Civic Intelligence

5000 Role Models of Excellence Project Inc.

990 • Fiscal year 2012 • EIN 65-0575014

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2014

Organization ProfileWWW.5000ROLEMODELS.COM
1450 NE 2nd Avenue33132
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,147,551

Down $172,881 (-13%) from 2011

Net Assets

Down

$1,147,551

Down $172,881 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$175,147

Up $155,075 (+773%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,284,225Liabilities 2010: $0Net Assets 2010: $1,284,2252010Assets 2011: $1,320,432Liabilities 2011: $0Net Assets 2011: $1,320,4322011Assets 2012: $1,147,551Liabilities 2012: $0Net Assets 2012: $1,147,5512012Assets 2013: $1,336,965Liabilities 2013: $0Net Assets 2013: $1,336,9652013Assets 2014: $1,526,379Liabilities 2014: $0Net Assets 2014: $1,526,3792014Assets 2015: $1,333,573Liabilities 2015: $0Net Assets 2015: $1,333,5732015Assets 2016: $1,414,996Liabilities 2016: $0Net Assets 2016: $1,414,9962016Assets 2017: $1,589,754Liabilities 2017: $0Net Assets 2017: $1,589,7542017Assets 2018: $1,830,828Liabilities 2018: $0Net Assets 2018: $1,830,8282018Assets 2019: $1,892,071Liabilities 2019: $78Net Assets 2019: $1,891,9932019Assets 2020: $2,194,889Liabilities 2020: -$3,210Net Assets 2020: $2,198,0992020Assets 2021: $2,431,187Liabilities 2021: $58Net Assets 2021: $2,431,1292021Assets 2022: $2,679,366Liabilities 2022: $857Net Assets 2022: $2,678,5092022Assets 2023: $2,869,688Liabilities 2023: -$34Net Assets 2023: $2,869,7222023Assets 2024: $2,802,798Liabilities 2024: $0Net Assets 2024: $2,802,7982024

Highlighted filing

2012

Assets$1,147,551
Liabilities$0
Net Assets$1,147,551
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $96,250Expenses 2010: $227,194Net Income 2010: -$130,9442010Revenue 2011: $39,145Expenses 2011: $20,072Net Income 2011: $19,0732011Expenses 2012: $175,1472012Revenue 2013: $442,158Expenses 2013: $252,744Net Income 2013: $189,4142013Revenue 2014: $442,158Expenses 2014: $252,744Net Income 2014: $189,4142014Revenue 2015: $200,928Expenses 2015: $139,186Net Income 2015: $61,7422015Revenue 2016: $257,117Expenses 2016: $137,515Net Income 2016: $119,6022016Revenue 2017: $378,491Expenses 2017: $203,733Net Income 2017: $174,7582017Revenue 2018: $515,605Expenses 2018: $274,532Net Income 2018: $241,0732018Revenue 2019: $434,004Expenses 2019: $372,891Net Income 2019: $61,1132019Revenue 2020: $639,807Expenses 2020: $333,701Net Income 2020: $306,1062020Revenue 2021: $485,054Expenses 2021: $252,025Net Income 2021: $233,0292021Revenue 2022: $473,937Expenses 2022: $226,557Net Income 2022: $247,3802022Revenue 2023: $564,111Expenses 2023: $372,898Net Income 2023: $191,2132023Revenue 2024: $796,275Expenses 2024: $392,156Net Income 2024: $404,1192024

Highlighted filing

2012

Revenue-
Expenses$175,147
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2014
Return Version
2012v2.0
Gross Receipts
$2,266
Mission and Program Overview

Mission

The program is committed to positively intervenening in the lives of at-risk boys by providing safe healthy & empowering alternatives that redirect them from crime violence and any other destructive paths.

Filing and Contact Details

Filer

EIN
65-0575014
Raw XML Appendix372 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.

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IRS990ScheduleO/GeneralExplanation/Explanation05000 Role Models of Excellence Project,Inc., makes all of this information available at its local office and a third party website makes some of this information also available.
IRS990ScheduleO/GeneralExplanation/Explanation1Based on the organizational structure, the top management personnel of 5000 Roles Models are not directly compensated by the organization.
IRS990ScheduleO/GeneralExplanation/Explanation25000 Role Models of Excellence Project, Inc. adopted an extensive conflict of interest policy which is designed to prevent the personal,professional, financial and political interest of Board Members or Officers from interfering with the performance of their duties to 5000 Role Models of Excellence Prohect, Inc., or from resulting in personal, financial, professional or political gains on the part of Board Members or Officers at the expense of 5000 Role Models, its clients, and community it serves.5000 Role Models monitors and enforce compliance through its various required disclosure forms and procedures for handling suspected conflicts. Potiential and current Board members are required to complete and update conflict of interest disclosure forms annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The process by 5000 Role Models begins with the initial review and approval being done by Pamela Jones; a copy of the Form 990 is then provided to each board member for review.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/Filer/USAddress/City0Miami
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ReturnHeader/Filer/USAddress/ZIPCode033132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-22
ReturnHeader/Officer/Name0Asst Director JD Patterson
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BCA Watson Rice LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 693725
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0332690375
ReturnHeader/Preparer/Name0Ronald Thompkins
ReturnHeader/Preparer/Phone03059471638
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-22T18:06:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,147,551
Liabilities
$0
Net assets
$1,147,551
Revenue
-
Expenses
$175,147
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.80$0.39$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.56$0.37$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.47$0.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.49$0.25$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.20$0.64$0.33$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.43$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.52$0.27$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.38$0.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.26$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.20$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.44$0.25$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.44$0.25$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.18
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.04$0.02$0.02
2010Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.10$0.23$0.13