Civic Intelligence

Brothers Organized to Serve Others Incorporated

990EZ • Fiscal year 2023 • EIN 47-3240687

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization ProfileBOTSO.ORG
4000 Whitetail CourtHigh Point, NC 27265

(336) 403-1193

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$60,856

Down $17,142 (-22%) from 2022

Net Assets

Down

$60,856

Down $17,142 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$81,100

Down $35,072 (-30%) from 2022

Expenses

Up

$98,242

Up $41,451 (+73%) from 2022

Net Income

Down

-$17,142

Down $76,523 (-129%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$60,856
Liabilities$0
Net Assets$60,856
Open 2023 Filing

Operations Trend

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

2023

Revenue$81,100
Expenses$98,242
Net Income-$17,142
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Gross Receipts
$81,100
Mission and Program Overview

Mission

MENTORING YOUNG MEN

Program Services

DescriptionGrantsExpenses
MENTORING OF YOUNG MEN BETWEEN THE AGES OF 12 AND 18$81,100$98,242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE RORIEManager-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Marjorie Rorie
Title
Manager
Phone
3364031193
Signed
2024-04-25
Discuss with paid preparer
No

Preparer

Firm
Pegues & Associates
Address
615 SUMMIT AVENUE, Greensboro, NC 27407
Preparer
Fredrick Pegues
Phone
3362744788
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK CHARGES 79PETTY CASH 730OPERATIONS-OTHER COST 3,134FOOD 544INSURANCE 5,309SUPPLIES 4,366TRAVEL AND MEETINGS 5,270CONTINGENCY 173TAXES 200OFFICE SUPPLIES 225”

Raw XML Appendix129 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/PersonNm0MARJORIE RORIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03364031193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 WHITETAIL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0High Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060856
IRS990EZ/GrossReceiptsAmt081100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060856
IRS990EZ/OccupancyRentUtltsAndMaintAmt06718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARJORIE RORIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING YOUNG MEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING OF YOUNG MEN BETWEEN THE AGES OF 12 AND 18
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098242
IRS990EZ/TotalProgramServiceExpensesAmt098242
IRS990EZ/TotalRevenueAmt081100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BOTSO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019328
IRS990ScheduleA/Total509Grp/TotalAmt0254594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK CHARGES 79PETTY CASH 730OPERATIONS-OTHER COST 3,134FOOD 544INSURANCE 5,309SUPPLIES 4,366TRAVEL AND MEETINGS 5,270CONTINGENCY 173TAXES 200OFFICE SUPPLIES 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE RORIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364031193
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGUES & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 SUMMIT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362744788
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fredrick Pegues
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-22T12:18:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJORIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RORIE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,856
Liabilities
$0
Net assets
$60,856
Revenue
$81,100
Expenses
$98,242
Net income
-$17,142
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