Civic Intelligence

Role Model Movement Inc. Nfp

990 • Fiscal year 2019 • EIN 46-2272700

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,219

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$376,825

Down $110,819 (-23%) from 2018

Net Assets

Up

$375,815

Up $110,197 (+41%) from 2018

Liabilities

Down

$1,010

Down $221,016 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Up

$1,072,063

Up $355,333 (+50%) from 2018

Expenses

Up

$958,345

Up $385,284 (+67%) from 2018

Net Income

Down

$113,718

Down $29,951 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$376,825
Liabilities$1,010
Net Assets$375,815
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$1,072,063
Expenses$958,345
Net Income$113,718
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,072,063
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 underprivileged youth with an awareness of the world and opportunities by taking students on explorations focused on STEM, Arts and Culture, Citizenry and Volunteerism, Health, Community Development, Culinary Arts, and Entrepreneurism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,000$294,915▼ $159,085
Inventories for Sale or Use$18,268$53,598▲ $35,330
Accounts Receivable-$23,369-
Land, Buildings, and Equipment, Net$11,646$8,060▼ $3,586
Other Notes and Loans Receivable, Net$3,730$-3,117▼ $6,847
Total Assets$487,644$376,825▼ $110,819
Liabilities
Deferred Revenue$213,333--
Accounts Payable and Accrued Expenses$8,693$1,010▼ $7,683
Total Liabilities$222,026$1,010▼ $221,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,618$375,815▲ $110,197
Total Net Assets Fund Balance$265,618$375,815▲ $110,197
Total Liabilities and Net Assets / Fund Balance$487,644$376,825▼ $110,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,490$16,310$21,800
Equipment$2,570$16,310$18,880
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jahmal ColeExecutive DirectorFT$103,219$103,219
Cynthia AlfaroCOOFT$88,184$88,184

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
$1,014,043
Program Service Revenue
$58,020
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,014,043
Change in Net Assets
$113,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,063
Total Revenue per Audited Statements
$1,072,063
Total Revenue per Form 990
$1,072,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,182
Salaries, Compensation, and Employee Benefits$332,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$456,022$33,225-$489,247
Other Salaries and Wages$209,224$58,706-$267,930
Other Employee Benefits$32,044$8,451-$40,495
Travel$16,347$11,808-$28,155
Payroll Taxes$19,054$4,684-$23,738
Conferences and Meetings$13,958$6,288-$20,246
Insurance$9,574$926-$10,500
Office Expenses$2,766$5,127-$7,893
Depreciation Depletion$5,073$1,268-$6,341
Advertising$2,865$593-$3,458
Other Expenses$659$561-$1,220
Total Functional Expenses$779,425$178,920$0$958,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$958,346
Total Expenses per Audited Statements$958,346
Total Expenses per Form 990$958,346
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
Yes
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 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 Guidestar 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
2020-11-14
Discuss with paid preparer
No

Organization Details

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

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”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08693
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01010
IRS990/AccountsReceivableGrp/EOYAmt023369
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide underprivileged youth with an awareness of the world and opportunities by taking students on explorations focused on STEM, Arts and Culture, Citizenry and Volunteerism, Health, Community Development, Culinary Arts, and Entrepreneurism.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0593
IRS990/AdvertisingGrp/ProgramServicesAmt02865
IRS990/AdvertisingGrp/TotalAmt03458
IRS990/AllOtherContributionsAmt01014043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0456022
IRS990/AllOtherExpensesGrp/TotalAmt0489247
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jahmal Cole
IRS990/BooksInCareOfDetail/PhoneNum07739884524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt047 West Polk
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060619
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0454000
IRS990/CashNonInterestBearingGrp/EOYAmt0294915
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06288
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013958
IRS990/ConferencesMeetingsGrp/TotalAmt020246
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01014043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0626182
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058020
IRS990/CYRevenuesLessExpensesAmt0113718
IRS990/CYSalariesCompEmpBnftPaidAmt0332163
IRS990/CYTotalExpensesAmt0958345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01072063
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0213333
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01268
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05073
IRS990/DepreciationDepletionGrp/TotalAmt06341
IRS990/Desc0Explorers Program takes teenagers from schools in low social economic status neighborhoods on educational explorations. They receive a firsthand glimpse into different cultures and careers, people and businesses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0407167
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Jahmal Cole
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Milsap
IRS990/Form990PartVIISectionAGrp/PersonNm2Cynthia Alfaro
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm4Katie Cangemi
IRS990/Form990PartVIISectionAGrp/PersonNm5Alejandra Cantero
IRS990/Form990PartVIISectionAGrp/PersonNm6Vernee Green
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamal Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm8Len K Golin
IRS990/Form990PartVIISectionAGrp/PersonNm9Brandon Kowalski
IRS990/Form990PartVIISectionAGrp/PersonNm10Roberto Paniagua
IRS990/Form990PartVIISectionAGrp/PersonNm11Malcolm Weems
IRS990/Form990PartVIISectionAGrp/PersonNm12Will Hobert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt288184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01072063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0926
IRS990/InsuranceGrp/ProgramServicesAmt09574
IRS990/InsuranceGrp/TotalAmt010500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018268
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053598
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08060
IRS990/LandBldgEquipCostOrOtherBssAmt040680
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide underprivileged youth with an awareness of the world and opportunities by taking students on explorations focused on STEM, Arts and Culture, Citizenry and Volunteerism, Health, Community Development, Culinary Arts, and Entrepreneurism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0265618
IRS990/NetAssetsOrFundBalancesEOYAmt0375815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375815
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05127
IRS990/OfficeExpensesGrp/ProgramServicesAmt02766
IRS990/OfficeExpensesGrp/TotalAmt07893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040495
IRS990/OtherExpensesGrp/Desc0Apparel
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2561
IRS990/OtherExpensesGrp/ProgramServicesAmt010684
IRS990/OtherExpensesGrp/ProgramServicesAmt11155
IRS990/OtherExpensesGrp/ProgramServicesAmt2659
IRS990/OtherExpensesGrp/TotalAmt057602
IRS990/OtherExpensesGrp/TotalAmt11520
IRS990/OtherExpensesGrp/TotalAmt21220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267930
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-3117
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04684
IRS990/PayrollTaxesGrp/ProgramServicesAmt019054
IRS990/PayrollTaxesGrp/TotalAmt023738
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-3521
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0Apparel sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058020
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/ExpenseAmt0372258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0349420
IRS990/PYProgramServiceRevenueAmt073071
IRS990/PYRevenuesLessExpensesAmt0143669
IRS990/PYSalariesCompEmpBnftPaidAmt0223641
IRS990/PYTotalExpensesAmt0573061
IRS990/PYTotalRevenueAmt0716730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113718
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0228938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02157303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84470
IRS990ScheduleA/PublicSupportPY170Pct00.91650
IRS990ScheduleA/PublicSupportTotal170Amt01822262
IRS990ScheduleA/SubstantialContributorsTotAmt0335041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0228938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02157303
IRS990ScheduleA/TotalSupportAmt02157303
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/BookValueAmt02570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018880
IRS990ScheduleD/ExpensesSubtotalAmt0958346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/RevenueSubtotalAmt01072063
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08060
IRS990ScheduleD/TotalExpensesPerForm990Amt0958346
IRS990ScheduleD/TotalRevenuePerForm990Amt01072063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01072063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0958346
IRS990/ScheduleJRequiredInd0false
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 Guidestar 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0487644
IRS990/TotalAssetsEOYAmt0376825
IRS990/TotalAssetsGrp/BOYAmt0487644
IRS990/TotalAssetsGrp/EOYAmt0376825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01014043
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222026
IRS990/TotalLiabilitiesEOYAmt01010
IRS990/TotalLiabilitiesGrp/BOYAmt0222026
IRS990/TotalLiabilitiesGrp/EOYAmt01010
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0779425
IRS990/TotalProgramServiceRevenueAmt058020
IRS990/TotalReportableCompFromOrgAmt0191403
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt011808
IRS990/TravelGrp/ProgramServicesAmt016347
IRS990/TravelGrp/TotalAmt028155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,825
Liabilities
$1,010
Net assets
$375,815
Revenue
$1,072,063
Expenses
$958,345
Net income
$113,718
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits