Civic Intelligence

Men Who Dare Inc.

990EZ • Fiscal year 2014 • EIN 38-6106297

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

613 Abbott StDetroit, MI 48226

(313) 968-5562

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,887

Up $955 (+5.0%) from 2013

Net Assets

Up

$19,887

Up $955 (+5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$21,130

Down $1,306 (-5.8%) from 2013

Expenses

Up

$20,175

Up $187 (+0.9%) from 2013

Net Income

Down

$955

Down $1,493 (-61%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $16,484Liabilities 2012: $0Net Assets 2012: $16,4842012Assets 2013: $18,932Liabilities 2013: $0Net Assets 2013: $18,9322013Assets 2014: $19,887Liabilities 2014: $0Net Assets 2014: $19,8872014Assets 2015: $8,143Liabilities 2015: $0Net Assets 2015: $8,1432015Assets 2016: $20,808Liabilities 2016: $0Net Assets 2016: $20,8082016Assets 2017: $23,308Liabilities 2017: $02017Assets 2018: $16,059Liabilities 2018: $02018Assets 2020: $30,243Liabilities 2020: $0Net Assets 2020: $30,2432020Assets 2022: $63,975Liabilities 2022: $0Net Assets 2022: $63,9752022Assets 2024: $66,597Liabilities 2024: $0Net Assets 2024: $66,5972024

Highlighted filing

2014

Assets$19,887
Liabilities$0
Net Assets$19,887

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $30,311Expenses 2012: $17,299Net Income 2012: $13,0122012Revenue 2013: $22,436Expenses 2013: $19,988Net Income 2013: $2,4482013Revenue 2014: $21,130Expenses 2014: $20,175Net Income 2014: $9552014Revenue 2015: $12,323Expenses 2015: $24,067Net Income 2015: -$11,7442015Revenue 2016: $36,619Expenses 2016: $23,954Net Income 2016: $12,6652016Revenue 2017: $34,394Expenses 2017: $31,894Net Income 2017: $2,5002017Revenue 2018: $22,571Expenses 2018: $29,820Net Income 2018: -$7,2492018Revenue 2020: $47,896Expenses 2020: $47,121Net Income 2020: $7752020Revenue 2022: $57,264Expenses 2022: $24,234Net Income 2022: $33,0302022Revenue 2024: $18,402Expenses 2024: $31,844Net Income 2024: -$13,4422024

Highlighted filing

2014

Revenue$21,130
Expenses$20,175
Net Income$955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$55,567
Mission and Program Overview

Mission

Scholarships for students

Program Services

DescriptionGrantsExpenses
We held 3 fundraising events during the year and awarded scholarships to 5 students as part of our effort to help local youth obtain a higher education-$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry JohnsonPresident-$0--
Hercules JeffersonVice Pres-$0--
Angelo PerryTreasurer-$0--
George PearsonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,150$29,150$19,508$9,642
Event 2$13,137$13,137$10,646$2,491
Total Events$50,962$50,962$34,437$16,525
Filing and Contact Details

Filer

EIN
38-6106297

Signing Officer

Name
Larry Johnson
Title
President
Phone
3139685562
Signed
2014-10-13
Discuss with paid preparer
No

Preparer

Preparer
Irma Walton CPA
Phone
2482291376
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Scholarships Awarded Grantee Five College Bound Students Street Various in Detroit Area City, State, Zip Detroit, MI 48221Relationship none Amount 9,000

Description of other expenses Part I line 16

Description AmountOffice & Admin Expense 7,041Insurance 450

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Angelo Perry
IRS990EZ/BooksInCareOfDetail/PhoneNum03139685562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10613 Abbott St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019887
IRS990EZ/FundraisingGrossIncomeAmt050962
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossReceiptsAmt055567
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019887
IRS990EZ/OccupancyRentUtltsAndMaintAmt03384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hercules Jefferson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angelo Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We held 3 fundraising events during the year and awarded scholarships to 5 students as part of our effort to help local youth obtain a higher education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034437
IRS990EZ/SpecialEventsNetIncomeLossAmt016525
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020175
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt021130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.menwhodare.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0255807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255807
IRS990ScheduleA/TotalSupportAmt0255807
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050962
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0B & W Ball
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Awarded Grantee Five College Bound Students Street Various in Detroit Area City, State, Zip Detroit, MI 48221Relationship none Amount 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice & Admin Expense 7,041Insurance 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03139685562
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEN WHO DARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MENW
ReturnHeader/Filer/EIN0386106297
ReturnHeader/Filer/USAddress/AddressLine10613 Abbott St
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043824810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10First Premier Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 3487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048037
ReturnHeader/PreparerPersonGrp/PhoneNum02482291376
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irma Walton CPA
ReturnHeader/ReturnTs02014-10-22T21:21:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings