Civic Intelligence

200 Plus Men Foundation Inc.

990EZ • Fiscal year 2013 • EIN 72-1582328

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization Profile200+MENINC
PO Box 9901323509

(757) 455-9260

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$143,807

Flat from 2013

Net Assets

$143,807

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Flat

$159,817

Flat from 2013

Expenses

Flat

$59,296

Flat from 2013

Net Income

Flat

$100,521

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2010: $15,697Liabilities 2010: $02010Assets 2011: $32,946Liabilities 2011: $02011Assets 2012: $43,286Liabilities 2012: $02012Assets 2013: $143,807Net Assets 2013: $143,8072013Assets 2013: $143,807Liabilities 2013: $02013Assets 2014: $116,338Net Assets 2014: $116,3382014Assets 2015: $126,846Liabilities 2015: $02015Assets 2016: $116,398Net Assets 2016: $116,3982016Assets 2017: $134,384Liabilities 2017: $02017Assets 2018: $141,510Net Assets 2018: $141,5102018Assets 2019: $151,663Liabilities 2019: $02019Assets 2020: $222,874Liabilities 2020: $02020Assets 2021: $324,515Net Assets 2021: $324,5152021Assets 2022: $472,603Liabilities 2022: $0Net Assets 2022: $472,6032022Assets 2024: $822,001Liabilities 2024: $0Net Assets 2024: $822,0012024

Highlighted filing

2013

Assets$143,807
Liabilities-
Net Assets$143,807
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $78,216Expenses 2010: $89,437Net Income 2010: -$11,2212010Revenue 2011: $88,502Expenses 2011: $71,253Net Income 2011: $17,2492011Revenue 2012: $92,296Expenses 2012: $81,863Net Income 2012: $10,4332012Revenue 2013: $159,817Expenses 2013: $59,296Net Income 2013: $100,5212013Revenue 2013: $159,817Expenses 2013: $59,296Net Income 2013: $100,5212013Revenue 2014: $58,942Expenses 2014: $86,411Net Income 2014: -$27,4692014Revenue 2015: $51,920Expenses 2015: $41,412Net Income 2015: $10,5082015Revenue 2016: $59,625Expenses 2016: $70,073Net Income 2016: -$10,4482016Revenue 2017: $96,351Expenses 2017: $78,365Net Income 2017: $17,9862017Revenue 2018: $79,146Expenses 2018: $72,020Net Income 2018: $7,1262018Revenue 2019: $99,811Expenses 2019: $89,658Net Income 2019: $10,1532019Revenue 2020: $87,921Expenses 2020: $43,009Net Income 2020: $44,9122020Revenue 2021: $132,864Expenses 2021: $42,825Net Income 2021: $90,0392021Revenue 2022: $205,111Expenses 2022: $115,209Net Income 2022: $89,9022022Revenue 2024: $597,813Expenses 2024: $168,019Net Income 2024: $429,7942024

Highlighted filing

2013

Revenue$159,817
Expenses$59,296
Net Income$100,521
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$159,817
Mission and Program Overview

Mission

Scholarship and development activites

Assist children and fathers in social development

Program Services

DescriptionGrantsExpenses
Annual Banquet--
Youth Retreat--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GrayPresident-$0--
Frank E BrooksSecretary-$0--
Alonzo Bell SrTreasurer-$0--
George CrawleyDirector-$0--
Bruce HackerDirector-$0--
Lemuel LewisDirector-$0--
Homer CarterDirector-$0--
Filing and Contact Details

Filer

EIN
72-1582328
Phone
7574559260

Signing Officer

Name
James Gray
Title
Director
Signed
2014-03-15
Discuss with paid preparer
No

Preparer

Preparer
Kenneth Wooling
Phone
7574366565
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,712”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 1,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banquet Expenses 38,461”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 9,258”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrealized Loss on Investments 439”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 12”

Raw XML Appendix146 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/BusinessName/BusinessNameLine10JAMES GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07574559260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101466 HOLLY POINT RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0235091213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157443
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143807
IRS990EZ/GrossReceiptsAmt0159817
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02374
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank E Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alonzo Bell Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Crawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bruce Hacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lemuel Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Homer Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist children and fathers in social development
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Retreat
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059296
IRS990EZ/TotalRevenueAmt0159817
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0414934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414934
IRS990ScheduleA/TotalSupportAmt0414934
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 7,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues Subscriptions 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banquet Expenses 38,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 9,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized Loss on Investments 439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10200 PLUS MEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0200P
ReturnHeader/Filer/EIN0721582328
ReturnHeader/Filer/PhoneNum07574559260
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 99013
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ADVANCED BUSINESS SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10445 N BATTLEFIELD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574366565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH WOOLING
ReturnHeader/ReturnTs02014-03-15T10:07:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,807
Liabilities
-
Net assets
$143,807
Revenue
$159,817
Expenses
$59,296
Net income
$100,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.00$8.22$5.98$1.68$4.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$2.05$1.15$0.90
2021Detailed filing. Detailed filing data is available for this year.$3.25$3.25$1.33$0.43$0.90
2020Summary only. Only limited summary data is available for this year.$2.23$0.00$0.88$0.43$0.45
2019Summary only. Only limited summary data is available for this year.$1.52$0.00$1.00$0.90$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.79$0.72$0.07
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$0.96$0.78$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.60$0.70$0.10
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.52$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.59$0.86$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.60$0.59$1.01
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.60$0.59$1.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.92$0.82$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.89$0.71$0.17
2010Summary only. Only limited summary data is available for this year.$0.16$0.00$0.78$0.89$0.11