Civic Intelligence

Profound Gentlemen Inc.

990 • Fiscal year 2020 • EIN 47-2225983

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 11, 2020

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

(404) 914-4659

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,163,258

Flat from 2020

Net Assets

Flat

$1,075,179

Flat from 2020

Liabilities

Flat

$88,079

Flat from 2020

Revenue And Expenses

Revenue

Flat

$1,662,639

Flat from 2020

Expenses

Up

$1,245,264

Up $75 (+0.0%) from 2020

Net Income

Down

$417,375

Down $75 (-0.0%) from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$1,163,258
Liabilities$88,079
Net Assets$1,075,179
Open 2020 Filing

Operations Trend

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: $1,245,264Net Income 2020: $417,3752020Revenue 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

2020

Revenue$1,662,639
Expenses$1,245,264
Net Income$417,375
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,662,639
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
Cash and Non-Interest-Bearing Accounts$539,102$1,039,408▲ $500,306
Savings and Temporary Cash Investments$106,977$107,100▲ $123
Accounts Receivable$11,650$16,750▲ $5,100
Total Assets$657,729$1,163,258▲ $505,529
Liabilities
Other Liabilities-$84,167-
Accounts Payable and Accrued Expenses-$3,912-
Total Liabilities$0$88,079▲ $88,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,729$1,075,179▲ $417,450
Total Net Assets Fund Balance$657,729$1,075,179▲ $417,450
Total Liabilities and Net Assets / Fund Balance$657,729$1,163,258▲ $505,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason TerrellCo-FounderFT$80,000$80,000
Mario J ShawCo-FounderFT$80,000$80,000

Board Members and Trustees

NameTitle
Kristi OrangePresident
Marcus BrandonBoard Member
Sabrina DavisBoard Member
Wendall GarthBoard Member
Juan LascanoGentlemen Member
Tifini FloydSecretary
David ShefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,662,517
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$1,662,517
Change in Net Assets
$417,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,642
Salaries, Compensation, and Employee Benefits$485,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,795--$278,795
All Other Expenses$185,973$63,682-$249,655
Travel$200,060--$200,060
Current Officers, Directors, Trustees, and Key Employees-$160,000-$160,000
Fees for Services Other$132,702$16,036-$148,738
Other Expenses$60,736$3,556-$60,736
Payroll Taxes$32,173$12,854-$45,027
Advertising$40,694--$40,694
Office Expenses$26,551--$26,551
Information Technology-$5,239-$5,239
Occupancy-$4,523-$4,523
Insurance-$3,575-$3,575
Fees for Services Accounting-$3,215-$3,215
Other Employee Benefits-$1,800-$1,800
Total Functional Expenses$957,684$287,580$0$1,245,264
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
PPP Loan$79,900
Benefit Liabilities$4,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 ot oreview prior to submission.”

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
Doing Business As
Profound Gentlemen Inc

Signing Officer

Name
Jason Terrell
Title
Co Founder
Phone
4049144659
Signed
2020-11-11
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
6

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Hyattsville, MD 20785
Preparer
Cory W Johnson CPA
Phone
4438653778
Supplemental Narrative

Additional Explanations

Amended return information

“To correct Page 7, VII, Section AKristi Orange didnt receive compensation, Jason Terrell received compensation”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be furnished to the governing body ot oreview prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available to the public upon request, reason, and purpose via formal letter.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657729
IRS990/TotalAssetsEOYAmt01163258
IRS990/TotalAssetsGrp/BOYAmt0657729
IRS990/TotalAssetsGrp/EOYAmt01163258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01662517
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957684
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt088079
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt088079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0957684
IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01662639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01163258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0200060
IRS990/TravelGrp/TotalAmt0200060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://profoundgentlemen.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Terrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum04049144659
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId0E1796D202E20CC18FA1C9C98ED0194E1988257E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1796D202E20CC18FA1C9C98ED0194E1988257E3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02748072020320c2clpr0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.114.36.205
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:00:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471586658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cory W Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 Saint Ambrose Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hyattsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020785
ReturnHeader/PreparerPersonGrp/PhoneNum04438653778
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02020-11-15T08:05:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,258
Liabilities
$88,079
Net assets
$1,075,179
Revenue
$1,662,639
Expenses
$1,245,264
Net income
$417,375
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE O50 • $1M-$5M nonprofits