Civic Intelligence

Role Model Movement Inc. Nfp

990 • Fiscal year 2017 • EIN 46-2272700

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

47 W Polk St Suite 260Chicago, IL 60605

(773) 988-4524

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$91,369

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$217,769

Up $129,296 (+146%) from 2016

Net Assets

Up

$201,948

Up $113,811 (+129%) from 2016

Liabilities

Up

$15,821

Up $15,485 (+4609%) from 2016

Revenue

Up

$528,906

Up $250,693 (+90%) from 2016

Expenses

Up

$379,275

Up $188,555 (+99%) from 2016

Net Income

Up

$149,631

Up $62,138 (+71%) from 2016

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

2017

Assets$217,769
Liabilities$15,821
Net Assets$201,948

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

2017

Revenue$528,906
Expenses$379,275
Net Income$149,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$528,906
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,137$201,948▲ $113,811
Savings and Temporary Cash Investments$66,316$178,943▲ $112,627
Inventories for Sale or Use-$18,268-
Land, Buildings, and Equipment, Net$19,402$17,036▼ $2,366
Receivables From Officers Etc$2,755$3,522▲ $767
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88,473$217,769▲ $129,296
Liabilities
Other Liabilities$336$15,821▲ $15,485
Total Liabilities$336$15,821▲ $15,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,137$201,948▲ $113,811
Total Liabilities and Net Assets / Fund Balance$88,473$217,769▲ $129,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,036$17,169$34,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jahmal ColeExecutive DirectorFT$91,369$91,369
Codi TranelCOOFT$57,900$57,900

Board Members and Trustees

NameTitle
Ronald MilsapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,580
Program Service Revenue
$103,326
Investment Income
$0
Other Revenue
$0
All Other Contributions
$420,580
Change in Net Assets
$149,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,148
Salaries, Compensation, and Employee Benefits$172,127
Total Fundraising Expense$18,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,360$29,163$7,290$145,813
All Other Expenses$13,305$24,120-$37,425
Advertising$14,634$13,107$4,369$32,110
Payroll Taxes$9,308$2,362$591$12,261
Depreciation Depletion-$11,865-$11,865
Other Expenses$10,551$1,498$5,994$10,551
Other Employee Benefits$6,131$1,635$409$8,175
Office Expenses-$7,701-$7,701
Fees for Services Accounting-$6,843-$6,843
Travel$6,063--$6,063
Other Salaries and Wages$5,878--$5,878
Information Technology-$5,158-$5,158
Insurance-$4,225-$4,225
Conferences and Meetings-$3,320-$3,320
Fees for Services Legal-$1,473-$1,473
Fees for Services Other-$646-$646
Total Functional Expenses$247,506$113,116$18,653$379,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,755$3,522▲ $767
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$15,821
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

Role model movement makes their records available for public inspection during regular business hours at their principal office. Their tax returns are available online through guidestar and/or can be requested from the irs.

Filing and Contact Details

Filer

Filer Name
Role Model Movement Inc
EIN
46-2272700
Phone
7739884524
Address
47 W POLK ST SUITE 260, CHICAGO, IL 60605
Doing Business As
My Block My Hood My City

Signing Officer

Name
Ronald Milsap
Title
Treasurer
Phone
7739884524
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jahmal Cole
Formed
2013
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
500

Preparer

Firm
Indinero
Address
340 S LEMON AVE 4637, WALNUT, CA 91789-2706
Preparer
Brian Miller
Phone
8554634637
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll fee: program service expenses 0. Management and general expenses 646. Fundraising expenses 0. Total expenses 646.

Form 990, Part IX, Line 24E

Postage: program service expenses 0. Management and general expenses 7,674. Fundraising expenses 0. Total expenses 7,674. Meals and entertainment: program service expenses 0. Management and general expenses 7,161. Fundraising expenses 0. Total expenses 7,161. Office supplies: program service expenses 5,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,236. Payment processing fee: program service expenses 0. Management and general expenses 3,954. Fundraising expenses 0. Total expenses 3,954. Charitable contributions: program service expenses 3,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,850. Licenses, fees & permits: program service expenses 0. Management and general expenses 3,369. Fundraising expenses 0. Total expenses 3,369. Activity fee: program service expenses 2,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,949. Telephone: program service expenses 120. Management and general expenses 1,360. Fundraising expenses 0. Total expenses 1,480. Computer & equipment: program service expenses 1,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,150. Storage fee: program service expenses 0. Management and general expenses 333. Fundraising expenses 0. Total expenses 333. Bank charges: program service expenses 0. Management and general expenses 269. Fundraising expenses 0. Total expenses 269.

FORM 990, PART XI, LINE 9:

To properly defer revenue balance -20,000. To properly state net assets and revenue balance -15,821.

Form 990, Part XII Line 2C

The organization underwent audit for illinois attorney general.

Raw XML Appendix379 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP TEENAGERS OVERCOME POVERTY AND ISOLATION, BOOST EDUCATIONAL ATTAINMENT AND OPEN OPPORTUNITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt04369
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013107
IRS990/AdvertisingGrp/ProgramServicesAmt014634
IRS990/AdvertisingGrp/TotalAmt032110
IRS990/AllOtherContributionsAmt0420580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013305
IRS990/AllOtherExpensesGrp/TotalAmt037425
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAHMAL COLE
IRS990/BooksInCareOfDetail/PhoneNum03128825028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08035 S WABASH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060619
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07290
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029163
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0109360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145813
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03320
IRS990/ConferencesMeetingsGrp/TotalAmt03320
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0207148
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0103326
IRS990/CYRevenuesLessExpensesAmt0149631
IRS990/CYSalariesCompEmpBnftPaidAmt0172127
IRS990/CYTotalExpensesAmt0379275
IRS990/CYTotalFundraisingExpenseAmt018653
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011865
IRS990/DepreciationDepletionGrp/TotalAmt011865
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.MY BLOCK, MY HOOD, MY CITY SERVED 90 HIGH SCHOOL STUDENTS FROM UNDER-RESOURCED NEIGHBORHOODS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MY BLOCK MY HOOD MY CITY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0193570
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06843
IRS990/FeesForServicesAccountingGrp/TotalAmt06843
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01473
IRS990/FeesForServicesLegalGrp/TotalAmt01473
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0646
IRS990/FeesForServicesOtherGrp/TotalAmt0646
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAHMAL COLE
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD MILSAP
IRS990/Form990PartVIISectionAGrp/PersonNm2CODI TRANEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt257900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0528906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05158
IRS990/InformationTechnologyGrp/TotalAmt05158
IRS990/InsuranceGrp/ManagementAndGeneralAmt04225
IRS990/InsuranceGrp/TotalAmt04225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018268
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017036
IRS990/LandBldgEquipCostOrOtherBssAmt034205
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt088137
IRS990/NetAssetsOrFundBalancesEOYAmt0201948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07701
IRS990/OfficeExpensesGrp/TotalAmt07701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35821
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0409
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08175
IRS990/OtherExpensesGrp/Desc0APPAREL
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS
IRS990/OtherExpensesGrp/Desc3AUTO & RELATED
IRS990/OtherExpensesGrp/FundraisingAmt05994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01498
IRS990/OtherExpensesGrp/ProgramServicesAmt052555
IRS990/OtherExpensesGrp/ProgramServicesAmt19048
IRS990/OtherExpensesGrp/ProgramServicesAmt210673
IRS990/OtherExpensesGrp/ProgramServicesAmt310551
IRS990/OtherExpensesGrp/TotalAmt052555
IRS990/OtherExpensesGrp/TotalAmt116540
IRS990/OtherExpensesGrp/TotalAmt210673
IRS990/OtherExpensesGrp/TotalAmt310551
IRS990/OtherLiabilitiesGrp/BOYAmt0336
IRS990/OtherLiabilitiesGrp/EOYAmt015821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05878
IRS990/OtherSalariesAndWagesGrp/TotalAmt05878
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02362
IRS990/PayrollTaxesGrp/ProgramServicesAmt09308
IRS990/PayrollTaxesGrp/TotalAmt012261
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAHMAL COLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/Desc0REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137267
IRS990/ProgSrvcAccomActy2Grp/Desc0MY BLOCK, MY HOOD, MY CITY IS PARTNERING WITH THE CHICAGO BUNGALOW ASSOCIATION AND THE UNIVERSITY OF CHICAGO'S ARTS INCUBATOR TO CREATE 10 BLOCK CLUB SIGNS FOR SELECT CLUBS. THE DESIGN APPRENTICESHIP PROGRAM IS A YOUTH SKILL BUILDING INITIATIVE THAT WILL PRODUCE THE SIGNS. THESE SIGNS WILL SERVE AS SYMBOLS, COMMUNICATING THE VALUES AND HOPES OF EACH NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030548
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GHANA RUN PLANS TO LEAD A TRIP WITH 10 TEENAGERS WHERE THEY WILL LEARN ABOUT THE HISTORY OF WEST AFRICA AND HOW IT IS RELATED TO THEIR LIFE BACK HOME.THE MISSION IS TO ENERGIZE YOUTH WITH NEW IDEALS TO GUIDE THEIR GROWTH, BROADEN THEIR HORIZONS AND SHOW THAT CHANGE IS POSSIBLE. THROUGH THE SAID PROGRAM, TEENAGERS ARE CHALLENGED TO SEE DIVERSE PERSPECTIVES AND IMAGINE A FUTURE THAT HOLDS PROMISE AND OPPORTUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023388
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0168468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049275
IRS990/PYRevenuesLessExpensesAmt087493
IRS990/PYSalariesCompEmpBnftPaidAmt022252
IRS990/PYTotalExpensesAmt0190720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02755
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03522
IRS990/ReconcilationRevenueExpnssAmt0149631
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075376
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt088137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0178943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635918
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0635918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635918
IRS990ScheduleA/TotalSupportAmt0635918
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017036
IRS990ScheduleD/TotalLiabilityAmt015821
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03522
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02755
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAHMAL COLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt03522
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2PAYROLL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,674. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,161. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 5,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,236. PAYMENT PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,954. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 3,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. LICENSES, FEES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,369. ACTIVITY FEE: PROGRAM SERVICE EXPENSES 2,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,949. TELEPHONE: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 1,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,480. COMPUTER & EQUIPMENT: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. STORAGE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROPERLY DEFER REVENUE BALANCE -20,000. TO PROPERLY STATE NET ASSETS AND REVENUE BALANCE -15,821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION UNDERWENT AUDIT FOR ILLINOIS ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt088473
IRS990/TotalAssetsEOYAmt0217769
IRS990/TotalAssetsGrp/BOYAmt088473
IRS990/TotalAssetsGrp/EOYAmt0217769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0425580
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0336
IRS990/TotalLiabilitiesEOYAmt015821
IRS990/TotalLiabilitiesGrp/BOYAmt0336
IRS990/TotalLiabilitiesGrp/EOYAmt015821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0247506
IRS990/TotalProgramServiceRevenueAmt0103326
IRS990/TotalReportableCompFromOrgAmt0149269
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217769
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06063
IRS990/TravelGrp/TotalAmt06063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt047 W POLK ST SUITE 260
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060605
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FORMYBLOCK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD MILSAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07739884524
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLE MODEL MOVEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLE
ReturnHeader/Filer/EIN0462272700
ReturnHeader/Filer/PhoneNum07739884524
ReturnHeader/Filer/USAddress/AddressLine1Txt047 W POLK ST SUITE 260
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E437D1BFC2C187DDE4864266CCE8D6FDCF51E7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0210.213.67.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:33:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270162544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INDINERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 S LEMON AVE 4637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917892706
ReturnHeader/PreparerPersonGrp/PhoneNum08554634637
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MILLER
ReturnHeader/ReturnTs02018-11-11T18:33:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings