Civic Intelligence

Profound Gentlemen Inc.

990 • Fiscal year 2022 • EIN 47-2225983

Aug 01, 2021 to Jul 31, 2022 • Filed on Sep 16, 2022

Organization Profileprofoundgentlemen.org
2701-C Freedom Drive STE 511Charlotte, NC 28208

(404) 914-4659

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$2,652,430

Up $1,290,627 (+95%) from 2021

Net Assets

Up

$2,707,076

Up $1,423,145 (+111%) from 2021

Liabilities

Down

-$54,646

Down $132,518 (-170%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin90th percentile

Revenue

Up

$2,853,315

Up $917,431 (+47%) from 2021

Expenses

Down

$1,447,228

Down $257,682 (-15%) from 2021

Net Income

Up

$1,406,087

Up $1,175,113 (+509%) from 2021

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

2022

Assets$2,652,430
Liabilities-$54,646
Net Assets$2,707,076
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$2,853,315
Expenses$1,447,228
Net Income$1,406,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$2,853,315
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$999,390$1,725,952▲ $726,562
Savings and Temporary Cash Investments$327,148$827,185▲ $500,037
Accounts Receivable$25,958$98,618▲ $72,660
Pledges and Grants Receivable-$675-
Total Assets$1,352,496$2,652,430▲ $1,299,934
Liabilities
Other Liabilities$49,931--
Accounts Payable and Accrued Expenses$1,576$-54,646▼ $56,222
Total Liabilities$51,507$-54,646▼ $106,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,300,989$2,707,076▲ $1,406,087
Total Net Assets Fund Balance$1,300,989$2,707,076▲ $1,406,087
Total Liabilities and Net Assets / Fund Balance$1,352,496$2,652,430▲ $1,299,934
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Erik TurnerChairman
Antonio HenleyBoard Member
Bill CookBoard Member
Chad RoundtreeBoard Member
Constance LindsayBoard Member
David ShefferBoard Member
Dylan HolmesBoard Member
Kristin J WindleyBoard Member
Romain BetrandBoard Member
DaQuan LoveSecretary
Mike IdeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,840
Program Service Revenue
$9,439
Investment Income
$0
Other Revenue
$36
All Other Contributions
$2,843,840
Change in Net Assets
$1,406,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,755
Salaries, Compensation, and Employee Benefits$602,473
Total Fundraising Expense$4,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,277--$552,277
Fees for Services Management$360,026--$360,026
Travel$103,720--$103,720
Fees for Services Other-$83,777-$83,777
All Other Expenses-$60,082$4,478$64,560
Conferences and Meetings$60,232--$60,232
Other Expenses$37,907$50,272-$50,272
Information Technology$48,189--$48,189
Payroll Taxes$44,662--$44,662
Other Employee Benefits-$5,534-$5,534
Insurance-$4,872-$4,872
Occupancy-$4,694-$4,694
Advertising$3,651--$3,651
Office Expenses-$748-$748
Interest-$23-$23
Total Functional Expenses$1,210,664$232,086$4,478$1,447,228
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
No
Backup withholding compliance
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
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 to review 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 documents 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 STE 511, Charlotte, NC 28208
Doing Business As
Profound Gentlemen Inc

Signing Officer

Name
Juan Lascano
Title
Senior Strategi
Phone
7572841663
Signed
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Turner
Formed
2014
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
3
Employees
8

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Landover, MD 20785
Preparer
Cory W Johnson CPA
Phone
2024705285
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 will be furnished to the governing body to review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are available to the public upon request, reason, and purpose via formal letter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051507
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IRS990/TotalLiabilitiesGrp/EOYAmt0-54646
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IRS990/TotalProgramServiceRevenueAmt09439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02853315
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://profoundgentlemen.org/
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan Lascano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Strategi
ReturnHeader/BusinessOfficerGrp/PhoneNum07572841663
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Profound Gentlemen Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0472225983
ReturnHeader/Filer/USAddress/AddressLine1Txt02701-C Freedom Drive STE 511
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471586658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cory W Johnson CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 Saint Ambrose Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Landover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020785
ReturnHeader/PreparerPersonGrp/PhoneNum02024705285
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02023-04-12T15:54:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Juan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lascano

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,652,430
Liabilities
-$54,646
Net assets
$2,707,076
Revenue
$2,853,315
Expenses
$1,447,228
Net income
$1,406,087
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