Civic Intelligence

Brothers Organized to Serve Others Incorporated

990EZ • Fiscal year 2020 • EIN 47-3240687

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileBOTSO.ORG
4000 Whitetail CourtHigh Point, NC 27265

(336) 455-2306

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$8,096

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$13,087

No earlier filing loaded for comparison.

Net Assets

$13,087

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

$53,595

No earlier filing loaded for comparison.

Expenses

$47,437

No earlier filing loaded for comparison.

Net Income

$6,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $13,087Liabilities 2020: $0Net Assets 2020: $13,0872020Assets 2021: $18,617Liabilities 2021: $0Net Assets 2021: $18,6172021Assets 2022: $77,998Liabilities 2022: $0Net Assets 2022: $77,9982022Assets 2023: $60,856Liabilities 2023: $0Net Assets 2023: $60,8562023

Highlighted filing

2020

Assets$13,087
Liabilities$0
Net Assets$13,087
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $53,595Expenses 2020: $47,437Net Income 2020: $6,1582020Revenue 2021: $57,050Expenses 2021: $51,520Net Income 2021: $5,5302021Revenue 2022: $116,172Expenses 2022: $56,791Net Income 2022: $59,3812022Revenue 2023: $81,100Expenses 2023: $98,242Net Income 2023: -$17,1422023

Highlighted filing

2020

Revenue$53,595
Expenses$47,437
Net Income$6,158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$53,595
Mission and Program Overview

Mission

MENTORING YOUNG MEN

Program Services

DescriptionGrantsExpenses
MENTORING OF YOUNG MEN BETWEEN THE AGES OF 12 AND 18$29,665$47,482
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY A WALLManager-$8,096-$8,096
Filing and Contact Details

Filer

Filer Name
Botso
EIN
47-3240687
Address
4000 WHITETAIL COURT, High Point, NC 27265

Signing Officer

Name
Henry Wall
Title
Manager
Phone
3364552306
Signed
2021-11-01
Discuss with paid preparer
No

Preparer

Firm
Twc Financial
Address
615 SUMMIT AVENUE, Greensboro, NC 27405
Preparer
Fredrick Pegues
Phone
3362744788
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBEREAVEMENT 177INSURANCE 1,597SUPPLIES 5,308MISCELLANEOUS OPERATING EXPENSES 999”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY A WALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03364552306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 WHITETAIL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0High Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013087
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013087
IRS990EZ/GrossReceiptsAmt053595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013087
IRS990EZ/OccupancyRentUtltsAndMaintAmt07685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY A WALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING YOUNG MEN
IRS990EZ/PrintingPublicationsPostageAmt0545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING OF YOUNG MEN BETWEEN THE AGES OF 12 AND 18
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020196
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047437
IRS990EZ/TotalProgramServiceExpensesAmt047482
IRS990EZ/TotalRevenueAmt053595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BOTSO.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019328
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019328
IRS990ScheduleA/Total509Grp/TotalAmt019328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBEREAVEMENT 177INSURANCE 1,597SUPPLIES 5,308MISCELLANEOUS OPERATING EXPENSES 999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364552306
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOTSO
ReturnHeader/Filer/BusinessNameControlTxt0BOTS
ReturnHeader/Filer/EIN0473240687
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 WHITETAIL COURT
ReturnHeader/Filer/USAddress/CityNm0High Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWC FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 SUMMIT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027405
ReturnHeader/PreparerPersonGrp/PhoneNum03362744788
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fredrick Pegues
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-19T12:24:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,087
Liabilities
$0
Net assets
$13,087
Revenue
$53,595
Expenses
$47,437
Net income
$6,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.81$0.98$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.16$0.57$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.57$0.52$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.54$0.47$0.06