Civic Intelligence

Role Model Movement Inc. Nfp

990 • Fiscal year 2020 • EIN 46-2272700

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

47 West Polk STE 100Chicago, IL 60619

(773) 988-4524

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

100th percentile

2172%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1038%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,560,737

Up $8,183,912 (+2172%) from 2019

Net Assets

Up

$8,413,011

Up $8,037,196 (+2139%) from 2019

Liabilities

Up

$147,726

Up $146,716 (+14526%) from 2019

Revenue

Up

$12,203,207

Up $11,131,144 (+1038%) from 2019

Expenses

Up

$4,131,844

Up $3,173,499 (+331%) from 2019

Net Income

Up

$8,071,363

Up $7,957,645 (+6998%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$8,560,737
Liabilities$147,726
Net Assets$8,413,011

Operations Trend

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

2020

Revenue$12,203,207
Expenses$4,131,844
Net Income$8,071,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$12,203,207
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$274,205$7,483,212▲ $7,209,007
Accounts Receivable$25,481$562,909▲ $537,428
Inventories for Sale or Use$53,598$331,566▲ $277,968
Land, Buildings, and Equipment, Net$11,705$104,537▲ $92,832
Other Notes and Loans Receivable, Net-$50,170-
Prepaid Expenses and Deferred Charges-$28,343-
Total Assets$364,989$8,560,737▲ $8,195,748
Liabilities
Accounts Payable and Accrued Expenses$18,956$92,188▲ $73,232
Unsecured Notes Loans Payable$3,117$50,016▲ $46,899
Other Liabilities$1,268$5,522▲ $4,254
Total Liabilities$23,341$147,726▲ $124,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$341,648$8,413,011▲ $8,071,363
Total Net Assets Fund Balance$341,648$8,413,011▲ $8,071,363
Total Liabilities and Net Assets / Fund Balance$364,989$8,560,737▲ $8,195,748

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,968$27,583$114,551
Equipment$17,569$13,094$30,663
Compensation and Service Providers

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
Jahmal ColeExecutive Director
Cynthia AlfaroCOO
Ronald MilsapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,954,861
Program Service Revenue
$248,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,710,914
Change in Net Assets
$8,071,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,203,207
Total Revenue per Audited Statements
$12,203,207
Total Revenue per Form 990
$12,203,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,267,571
Salaries, Compensation, and Employee Benefits$864,273
Total Fundraising Expense$111,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,271,289$355,083$14,876$2,641,248
Other Salaries and Wages$555,065$128,619$72,173$755,857
Advertising$4,318$289,886$2,549$296,753
Other Employee Benefits-$56,845-$56,845
Payroll Taxes$40,608$6,474$4,489$51,571
Conferences and Meetings$3,207$35,630$496$39,333
Travel$6,409$28,911$2,554$37,874
Office Expenses$1,036$17,976-$19,012
Depreciation Depletion$8,323$3,378-$11,701
Insurance$324$6,923-$7,247
Other Expenses$961$1,249$9,600$2,210
Total Functional Expenses$2,895,040$1,125,347$111,457$4,131,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,131,844
Total Expenses per Audited Statements$4,131,844
Total Expenses per Form 990$4,131,844
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued sales taxes payable$5,522
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 STE 100, Chicago, IL 60619

Signing Officer

Name
Jahmal Cole
Title
Executive Direc
Phone
7739884524
Signed
2021-10-07
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 and Associates LLC
Address
8334 S Stony Island Ave, Chicago, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
Supplemental Narrative

Additional Explanations

Amended return information

The financials needed to be adjusted.

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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056845
IRS990/OtherExpensesGrp/Desc0Apparel
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt04720
IRS990/OtherExpensesGrp/FundraisingAmt19600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21249
IRS990/OtherExpensesGrp/ProgramServicesAmt03500
IRS990/OtherExpensesGrp/ProgramServicesAmt1961
IRS990/OtherExpensesGrp/TotalAmt0162924
IRS990/OtherExpensesGrp/TotalAmt149269
IRS990/OtherExpensesGrp/TotalAmt22210
IRS990/OtherLiabilitiesGrp/BOYAmt01268
IRS990/OtherLiabilitiesGrp/EOYAmt05522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0755857
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050170
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06474
IRS990/PayrollTaxesGrp/ProgramServicesAmt040608
IRS990/PayrollTaxesGrp/TotalAmt051571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028343
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0Apparel sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248346
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0475564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01010931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0643998
IRS990/PYProgramServiceRevenueAmt068819
IRS990/PYRevenuesLessExpensesAmt096739
IRS990/PYSalariesCompEmpBnftPaidAmt0339013
IRS990/PYTotalExpensesAmt0983011
IRS990/PYTotalRevenueAmt01079750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08071363
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011344219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0643660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013500122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.84470
IRS990ScheduleA/PublicSupportTotal170Amt013413588
IRS990ScheduleA/SubstantialContributorsTotAmt086534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011344219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0643660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013500122
IRS990ScheduleA/TotalSupportAmt013502425
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/BookValueAmt017569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030663
IRS990ScheduleD/ExpensesSubtotalAmt04131844
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued sales taxes payable
IRS990ScheduleD/RevenueSubtotalAmt012203207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104537
IRS990ScheduleD/TotalExpensesPerForm990Amt04131844
IRS990ScheduleD/TotalLiabilityAmt05522
IRS990ScheduleD/TotalRevenuePerForm990Amt012203207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012203207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04131844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financials needed to be adjusted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A filed electronic copy was provided to the governing body and management of the not-for-profit organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Role 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/ExplanationTxt3Equipment 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/ExplanationTxt4Program: Apparel Internal UseSoftwareStorageParkingVan and Related ExpensesTelephonePrintingMiscellaneousBank Service ChargesLegal and Professional servicesRepair and MaintenanceSales and Use Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List 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/TotalAssetsBOYAmt0364989
IRS990/TotalAssetsEOYAmt08560737
IRS990/TotalAssetsGrp/BOYAmt0364989
IRS990/TotalAssetsGrp/EOYAmt08560737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011954861
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01125347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02895040
IRS990/TotalFunctionalExpensesGrp/TotalAmt04131844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023341
IRS990/TotalLiabilitiesEOYAmt0147726
IRS990/TotalLiabilitiesGrp/BOYAmt023341
IRS990/TotalLiabilitiesGrp/EOYAmt0147726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08413011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02895040
IRS990/TotalProgramServiceRevenueAmt0248346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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