Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-2272700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $86,968 | $27,583 | $114,551 |
| Equipment | $17,569 | $13,094 | $30,663 |
| Name | Title |
|---|---|
| Will Hobert | Board Chair |
| Alejandra Cantero | Director |
| Andrew Buchanan | Director |
| Brandon Kowalski | Director |
| Jamal Jackson | Director |
| Katie Cangemi | Director |
| Len K Golin | Director |
| Malcolm Weems | Director |
| Roberto Paniagua | Director |
| Vernee Green | Director |
| Jahmal Cole | Executive Director |
| Cynthia Alfaro | COO |
| Ronald Milsap | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,131,844 |
| Total Expenses per Audited Statements | $4,131,844 |
| Total Expenses per Form 990 | $4,131,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued sales taxes payable | $5,522 |
“A filed electronic copy was provided to the governing body and management of the not-for-profit organization.”
“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.”
“The financials needed to be adjusted.”
“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”
“Program: Apparel Internal UseSoftwareStorageParkingVan and Related ExpensesTelephonePrintingMiscellaneousBank Service ChargesLegal and Professional servicesRepair and MaintenanceSales and Use Taxes”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25481 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 562909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2549 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 289886 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 296753 |
| IRS990/AllOtherContributionsAmt | 0 | 1710914 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14876 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 355083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2271289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2641248 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jahmal Cole |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7739884524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47 West Polk |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60619 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 274205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7483212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 496 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35630 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3207 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39333 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11954861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3267571 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 248346 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8071363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 864273 |
| IRS990/CYTotalExpensesAmt | 0 | 4131844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12203207 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11701 |
| IRS990/Desc | 0 | One 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2419476 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Len K Golin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jamal Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vernee Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Malcolm Weems |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roberto Paniagua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brandon Kowalski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katie Cangemi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andrew Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alejandra Cantero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ronald Milsap |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jahmal Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cynthia Alfaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Will Hobert |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 10243947 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12203207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7247 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53598 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 331566 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11705 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 145214 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341648 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8413011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 341648 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8413011 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1036 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56845 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56845 |
| IRS990/OtherExpensesGrp/Desc | 0 | Apparel |
| IRS990/OtherExpensesGrp/Desc | 1 | Contributions |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4720 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 162924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1268 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5522 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72173 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128619 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 755857 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50170 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4489 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51571 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28343 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 448000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Apparel sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248346 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 248346 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Explorers 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/ExpenseAmt | 0 | 475564 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1010931 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 643998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 68819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 339013 |
| IRS990/PYTotalExpensesAmt | 0 | 983011 |
| IRS990/PYTotalRevenueAmt | 0 | 1079750 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8071363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11344219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13500122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2303 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2303 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13413588 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 86534 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11344219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 877725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13500122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13502425 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17569 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30663 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4131844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86968 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27583 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued sales taxes payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12203207 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 104537 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4131844 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5522 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12203207 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12203207 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4131844 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The financials needed to be adjusted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A filed electronic copy was provided to the governing body and management of the not-for-profit organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program: Apparel Internal UseSoftwareStorageParkingVan and Related ExpensesTelephonePrintingMiscellaneousBank Service ChargesLegal and Professional servicesRepair and MaintenanceSales and Use Taxes |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 364989 |
| IRS990/TotalAssetsEOYAmt | 0 | 8560737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 364989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8560737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11954861 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 111457 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1125347 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2895040 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4131844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23341 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147726 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23341 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147726 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341648 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8413011 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2895040 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 248346 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits
Seattle, WA
View Organization501(c)3
Revenue vs current organization
62% lowerAssets vs current organization
43% higherBoxford, MA
View Organization501(c)3
Revenue vs current organization
91% lowerAssets vs current organization
43% higherSaraosta, FL
View Organization501(c)3
Revenue vs current organization
31% lowerAssets vs current organization
39% higherBrockton, MA
View Organization501(c)3
Revenue vs current organization
88% lowerAssets vs current organization
43% higher