$35,633
Net Assets$257,504

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $64,084Expenses 2012: $74,978Net Income 2012: -$10,8942012Revenue 2013: $35,039Expenses 2013: $47,696Net Income 2013: -$12,6572013Revenue 2018: $175,225Expenses 2018: $139,620Net Income 2018: $35,6052018Revenue 2019: $186,639Expenses 2019: $172,438Net Income 2019: $14,2012019Revenue 2020: $135,409Expenses 2020: $228,768Net Income 2020: -$93,3592020Revenue 2021: $224,661Expenses 2021: $246,661Net Income 2021: -$22,0002021Revenue 2022: $120,018Expenses 2022: $160,639Net Income 2022: -$40,6212022Revenue 2024: $797,189Expenses 2024: $343,118Net Income 2024: $454,0712024

Highlighted filing

2013

Revenue$35,039
Expenses$47,696
Net Income-$12,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 9, 2014
Return Version
2013v3.0
Gross Receipts
$48,001
Mission and Program Overview

Mission

African American labor history museum to promote honor and celebrate the legacy of A. Philip Randolph the Brotherhood of Sleeping Car Porters and the contributions made by African Americans to America's labor movement with a significant focus on African American railroad employees.

To promote, honor and celebrate the legacy of A. Philip Randolph and contributions made by African-Americans to America's labor movement.

Program Services

DescriptionGrantsExpenses
Museum displaying history and artifacts relating to the Brotherhood of Sleeping Car Porters, African American Railroad Employees, and African American labor history.$0$38,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lyn HughesFounderPT$0--
David A Peterson JrPresident-$0--
Le DavisSecteraty/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,520$10,520$1,874$8,646
Total Events$10,520$10,520$7,614$2,906
Filing and Contact Details

Filer

EIN
36-4205581
Phone
7738508580

Signing Officer

Name
Dr Lyn Hughes
Title
Founder
Phone
7738508580
Signed
2014-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 9,000. Description: Other Expenses. Amount: 1,680. Total to Form 990-EZ, line 14: 10,680.

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

Description: Insurance. Amount: 6,554. Description: Travel. Amount: 2,779. Description: Repairs. Amount: 4,144. Description: Supplies. Amount: 1,774. Description: Service fees. Amount: 467. Description: Security. Amount: 550. Description: Telephone. Amount: 807. Description: Fees and licenses. Amount: 563. Description: Marketing. Amount: 2,320. Description: Miscellaneous. Amount: 699. Description: Museum programs. Amount: 4,635. Description: Member expense. Amount: 120. Total to Form 990-EZ, line 16: 25,412.

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

Description: Gallery Collection. Beg. of Year Amount: 119,000. End of Year Amount: 119,000.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Due to Founder. Beg. of Year Amount: 30,000. End of Year Amount: 30,000. Description: Accounts Payable. Beg. of Year Amount: 2,607. End of Year Amount: 5,633. Description: Refundable advance. Beg. of Year Amount: 2,369. End of Year Amount: 0.

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Dr Lyn Hughes
IRS990EZ/BooksInCareOfDetail/PhoneNum07738508580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 6276
IRS990EZ/BooksInCareOfDetail/USAddress/City0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060680
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028001
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12657
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293137
IRS990EZ/FundraisingGrossIncomeAmt020000
IRS990EZ/GrossReceiptsAmt048001
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0183000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174000
IRS990EZ/LoansToFromOfficersAmt030000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0270161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0270161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257504
IRS990EZ/OccupancyRentUtltsAndMaintAmt010680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Lyn Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David A Peterson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Le Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secteraty/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0119000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote, honor and celebrate the legacy of A. Philip Randolph and contributions made by African-Americans to America's labor movement.
IRS990EZ/PrintingPublicationsPostageAmt03214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Museum displaying history and artifacts relating to the Brotherhood of Sleeping Car Porters, African American Railroad Employees, and African American labor history.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038384
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08390
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012962
IRS990EZ/SpecialEventsNetIncomeLossAmt07038
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035633
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047696
IRS990EZ/TotalProgramServiceExpensesAmt038384
IRS990EZ/TotalRevenueAmt035039
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0www.aprpullmanportermuseum.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143370
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141237
IRS990ScheduleA/SubstantialContributorsTotAmt02133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143370
IRS990ScheduleA/TotalSupportAmt0143370
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07614
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010520
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gentle Warrior Awards Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01874
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Construction and working capital over time
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dr Lyn Hughes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt030000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 9,000. Description: Other Expenses. Amount: 1,680. Total to Form 990-EZ, line 14: 10,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 6,554. Description: Travel. Amount: 2,779. Description: Repairs. Amount: 4,144. Description: Supplies. Amount: 1,774. Description: Service fees. Amount: 467. Description: Security. Amount: 550. Description: Telephone. Amount: 807. Description: Fees and licenses. Amount: 563. Description: Marketing. Amount: 2,320. Description: Miscellaneous. Amount: 699. Description: Museum programs. Amount: 4,635. Description: Member expense. Amount: 120. Total to Form 990-EZ, line 16: 25,412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Gallery Collection. Beg. of Year Amount: 119,000. End of Year Amount: 119,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Due to Founder. Beg. of Year Amount: 30,000. End of Year Amount: 30,000. Description: Accounts Payable. Beg. of Year Amount: 2,607. End of Year Amount: 5,633. Description: Refundable advance. Beg. of Year Amount: 2,369. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Lyn Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum07738508580
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10A Philip Randolph Pullman Porter Museum
ReturnHeader/Filer/BusinessNameControlTxt0APHI
ReturnHeader/Filer/EIN0364205581
ReturnHeader/Filer/PhoneNum07738508580
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6276
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606806276
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010827 S Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugh J Ahern CPA
ReturnHeader/ReturnTs02014-03-14T12:19:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings