Civic Intelligence

Profound Gentleman Inc

EIN 47-2225983 • 501(c)3 • Charlotte, NC

Profile

To build a community of male directors of color who provide a profound additional impact on boys of color

2701-c Freedom Drive Suite 511Charlotte, NC 28208

profoundgentlemen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,909,059

Down $940,271 (-19%) from 2023

Liabilities

Down

$1,083,396

Down $40,994 (-3.6%) from 2023

Net Assets

Down

$2,825,663

Down $899,277 (-24%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$1,080,619

Down $1,139,870 (-51%) from 2023

Expenses

Up

$1,979,896

Up $777,271 (+65%) from 2023

Net Income

Down

-$899,277

Down $1,917,141 (-188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $203,595Liabilities 2017: $0Net Assets 2017: $203,5952017Assets 2018: $346,754Liabilities 2018: $0Net Assets 2018: $346,7542018Assets 2019: $641,454Liabilities 2019: $0Net Assets 2019: $641,4542019Assets 2020: $1,163,258Liabilities 2020: $88,079Net Assets 2020: $1,075,1792020Assets 2021: $1,361,803Liabilities 2021: $77,872Net Assets 2021: $1,283,9312021Assets 2022: $2,652,430Liabilities 2022: -$54,646Net Assets 2022: $2,707,0762022Assets 2023: $4,849,330Liabilities 2023: $1,124,390Net Assets 2023: $3,724,9402023Assets 2024: $3,909,059Liabilities 2024: $1,083,396Net Assets 2024: $2,825,6632024

Highlighted filing

2024

Assets$3,909,059
Liabilities$1,083,396
Net Assets$2,825,663
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $371,251Expenses 2017: $201,621Net Income 2017: $169,6302017Revenue 2018: $644,551Expenses 2018: $501,392Net Income 2018: $143,1592018Revenue 2019: $1,209,240Expenses 2019: $914,540Net Income 2019: $294,7002019Revenue 2020: $1,662,639Expenses 2020: $1,245,189Net Income 2020: $417,4502020Revenue 2021: $1,935,884Expenses 2021: $1,704,910Net Income 2021: $230,9742021Revenue 2022: $2,853,315Expenses 2022: $1,447,228Net Income 2022: $1,406,0872022Revenue 2023: $2,220,489Expenses 2023: $1,202,625Net Income 2023: $1,017,8642023Revenue 2024: $1,080,619Expenses 2024: $1,979,896Net Income 2024: -$899,2772024

Highlighted filing

2024

Revenue$1,080,619
Expenses$1,979,896
Net Income-$899,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,909,059
Liabilities
$1,083,396
Net assets
$2,825,663
Revenue
$1,080,619
Expenses
$1,979,896
Net income
-$899,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$1.08$2.83$1.08$1.98$0.90
2023Detailed filing. Detailed filing data is available for this year.$4.85$1.12$3.72$2.22$1.20$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.71$2.85$1.45$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.08$1.28$1.94$1.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.09$1.08$1.66$1.25$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.21$0.91$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.64$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.37$0.20$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,080,619
Mission and Program Overview

Mission

To a build community of male educators of color who provide a profound additional impact on boys of color.

To build a community of male directors of color who provide a profound additional impact on boys of color

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,341,282$3,538,872▲ $197,590
Cash and Non-Interest-Bearing Accounts$1,390,913$262,234▼ $1,128,679
Accounts Receivable$116,460$107,278▼ $9,182
Pledges and Grants Receivable$675--
Prepaid Expenses and Deferred Charges-$675-
Total Assets$4,849,330$3,909,059▼ $940,271
Liabilities
Accounts Payable and Accrued Expenses$1,108,085$1,029,570▼ $78,515
Other Liabilities$16,305$53,826▲ $37,521
Total Liabilities$1,124,390$1,083,396▼ $40,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,724,940$2,825,663▼ $899,277
Total Net Assets Fund Balance$3,724,940$2,825,663▼ $899,277
Total Liabilities and Net Assets / Fund Balance$4,849,330$3,909,059▼ $940,271
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dylan HolmesExecutive DiFT$154,000$154,000
Dylan HolmesExecutive Director-$154,000$154,000

Board Members and Trustees

NameTitle
DA'QUAN LOVEBoard Chair
Felicia HarrisBoard Member
Michael IdesBoard Member
Robert WilliamsBoard Member
Constance LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$970,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,498
All Other Contributions
$970,121
Change in Net Assets
$-899,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,133,448
Salaries, Compensation, and Employee Benefits$846,448
Total Fundraising Expense$2,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$726,494--$726,494
Conferences and Meetings$660,938--$660,938
Fees for Services Management$216,943--$216,943
Payroll Taxes$61,513--$61,513
Information Technology$61,298--$61,298
Travel$60,009--$60,009
Other Employee Benefits-$58,441-$58,441
Occupancy-$36,905-$36,905
Advertising$36,581--$36,581
Other Expenses$16,769$5,385$2,394$2,394
All Other Expenses-$1,871-$1,871
Total Functional Expenses$1,874,900$102,602$2,394$1,979,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$53,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form will be furnished to the governing body to review prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Profound gentlemen has created a structured process to identify, disclose, and address potential conflicts, ensuring fairness and transparency. We foster a culture of ethics and integrity, providing training and establishing clear reporting mechanisms.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request, reason and purpose via a formal letter”

Filing and Contact Details

Filer

Filer Name
Profound Gentleman Inc
EIN
47-2225983
Phone
4049144659
Address
2701-C FREEDOM DRIVE SUITE 511, CHARLOTTE, NC 28208
Doing Business As
Profound Gentleman Inc

Signing Officer

Name
Dylan Holmes
Title
Executive Director
Phone
4049144659
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Holmes
Formed
2014
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
8

Preparer

Firm
Stell CPA Pllc
Address
1927 S TRYON ST STE 106, CHARLOTTE, NC 28203
Preparer
Steven M Stell CPA
Phone
7046312000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To build a community of male educators of color who provide a profound additional impact on boys of color.”

Raw XML Appendix350 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01108085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01029570
IRS990/AccountsReceivableGrp/BOYAmt0116460
IRS990/AccountsReceivableGrp/EOYAmt0107278
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD A COMMUNITY OF MALE DIRECTORS OF COLOR WHO PROVIDE A PROFOUND ADDITIONAL IMPACT ON BOYS OF COLOR
IRS990/AdvertisingGrp/ProgramServicesAmt036581
IRS990/AdvertisingGrp/TotalAmt036581
IRS990/AllOtherContributionsAmt0970121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01871
IRS990/AllOtherExpensesGrp/TotalAmt01871
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRYSTAL MAGAZINE
IRS990/BooksInCareOfDetail/PhoneNum07572841663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701-C FREEDOM DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 511
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01390913
IRS990/CashNonInterestBearingGrp/EOYAmt0262234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0660938
IRS990/ConferencesMeetingsGrp/TotalAmt0660938
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0970121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01133448
IRS990/CYOtherRevenueAmt0110498
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-899277
IRS990/CYSalariesCompEmpBnftPaidAmt0846448
IRS990/CYTotalExpensesAmt01979896
IRS990/CYTotalFundraisingExpenseAmt02394
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01080619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO BUILD A COMMUNITY OF MALE EDUCATORS OF COLOR WHO PROVIDE A PROFOUND ADDITIONAL IMPACT ON BOYS OF COLOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PROFOUND GENTLEMAN INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01874900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0216943
IRS990/FeesForServicesManagementGrp/TotalAmt0216943
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DYLAN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm1FELICIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL IDES
IRS990/Form990PartVIISectionAGrp/PersonNm3CONSTANCE LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DA'QUAN LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0154000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01080619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt061298
IRS990/InformationTechnologyGrp/TotalAmt061298
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A COMMUNITY OF MALE DIRECTORS OF COLOR WHO PROVIDE A PROFOUND ADDITIONAL IMPACT ON BOYS OF COLOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03724940
IRS990/NetAssetsOrFundBalancesEOYAmt02825663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03724940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02825663
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036905
IRS990/OccupancyGrp/TotalAmt036905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058441
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1ALL OTHER
IRS990/OtherExpensesGrp/Desc2PRINTING POSTAGE SHIPPPIN
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05385
IRS990/OtherExpensesGrp/ProgramServicesAmt034355
IRS990/OtherExpensesGrp/ProgramServicesAmt116769
IRS990/OtherExpensesGrp/TotalAmt034355
IRS990/OtherExpensesGrp/TotalAmt116769
IRS990/OtherExpensesGrp/TotalAmt25385
IRS990/OtherExpensesGrp/TotalAmt32394
IRS990/OtherLiabilitiesGrp/BOYAmt016305
IRS990/OtherLiabilitiesGrp/EOYAmt053826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110498
IRS990/OtherRevenueTotalAmt0110498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0726494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt061513
IRS990/PayrollTaxesGrp/TotalAmt061513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0675
IRS990/PrincipalOfficerNm0DYLAN HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO BUILD A COMMUNITY OF MALE EDUCATORS OF COLOR WHO PROVIDE A PROFOUND ADDITIONAL IMPACT ON BOYS OF COLOR.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02218494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0644963
IRS990/PYOtherRevenueAmt01995
IRS990/PYRevenuesLessExpensesAmt01017864
IRS990/PYSalariesCompEmpBnftPaidAmt0557662
IRS990/PYTotalExpensesAmt01202625
IRS990/PYTotalRevenueAmt02220489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-899277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0970121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03341282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03538872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02218494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02896988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01948974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01662517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09697094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportPY170Pct00.94240
IRS990ScheduleA/PublicSupportTotal170Amt09120216
IRS990ScheduleA/SubstantialContributorsTotAmt0576878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02218494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02896988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01948974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01662517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09697094
IRS990ScheduleA/TotalSupportAmt09697094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalLiabilityAmt053826
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DYLAN HOLMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BUILD A COMMUNITY OF MALE EDUCATORS OF COLOR WHO PROVIDE A PROFOUND ADDITIONAL IMPACT ON BOYS OF COLOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM WILL BE FURNISHED TO THE GOVERNING BODY TO REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFOUND GENTLEMEN HAS CREATED A STRUCTURED PROCESS TO IDENTIFY, DISCLOSE, AND ADDRESS POTENTIAL CONFLICTS, ENSURING FAIRNESS AND TRANSPARENCY. WE FOSTER A CULTURE OF ETHICS AND INTEGRITY, PROVIDING TRAINING AND ESTABLISHING CLEAR REPORTING MECHANISMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, REASON AND PURPOSE VIA A FORMAL LETTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04849330
IRS990/TotalAssetsEOYAmt03909059
IRS990/TotalAssetsGrp/BOYAmt04849330
IRS990/TotalAssetsGrp/EOYAmt03909059
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0970121
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01874900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01979896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01124390
IRS990/TotalLiabilitiesEOYAmt01083396
IRS990/TotalLiabilitiesGrp/BOYAmt01124390
IRS990/TotalLiabilitiesGrp/EOYAmt01083396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03724940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02825663
IRS990/TotalProgramServiceExpensesAmt01874900
IRS990/TotalReportableCompFromOrgAmt0154000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04849330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03909059
IRS990/TravelGrp/ProgramServicesAmt060009
IRS990/TravelGrp/TotalAmt060009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://PROFOUNDGENTLEMEN.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DYLAN HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04049144659
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFOUND GENTLEMAN INC
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0472225983
ReturnHeader/Filer/PhoneNum04049144659
ReturnHeader/Filer/USAddress/AddressLine1Txt02701-C FREEDOM DRIVE SUITE 511
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800144242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01927 S TRYON ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07046312000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M STELL CPA
ReturnHeader/ReturnTs02025-05-14T12:42:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.