Civic Intelligence

Profound Gentlemen Inc.

990 • Fiscal year 2018 • EIN 47-2225983

Aug 01, 2017 to Jul 31, 2018 • Filed on Aug 20, 2018

Organization Profileprofoundgentlemen.org
2701-C Freedom DriveCharlotte, NC 28208

(404) 914-4659

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE O • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$346,754

Up $143,159 (+70%) from 2017

Net Assets

Up

$346,754

Up $143,159 (+70%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Up

$644,551

Up $273,300 (+74%) from 2017

Expenses

Up

$501,392

Up $299,771 (+149%) from 2017

Net Income

Down

$143,159

Down $26,471 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$346,754
Liabilities$0
Net Assets$346,754
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$644,551
Expenses$501,392
Net Income$143,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$644,551
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 educators of color who provide a profound additional impact on boys of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,824$338,102▲ $136,278
Accounts Receivable-$5,560-
Cash and Non-Interest-Bearing Accounts$1,771$3,092▲ $1,321
Total Assets$203,595$346,754▲ $143,159
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$173,595$346,754▲ $173,159
Temporarily Rstr Net Assets$30,000--
Total Net Assets Fund Balance$203,595$346,754▲ $143,159
Total Liabilities and Net Assets / Fund Balance$203,595$346,754▲ $143,159
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kristi OrangePresident
Marcus BrandonBoard Member
Sabrina DavisBoard Member
Wendall GarthBoard Member
Jason TerrellCo-Founder
Mario J ShawCo-Founder
Juan LascanoGentlemen Member
Tifini FloydSecretary
David ShefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,330
Program Service Revenue
$0
Investment Income
$221
Other Revenue
$0
All Other Contributions
$633,670
Change in Net Assets
$143,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,379
Salaries, Compensation, and Employee Benefits$229,013
Total Fundraising Expense$1,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$119,703-$119,703
All Other Expenses-$81,922$1,343$83,265
Travel$82,605--$82,605
Other Salaries and Wages$63,435--$63,435
Payroll Taxes-$45,875-$45,875
Office Expenses$3,328$25,957-$29,285
Other Expenses-$17,438-$17,438
Information Technology-$16,074-$16,074
Fees for Services Accounting-$10,773-$10,773
Advertising-$7,915-$7,915
Insurance-$6,668-$6,668
Fees for Services Legal-$4,104-$4,104
Occupancy-$3,330-$3,330
Total Functional Expenses$149,368$350,681$1,343$501,392
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 will be furnished to the governing body, whom will review the information to their books and certify with their electronic signature.”

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Profound Gentlemen Inc
EIN
47-2225983
Address
2701-C Freedom Drive, Charlotte, NC 28208

Signing Officer

Name
Jason Terrell
Title
Co Founder
Phone
4049144659
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Terrell
Formed
2014
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
3
Employees
4

Preparer

Firm
Cory W Johnson CPA LLC
Address
1220 Blair Mill Road 601, Silver Spring, MD 20910
Preparer
Cory W Johnson CPA
Phone
4438653778
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“This list is available to the public upon request, reason, and purpose via formal letter.”

List of other expenses Part IX line 24E

“This list is available to the public upon request, reason, and purpose via formal letter.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing doucments are available to the public upon request, reason, and purpose via formal letter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This list is available to the public upon request, reason, and purpose via formal letter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4This list is available to the public upon request, reason, and purpose via formal letter.
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt082605
IRS990/TravelGrp/TotalAmt082605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0346754
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://profoundgentlemen.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Terrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum04049144659
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Profound Gentlemen Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0472225983
ReturnHeader/Filer/USAddress/AddressLine1Txt02701-C Freedom Drive
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F3AF3473554E5228C996469281DBF04463B1CEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F3AF3473554E5228C996469281DBF04463B1CEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId027040720182811guyhqz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.56.237.166
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTm015:51:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471586658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cory W Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01220 Blair Mill Road 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020910
ReturnHeader/PreparerPersonGrp/PhoneNum04438653778
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02018-10-08T15:50:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,754
Liabilities
$0
Net assets
$346,754
Revenue
$644,551
Expenses
$501,392
Net income
$143,159
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