Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-2272700
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,036 | $17,169 | $34,205 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jahmal Cole | Executive Director | FT | $91,369 | $91,369 |
| Codi Tranel | COO | FT | $57,900 | $57,900 |
| Name | Title |
|---|---|
| Ronald Milsap | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $2,755 | $3,522 | ▲ $767 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $15,821 |
“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.”
“Payroll fee: program service expenses 0. Management and general expenses 646. Fundraising expenses 0. Total expenses 646.”
“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.”
“To properly defer revenue balance -20,000. To properly state net assets and revenue balance -15,821.”
“The organization underwent audit for illinois attorney general.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP TEENAGERS OVERCOME POVERTY AND ISOLATION, BOOST EDUCATIONAL ATTAINMENT AND OPEN OPPORTUNITIES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4369 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13107 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32110 |
| IRS990/AllOtherContributionsAmt | 0 | 420580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13305 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37425 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAHMAL COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3128825028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8035 S WABASH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60619 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7290 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 145813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 425580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 207148 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103326 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172127 |
| IRS990/CYTotalExpensesAmt | 0 | 379275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18653 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 528906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11865 |
| IRS990/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.MY BLOCK, MY HOOD, MY CITY SERVED 90 HIGH SCHOOL STUDENTS FROM UNDER-RESOURCED NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MY BLOCK MY HOOD MY CITY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 193570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6843 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1473 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 646 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAHMAL COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONALD MILSAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CODI TRANEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 57900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 528906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5158 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5158 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4225 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18268 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17169 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34205 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 201948 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35821 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 409 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8175 |
| IRS990/OtherExpensesGrp/Desc | 0 | APPAREL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO & RELATED |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10551 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16540 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10673 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10551 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 336 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5878 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5878 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12261 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAHMAL COLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 448000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 448000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37267 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MY 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/ExpenseAmt | 0 | 30548 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GHANA 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/ExpenseAmt | 0 | 23388 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27950 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 228938 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 168468 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22252 |
| IRS990/PYTotalExpensesAmt | 0 | 190720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 278213 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 2755 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 3522 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 75376 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 88137 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 201948 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 405580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 635918 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 145162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 635918 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 405580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 228938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 635918 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 635918 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17169 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34205 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15821 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 3522 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2755 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JAHMAL COLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3522 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FILED ELECTRONIC COPY WAS PROVIDED TO THE GOVERNING BODY AND MANAGEMENT OF THE NOT-FOR-PROFIT ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | PAYROLL FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROPERLY DEFER REVENUE BALANCE -20,000. TO PROPERLY STATE NET ASSETS AND REVENUE BALANCE -15,821. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION UNDERWENT AUDIT FOR ILLINOIS ATTORNEY GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 88473 |
| IRS990/TotalAssetsEOYAmt | 0 | 217769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 217769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 425580 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18653 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 247506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 379275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 336 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 336 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 201948 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 247506 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103326 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 149269 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103326 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 528906 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 88473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 217769 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6063 |
| IRS990/TravelGrp/TotalAmt | 0 | 6063 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 47 W POLK ST SUITE 260 |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FORMYBLOCK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONALD MILSAP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7739884524 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROLE MODEL MOVEMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROLE |
| ReturnHeader/Filer/EIN | 0 | 462272700 |
| ReturnHeader/Filer/PhoneNum | 0 | 7739884524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 47 W POLK ST SUITE 260 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60605 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7E437D1BFC2C187DDE4864266CCE8D6FDCF51E7D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 210.213.67.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:33:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270162544 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INDINERO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 340 S LEMON AVE 4637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917892706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8554634637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN MILLER |
| ReturnHeader/ReturnTs | 0 | 2018-11-11T18:33:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.