Civic Intelligence

Role Model Movement Inc. Nfp

990 • Fiscal year 2016 • EIN 46-2272700

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 03, 2017

Organization Profilembmhmc.com

View Organization Page

8035 S Wabash AveChicago, IL 60619

(312) 882-5028

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,253

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

$88,473

No earlier filing loaded for comparison.

Net Assets

$88,137

No earlier filing loaded for comparison.

Liabilities

$336

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

$278,213

No earlier filing loaded for comparison.

Expenses

$190,720

No earlier filing loaded for comparison.

Net Income

$87,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2016: $88,473Liabilities 2016: $336Net Assets 2016: $88,1372016Assets 2017: $217,769Liabilities 2017: $15,821Net Assets 2017: $201,9482017Assets 2018: $487,644Liabilities 2018: $222,026Net Assets 2018: $265,6182018Assets 2019: $376,825Liabilities 2019: $1,010Net Assets 2019: $375,8152019Assets 2020: $8,560,737Liabilities 2020: $147,726Net Assets 2020: $8,413,0112020Assets 2021: $9,864,574Liabilities 2021: $134,784Net Assets 2021: $9,729,7902021Assets 2022: $9,541,682Liabilities 2022: $124,701Net Assets 2022: $9,416,9812022Assets 2023: $8,245,674Liabilities 2023: $116,398Net Assets 2023: $8,129,2762023Assets 2024: $7,458,684Liabilities 2024: $109,957Net Assets 2024: $7,348,7272024

Highlighted filing

2016

Assets$88,473
Liabilities$336
Net Assets$88,137
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $278,213Expenses 2016: $190,720Net Income 2016: $87,4932016Revenue 2017: $528,906Expenses 2017: $379,275Net Income 2017: $149,6312017Revenue 2018: $716,730Expenses 2018: $573,061Net Income 2018: $143,6692018Revenue 2019: $1,072,063Expenses 2019: $958,345Net Income 2019: $113,7182019Revenue 2020: $12,203,207Expenses 2020: $4,131,844Net Income 2020: $8,071,3632020Revenue 2021: $5,861,736Expenses 2021: $4,492,549Net Income 2021: $1,369,1872021Revenue 2022: $3,043,834Expenses 2022: $3,356,643Net Income 2022: -$312,8092022Revenue 2023: $2,431,772Expenses 2023: $3,757,977Net Income 2023: -$1,326,2052023Revenue 2024: $2,578,432Expenses 2024: $3,489,361Net Income 2024: -$910,9292024

Highlighted filing

2016

Revenue$278,213
Expenses$190,720
Net Income$87,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 3, 2017
Return Version
2016v3.0
Gross Receipts
$278,213
Mission and Program Overview

Mission

To provide underprivileged youth with an awareness of the world and opportunities by taking students on explorations focused on stem, arts & culture, citizenry & volunteerism, health, community development, culinary arts, and entrepreneurism.

Help teenagers overcome poverty and isolation, boost educational attainment and open opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$644$88,137▲ $87,493
Savings and Temporary Cash Investments$980$66,316▲ $65,336
Land, Buildings, and Equipment, Net$0$19,402▲ $19,402
Receivables From Officers Etc-$2,755-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$980$88,473▲ $87,493
Liabilities
Other Liabilities$336$336→ $0
Total Liabilities$336$336→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$644$88,137▲ $87,493
Total Liabilities and Net Assets / Fund Balance$980$88,473▲ $87,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,402$5,304$24,706
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jahmal ColeExecutive DirectorFT$22,253$22,253

Board Members and Trustees

NameTitle
Ronald MilsapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,938
Program Service Revenue
$49,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,938
Change in Net Assets
$87,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,468
Salaries, Compensation, and Employee Benefits$22,252
Total Fundraising Expense$18,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,351$8,901-$22,252
All Other Expenses$8,635$6,287$681$15,603
Travel$5,275$6,046$149$11,470
Advertising$4,953$814$272$6,039
Depreciation Depletion$3,978$1,326-$5,304
Other Expenses$3,359$1,120$10,474$4,479
Insurance$1,700$1,699-$3,399
Fees for Services Accounting-$1,940-$1,940
Occupancy$250$250-$500
Total Functional Expenses$136,493$35,352$18,875$190,720
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Officers, Directors, Trustees, and Key Employees-$2,755-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans from Role Model Movement (C Corp)$336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“An filed electronic copy was provided to the governing body and management of the not-for-profit organization.”

Form 990, Part VI, Section C, line 19

“Role Model Movement makes their records available for public inspection during regular business hours at their principal office. Their tax returns are available online through GuideStar and/or can be requested from the IRS.”

Filing and Contact Details

Filer

Filer Name
Role Model Movement Inc (NFP)
EIN
46-2272700
Phone
3128825028
Address
8035 S Wabash Ave, Chicago, IL 60619
Doing Business As
My Block My Hood My City

Signing Officer

Name
Jahmal Cole
Title
Executive Director
Phone
3128825028
Signed
2017-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jahmal Cole
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
500

Preparer

Firm
Indinero
Address
340 S Lemon Ave 4637, Walnut, CA 91789-2706
Preparer
John C Finley
Phone
8554634637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Office Supplies: Program service expenses 3,542. Management and general expenses 443. Fundraising expenses 443. Total expenses 4,428. Groceries: Program service expenses 2,065. Management and general expenses 2,064. Fundraising expenses 0. Total expenses 4,129. Computer & Equipment: Program service expenses 1,665. Management and general expenses 476. Fundraising expenses 238. Total expenses 2,379. Telephone: Program service expenses 1,086. Management and general expenses 1,085. Fundraising expenses 0. Total expenses 2,171. Licenses, Fees & Permits: Program service expenses 0. Management and general expenses 1,491. Fundraising expenses 0. Total expenses 1,491. Utilities: Program service expenses 277. Management and general expenses 277. Fundraising expenses 0. Total expenses 554. Bank Charges: Program service expenses 0. Management and general expenses 451. Fundraising expenses 0. Total expenses 451.”

Raw XML Appendix346 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An filed electronic copy was provided to the governing body and management of the not-for-profit organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Role Model Movement makes their records available for public inspection during regular business hours at their principal office. Their tax returns are available online through GuideStar and/or can be requested from the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Supplies: Program service expenses 3,542. Management and general expenses 443. Fundraising expenses 443. Total expenses 4,428. Groceries: Program service expenses 2,065. Management and general expenses 2,064. Fundraising expenses 0. Total expenses 4,129. Computer & Equipment: Program service expenses 1,665. Management and general expenses 476. Fundraising expenses 238. Total expenses 2,379. Telephone: Program service expenses 1,086. Management and general expenses 1,085. Fundraising expenses 0. Total expenses 2,171. Licenses, Fees & Permits: Program service expenses 0. Management and general expenses 1,491. Fundraising expenses 0. Total expenses 1,491. Utilities: Program service expenses 277. Management and general expenses 277. Fundraising expenses 0. Total expenses 554. Bank Charges: Program service expenses 0. Management and general expenses 451. Fundraising expenses 0. Total expenses 451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136493
IRS990/TotalProgramServiceRevenueAmt049275
IRS990/TotalReportableCompFromOrgAmt022253
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088473
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0149
IRS990/TravelGrp/ManagementAndGeneralAmt06046
IRS990/TravelGrp/ProgramServicesAmt05275
IRS990/TravelGrp/TotalAmt011470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt08035 S Wabash Ave
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060619
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0http://mbmhmc.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jahmal Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03128825028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Role Model Movement Inc (NFP)
ReturnHeader/Filer/BusinessNameControlTxt0ROLE
ReturnHeader/Filer/EIN0462272700
ReturnHeader/Filer/PhoneNum03128825028
ReturnHeader/Filer/USAddress/AddressLine1Txt08035 S Wabash Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D4B7479F21F656E182853EEC6FC975CD42EDDBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0655AF523BD10416326FBAF616A196A81BF1ED05E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0210.213.67.66
ReturnHeader/FilingSecurityInformation/IPDt02017-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:06:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270162544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDINERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 S Lemon Ave 4637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917892706
ReturnHeader/PreparerPersonGrp/PhoneNum08554634637
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Finley
ReturnHeader/ReturnTs02017-09-03T20:06:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,473
Liabilities
$336
Net assets
$88,137
Revenue
$278,213
Expenses
$190,720
Net income
$87,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.11$7.35$2.58$3.49$0.91
2023Summary only. Only limited summary data is available for this year.$8.25$0.12$8.13$2.43$3.76$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.12$9.42$3.04$3.36$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$0.13$9.73$5.86$4.49$1.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.15$8.41$12.2$4.13$8.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.07$0.96$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.22$0.27$0.72$0.57$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.53$0.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.28$0.19$0.09