Civic Intelligence

200 Plus Men Foundation Inc.

990EZ • Fiscal year 2016 • EIN 72-1582328

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization Profile200+MENINC
PO Box 99013Norfolk, VA 23509

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,398

Down $10,448 (-8.2%) from 2015

Net Assets

$116,398

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$59,625

Up $7,705 (+15%) from 2015

Expenses

Up

$70,073

Up $28,661 (+69%) from 2015

Net Income

Down

-$10,448

Down $20,956 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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: $143,807Liabilities 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

2016

Assets$116,398
Liabilities-
Net Assets$116,398
Open 2016 Filing

Operations Trend

Revenue Growth69th 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 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

2016

Revenue$59,625
Expenses$70,073
Net Income-$10,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$59,625
Mission and Program Overview

Mission

Scholarship and development activites

Assist children and fathers in social development

Program Services

DescriptionGrantsExpenses
Annual Banquet-$42,883
Youth Retreat-$10,488
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
200 Plus Men Foundation Inc
EIN
72-1582328
Phone
7574559260
Address
PO BOX 99013, NORFOLK, VA 23509

Signing Officer

Name
James Gray
Title
Director
Signed
2016-10-15
Discuss with paid preparer
No

Preparer

Firm
Advanced Business Systems
Address
445 N BATTLEFIELD BLVD STE D, CHESAPEAKE, VA 23320
Preparer
Kenneth C Wooling
Phone
7574366565
Supplemental Narrative

Additional Explanations

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

“Supplies 42”

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

“Bank Fees 50”

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

“Dues Subscriptions 37”

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

“Penalties 1,033”

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

“Program Expenses 59,983”

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

“Unrealized Loss on Investments 450”

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

“Insurance 6,110”

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

“Marketing 1,768”

Form 990-EZ, Part II, Line 24, Other Assets

“Investment Account Beginning of year 6,102, End of year 5,983”

Form 990-EZ, Part II, Line 24, Other Assets

“Scholarship Endowment Beginning of year 50,000, End of year 50,000”

Raw XML Appendix164 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/BusinessNameLine1Txt0JAMES GRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07574559260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01466 HOLLY POINT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0235091213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116398
IRS990EZ/GrossReceiptsAmt059625
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0130
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116398
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frank E Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alonzo Bell Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Hacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lemuel Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Homer Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055983
IRS990EZ/OtherExpensesTotalAmt069473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist children and fathers in social development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Youth Retreat
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042883
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070073
IRS990EZ/TotalProgramServiceExpensesAmt053371
IRS990EZ/TotalRevenueAmt059625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0380
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0454888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454888
IRS990ScheduleA/TotalSupportAmt0455268
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 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues Subscriptions 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Penalties 1,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 59,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized Loss on Investments 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 6,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 1,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Investment Account Beginning of year 6,102, End of year 5,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Scholarship Endowment Beginning of year 50,000, End of year 50,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0200 PLUS MEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0200P
ReturnHeader/Filer/EIN0721582328
ReturnHeader/Filer/PhoneNum07574559260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99013
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANCED BUSINESS SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 N BATTLEFIELD BLVD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574366565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C WOOLING
ReturnHeader/ReturnTs02016-10-15T10:07:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,398
Liabilities
-
Net assets
$116,398
Revenue
$59,625
Expenses
$70,073
Net income
-$10,448
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
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