Civic Intelligence

Prince Hall Memorial Education &

EIN 68-0269353 • 501(c)3 • Los Angeles, CA

Profile

The purpose and objective is to receive private and public funds to provide scholarships and educational assistance to low income minorities and others who are willing to work hard to acheive success.

9027 S Figueroa StreetLos Angeles, CA 90003

www.phmesf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$26,608

Up $1,146 (+4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$26,608

Up $1,146 (+4.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$11,268

Down $1,970 (-15%) from 2023

Expenses

Up

$10,122

Up $4,196 (+71%) from 2023

Net Income

Down

$1,146

Down $6,166 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $24,132Liabilities 2011: $0Net Assets 2011: $24,1322011Assets 2012: $3,544Liabilities 2012: $0Net Assets 2012: $3,5442012Assets 2013: $11,560Liabilities 2013: $0Net Assets 2013: $11,5602013Assets 2014: $15,331Liabilities 2014: $0Net Assets 2014: $15,3312014Assets 2015: $17,403Liabilities 2015: $0Net Assets 2015: $17,4032015Assets 2016: $31,904Net Assets 2016: $31,9042016Assets 2017: $22,266Liabilities 2017: $0Net Assets 2017: $22,2662017Assets 2018: $21,860Liabilities 2018: $0Net Assets 2018: $21,8602018Assets 2019: $11,578Liabilities 2019: $0Net Assets 2019: $11,5782019Assets 2020: $9,789Liabilities 2020: $0Net Assets 2020: $9,7892020Assets 2021: $14,945Liabilities 2021: $0Net Assets 2021: $14,9452021Assets 2022: $18,150Liabilities 2022: $0Net Assets 2022: $18,1502022Assets 2023: $25,462Liabilities 2023: $0Net Assets 2023: $25,4622023Assets 2024: $26,608Liabilities 2024: $0Net Assets 2024: $26,6082024

Highlighted filing

2024

Assets$26,608
Liabilities$0
Net Assets$26,608
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $19,080Expenses 2011: $26,241Net Income 2011: -$7,1612011Revenue 2012: $4,086Expenses 2012: $24,674Net Income 2012: -$20,5882012Revenue 2013: $27,650Expenses 2013: $16,090Net Income 2013: $11,5602013Revenue 2014: $33,361Expenses 2014: $19,030Net Income 2014: $14,3312014Revenue 2015: $33,426Expenses 2015: $18,046Net Income 2015: $15,3802015Revenue 2016: $23,487Expenses 2016: $19,156Net Income 2016: $4,3312016Revenue 2017: $5,212Expenses 2017: $14,850Net Income 2017: -$9,6382017Revenue 2018: $13,205Expenses 2018: $13,611Net Income 2018: -$4062018Revenue 2019: $1,935Expenses 2019: $12,217Net Income 2019: -$10,2822019Revenue 2020: $14,971Expenses 2020: $16,760Net Income 2020: -$1,7892020Revenue 2021: $12,569Expenses 2021: $7,413Net Income 2021: $5,1562021Revenue 2022: $11,627Expenses 2022: $8,422Net Income 2022: $3,2052022Revenue 2023: $13,238Expenses 2023: $5,926Net Income 2023: $7,3122023Revenue 2024: $11,268Expenses 2024: $10,122Net Income 2024: $1,1462024

Highlighted filing

2024

Revenue$11,268
Expenses$10,122
Net Income$1,146
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,608
Liabilities
$0
Net assets
$26,608
Revenue
$11,268
Expenses
$10,122
Net income
$1,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$11.3$10.1$1.15
2023Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$13.2$5.93$7.31
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$11.6$8.42$3.21
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$12.6$7.41$5.16
2020Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$15.0$16.8$1.79
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.94$12.2$10.3
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$13.2$13.6$0.41
2017Summary only. Only limited summary data is available for this year.$22.3$0.00$22.3$5.21$14.9$9.64
2016Detailed filing. Detailed filing data is available for this year.$31.9$31.9$23.5$19.2$4.33
2015Summary only. Only limited summary data is available for this year.$17.4$0.00$17.4$33.4$18.0$15.4
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$33.4$19.0$14.3
2013Summary only. Only limited summary data is available for this year.$11.6$0.00$11.6$27.7$16.1$11.6
2012Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$4.09$24.7$20.6
2011Summary only. Only limited summary data is available for this year.$24.1$0.00$24.1$19.1$26.2$7.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$11,268
Mission and Program Overview

Mission

The purpose and objective is to receive private and public funds to provide scholarships and educational assistance to low income minorities and others who are willing to work hard to acheive success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,462$26,608▲ $1,146
Rtn Earn Endowment Incm Other Fnds$25,462$26,608▲ $1,146
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,462$26,608▲ $1,146
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,462$26,608▲ $1,146
Total Liabilities and Net Assets / Fund Balance$25,462$26,608▲ $1,146
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John Al-Amin PhDPresident
Aaron WashingtonDirector
Charles JohnsonDirector
David San JuanDirector
Gerald WilliamsDirector
Kevin GardnerDirector
Lamar JonesDirector
Micah JonesDirector
Richard McNealDirector
Robert Eagle SpiritDirector
Robert StokesDirector
Ronald RobinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,264
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$11,264
Change in Net Assets
$1,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,500
Other Expenses$2,622
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Accounting-$1,670-$1,670
Other Expenses-$149-$149
Total Functional Expenses$7,500$2,622$0$10,122
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board members receive a complete copy of the form 990 prior to submission and return a letter to the secretary verifying their review of the form.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose any possible conflicts and must return a letter back to the organization that is kept in the records.”

Form 990, Part VI, Section C, Line 19

“Governing documents are maintained in the home of the president of the board and are made available on demand to the public.”

Filing and Contact Details

Filer

Filer Name
Prince Hall Memorial Education &
EIN
68-0269353
Phone
9162174398
Address
9027 S Figueroa Street, Los Angeles, CA 90003

Signing Officer

Name
Dr John Al-Amin
Title
President
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Mora Chapman CPAs
Address
3941 Park Dr Ste 20 PMB 729, El Dorado Hills, CA 95762
Preparer
Alison Mora CPA MST
Phone
9166357421
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WORD PRESS FORMS SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2WORD PRESS MAIL SUBSCRIPTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/TotalAmt0404
IRS990/OtherExpensesGrp/TotalAmt1399
IRS990/OtherExpensesGrp/TotalAmt2149
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01926
IRS990/PYRevenuesLessExpensesAmt07312
IRS990/PYTotalExpensesAmt05926
IRS990/PYTotalRevenueAmt013238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063664
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt063664
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063664
IRS990ScheduleA/TotalSupportAmt063673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS RECEIVE INCREMENTS OF $625.00 AND ARE REQUIRED TO SUBMIT TRANSCRIPTS EACH SEMESTER TO RECEIVE THE NEXT PAYMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS RECEIVE A COMPLETE COPY OF THE FORM 990 PRIOR TO SUBMISSION AND RETURN A LETTER TO THE SECRETARY VERIFYING THEIR REVIEW OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS AND MUST RETURN A LETTER BACK TO THE ORGANIZATION THAT IS KEPT IN THE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MAINTAINED IN THE HOME OF THE PRESIDENT OF THE BOARD AND ARE MADE AVAILABLE ON DEMAND TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025462
IRS990/TotalAssetsEOYAmt026608
IRS990/TotalAssetsGrp/BOYAmt025462
IRS990/TotalAssetsGrp/EOYAmt026608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07500
IRS990/TotalFunctionalExpensesGrp/TotalAmt010122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026608
IRS990/TotalProgramServiceExpensesAmt07500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026608
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09027 S Figueroa Street
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0900033229
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PHMESF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr John Al-Amin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prince Hall Memorial Education &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0680269353
ReturnHeader/Filer/PhoneNum09162174398

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