Civic Intelligence

A Philip Randolph Pullman Porter Museum Inc.

990 • Fiscal year 2023 • EIN 36-4205581

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Box 6276Chicago, IL 60680

(773) 850-8580

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$11,125

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

456%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

354%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,047,639

Up $2,499,334 (+456%) from 2022

Net Assets

Up

$2,749,054

Up $2,392,076 (+670%) from 2022

Liabilities

Up

$298,585

Up $107,258 (+56%) from 2022

Revenue

Up

$545,311

Up $425,293 (+354%) from 2022

Expenses

Up

$235,263

Up $74,624 (+46%) from 2022

Net Income

Up

$310,048

Up $350,669 (+863%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$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 2023: $3,047,639Liabilities 2023: $298,585Net Assets 2023: $2,749,0542023Assets 2024: $1,528,302Liabilities 2024: $402,515Net Assets 2024: $1,125,7872024

Highlighted filing

2023

Assets$3,047,639
Liabilities$298,585
Net Assets$2,749,054

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 2023: $545,311Expenses 2023: $235,263Net Income 2023: $310,0482023Revenue 2024: $797,189Expenses 2024: $343,118Net Income 2024: $454,0712024

Highlighted filing

2023

Revenue$545,311
Expenses$235,263
Net Income$310,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$545,311
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.

African American Labor History 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,800$2,079,200▲ $2,073,400
Land, Buildings, and Equipment, Net$267,888$373,618▲ $105,730
Cash and Non-Interest-Bearing Accounts$18,511$340,097▲ $321,586
Loans From Officers Directors$24,033$24,033→ $0
Savings and Temporary Cash Investments$1,382$0▼ $1,382
Total Assets$548,305$3,047,639▲ $2,499,334
Other Assets Total$254,724$254,724→ $0
Liabilities
Unsecured Notes Loans Payable$153,681$207,061▲ $53,380
Mortgage Notes Payable Secured by Investment Property$0$67,491▲ $67,491
Accounts Payable and Accrued Expenses$13,613$0▼ $13,613
Total Liabilities$191,327$298,585▲ $107,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,978$2,749,054▲ $2,392,076
Total Liabilities and Net Assets / Fund Balance$548,305$3,047,639▲ $2,499,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,983$188,017-
Other Land Buildings$51,905--
Land$0--
Equipment$0--
Leasehold Improvements$209,730$96,000-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023----$0
2022----$0
2021----$0
2020----$0
2019----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David PetersonPresidentPT$11,125$11,125

Board Members and Trustees

NameTitle
Dr Lyn HughesFounder and Chairman
Darren ByrdDirector
Don VillarDirector
Sandra RobinsonSecretary
Le DavisTreasurer and Asst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$502,621
Program Service Revenue
$16,595
Investment Income
$22,031
Other Revenue
$4,064
Change in Net Assets
$310,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,263
Total Fundraising Expense$46,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,587$31,537-$105,124
Office Expenses$10,373$24,204-$34,577
Travel-$9,997-$9,997
Advertising--$9,075$9,075
Insurance$7,986--$7,986
All Other Expenses$6,023$0$0$6,023
Other Expenses$1,066-$37,100$1,066
Total Functional Expenses$123,350$65,738$46,175$235,263

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gentle Warrior Gala$57,522$14,022$8,965$5,057
Event 2-$0-$0
Total Events$57,522$14,022$8,965$5,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,033$24,033→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Board Members are provided with a draft copy of the 990 for review, questions, and approval before filing.

Form 990, Part VI, Section C, Line 19

All governing documents and related policies are included on the Guidestar website and available upon request.

Filing and Contact Details

Filer

Filer Name
A Philip Randolph Pullman Porter Museum
EIN
36-4205581
Address
PO Box 6276, Chicago, IL 60680

Signing Officer

Name
Lyn Hughes
Title
Chairman
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Clarence Johnson CPA
Address
4438 S Calumet Avenue, Chicago, IL 60653
Preparer
Clarence Johnson
Phone
7733311902
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 26

Includes funding from SBA EDIL Loan and Predevelopment Line of credit for expansion project guaranteed with State of Illinois Captial Grant

Form 990, Part IX, Line 11G

Contract Labor, Community Engagement, Tech support, Admin and Curatorial for various programs.

Form 990, Part XI, Line 9

Increase in Accounts Receivable due to undistributed portions of HUD grant and State of Illinois grant.

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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0523281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01103726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01103726
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0523281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01103726
IRS990ScheduleA/TotalSupportAmt01103726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0254724
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0502621
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188017
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0300000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0305730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051905
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051905
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08965
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gentle Warrior Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00

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