Civic Intelligence

Role Model Movement Inc. Nfp

990 • Fiscal year 2018 • EIN 46-2272700

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.FORMYBLOCK.ORG

View Organization Page

47 West PolkChicago, IL 60619

(773) 988-4524

Siviq Scores

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

Liabilities / Assets

84th percentile

0.46x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.31x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$85,851

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$487,644

Up $269,875 (+124%) from 2017

Net Assets

Up

$265,618

Up $63,670 (+32%) from 2017

Liabilities

Up

$222,026

Up $206,205 (+1303%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$716,730

Up $187,824 (+36%) from 2017

Expenses

Up

$573,061

Up $193,786 (+51%) from 2017

Net Income

Down

$143,669

Down $5,962 (-4.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$487,644
Liabilities$222,026
Net Assets$265,618
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$716,730
Expenses$573,061
Net Income$143,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$716,730
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.

To provide underpriviledged youth with an awareness of the world and opportunities by taking students on explorations focused on STEM, Arts and Culture, Citizenry and Volunterrism, Health, Community Development, Culinary Arts, and Entrepreneurism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,944$454,000▲ $275,056
Inventories for Sale or Use$18,268$18,268→ $0
Land, Buildings, and Equipment, Net$17,036$11,646▼ $5,390
Other Notes and Loans Receivable, Net$3,521$3,730▲ $209
Total Assets$217,769$487,644▲ $269,875
Liabilities
Deferred Revenue$80,000$213,333▲ $133,333
Accounts Payable and Accrued Expenses$15,821$8,693▼ $7,128
Total Liabilities$95,821$222,026▲ $126,205
Net Assets / Fund Balance
Unrestricted Net Assets$121,948$265,618▲ $143,670
Total Net Assets Fund Balance$121,948$265,618▲ $143,670
Total Liabilities and Net Assets / Fund Balance$217,769$487,644▲ $269,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,660$13,140$21,800
Equipment$2,986$13,139$16,125
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jahmal ColeExecutive DirectorFT$85,851$85,851
Codi TranelCOOFT$37,737$37,737

Board Members and Trustees

NameTitle
Will HobertBoard Chair
Alejandra CanteroDirector
Andrew BuchananDirector
Brandon KowalskiDirector
Jamal JacksonDirector
Katie CangemiDirector
Len K GolinDirector
Malcolm WeemsDirector
Roberto PaniaguaDirector
Vernee GreenDirector
Ronald MilsapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,659
Program Service Revenue
$73,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$643,659
Change in Net Assets
$143,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,420
Salaries, Compensation, and Employee Benefits$223,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$187,812$18,927-$206,739
Other Salaries and Wages$147,516$43,549-$191,065
Payroll Taxes$16,777$2,961-$19,738
Conferences and Meetings$11,692$2,063-$13,755
Other Employee Benefits$10,504$2,334-$12,838
Depreciation Depletion-$9,111-$9,111
Travel$5,543$821-$6,364
Insurance$5,224$765-$5,989
Other Expenses$1,636$288-$1,924
Office Expenses$918$162-$1,080
Total Functional Expenses$476,556$96,505$0$573,061
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI 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 Guidestart and/or can be requested from the IRS.”

Filing and Contact Details

Filer

Filer Name
Role Model Movement Inc NFP
EIN
46-2272700
Address
47 West Polk, Chicago, IL 60619

Signing Officer

Name
Jahmal Cole
Title
Executive Direc
Phone
7739884524
Signed
2019-11-15
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
500

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 South Stony Island Ave, Chicago, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Equipment rentalIndividual grantsBonusWeb and maintenance servicesProgram: apparel internal useProgram: videography and photographyProgram: stipendsProgram: suppliesProgram: explorationsProgram: contract laborSmall tools and equipmentSoftwareStorageStudent grantsParkingVan and related expensesTelephonePrintingMiscellaneousBank service chargesLegal and Professional services”

List of other expenses Part IX line 24E

“Program: Apparel Internal UseSoftwareStorageParkingVan and Related ExpensesTelephonePrintingMiscellaneousBank Service ChargesLegal and Professional servicesRepair and MaintenanceSales and Use Taxes”

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IRS990/PayrollTaxesGrp/TotalAmt019738
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0Apparel sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073071
IRS990/ProgSrvcAccomActy2Grp/Desc0One Block at a Time Program - promotes community service and advocacy within the 77 neighborhoods in Chicago with a grassroots approach. Some of the initiatives include: training and sponsoring 25 block clubs including new signage; Senior snow shoveling with volunteers; Be A Part of the Light - providing holiday decorations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0207148
IRS990/PYOtherRevenueAmt0103326
IRS990/PYRevenuesLessExpensesAmt0149631
IRS990/PYSalariesCompEmpBnftPaidAmt0172127
IRS990/PYTotalExpensesAmt0379275
IRS990/PYTotalRevenueAmt0528906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143669
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0643660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91650
IRS990ScheduleA/PublicSupportTotal170Amt01172762
IRS990ScheduleA/SubstantialContributorsTotAmt0106816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0643660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279578
IRS990ScheduleA/TotalSupportAmt01279578
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/EquipmentGrp/BookValueAmt02986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011646
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03730
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jahmal Cole
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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 Guidestart and/or can be requested from the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rentalIndividual grantsBonusWeb and maintenance servicesProgram: apparel internal useProgram: videography and photographyProgram: stipendsProgram: suppliesProgram: explorationsProgram: contract laborSmall tools and equipmentSoftwareStorageStudent grantsParkingVan and related expensesTelephonePrintingMiscellaneousBank service chargesLegal and Professional services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program: Apparel Internal UseSoftwareStorageParkingVan and Related ExpensesTelephonePrintingMiscellaneousBank Service ChargesLegal and Professional servicesRepair and MaintenanceSales and Use Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217769
IRS990/TotalAssetsEOYAmt0487644
IRS990/TotalAssetsGrp/BOYAmt0217769
IRS990/TotalAssetsGrp/EOYAmt0487644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0643659
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095821
IRS990/TotalLiabilitiesEOYAmt0222026
IRS990/TotalLiabilitiesGrp/BOYAmt095821
IRS990/TotalLiabilitiesGrp/EOYAmt0222026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0476556
IRS990/TotalProgramServiceRevenueAmt073071
IRS990/TotalReportableCompFromOrgAmt0123588
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0716730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0821
IRS990/TravelGrp/ProgramServicesAmt05543
IRS990/TravelGrp/TotalAmt06364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265618
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jahmal Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,644
Liabilities
$222,026
Net assets
$265,618
Revenue
$716,730
Expenses
$573,061
Net income
$143,669
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.28$0.19$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits