Civic Intelligence

Men Who Dare Inc.

990EZ • Fiscal year 2016 • EIN 38-6106297

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.menwhodare.org
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,808

Up $12,665 (+156%) from 2015

Net Assets

Up

$20,808

Up $12,665 (+156%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$36,619

Up $24,296 (+197%) from 2015

Expenses

Down

$23,954

Down $113 (-0.5%) from 2015

Net Income

Up

$12,665

Up $24,409 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$20,808
Liabilities$0
Net Assets$20,808
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$36,619
Expenses$23,954
Net Income$12,665
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$64,215
Mission and Program Overview

Mission

Scholarships for students

Program Services

DescriptionGrantsExpenses
Held a fundraising event and awarded scholarships to 7 students as part of our effort to help local youth obtain a higher education We also provided ACT college prep-$21,699
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
B & W Ball$21,250$21,250$27,596$-6,346
Total Events$21,250$21,250$27,596$-6,346
Filing and Contact Details

Filer

Filer Name
Men Who Dare Inc
EIN
38-6106297
Address
613 Abbott St, Detroit, MI 48226

Signing Officer

Name
Larry Johnson
Title
President
Phone
3139685562
Signed
2016-11-14
Discuss with paid preparer
No

Preparer

Firm
First Premier Acctg & Tax LLC
Address
P O Box 3487, Southfield, MI 48037
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 Seven College Bound Students Street Various in Detroit Area City, State, Zip Detroit, MI 48221Relationship None Amount 14,000”

Description of other expenses Part I line 16

“Description AmountBank Fees 10Office & Admin Expense 1,380Insurance 480License,permits & Fees 20”

Raw XML Appendix149 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/PersonNm0Larry Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum03139685562
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 Abbott St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042965
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020808
IRS990EZ/FundraisingGrossIncomeAmt021250
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossReceiptsAmt064215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020808
IRS990EZ/OccupancyRentUtltsAndMaintAmt06264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/PersonNm0Larry Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hercules Jefferson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held a fundraising event and awarded scholarships to 7 students as part of our effort to help local youth obtain a higher education We also provided ACT college prep
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027596
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6346
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023954
IRS990EZ/TotalProgramServiceExpensesAmt021699
IRS990EZ/TotalRevenueAmt036619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.menwhodare.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266909
IRS990ScheduleA/TotalSupportAmt0266909
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0B & W Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027596
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships Awarded Grantee Seven College Bound Students Street Various in Detroit Area City, State, Zip Detroit, MI 48221Relationship None Amount 14,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 10Office & Admin Expense 1,380Insurance 480License,permits & Fees 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03139685562
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEN WHO DARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MENW
ReturnHeader/Filer/EIN0386106297
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 Abbott St
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043824810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First Premier Acctg & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 3487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048037
ReturnHeader/PreparerPersonGrp/PhoneNum02482291376
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Irma Walton CPA
ReturnHeader/ReturnTs02016-11-14T18:25:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,808
Liabilities
$0
Net assets
$20,808
Revenue
$36,619
Expenses
$23,954
Net income
$12,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.6$0.00$66.6$18.4$31.8$13.4
2022Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$57.3$24.2$33.0
2020Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$47.9$47.1$0.78
2018Summary only. Only limited summary data is available for this year.$16.1$0.00$22.6$29.8$7.25
2017Summary only. Only limited summary data is available for this year.$23.3$0.00$34.4$31.9$2.50
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$36.6$24.0$12.7
2015Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$12.3$24.1$11.7
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$21.1$20.2$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$22.4$20.0$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$30.3$17.3$13.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits