Civic Intelligence

P Michael Boone Foundation

990EZ • Fiscal year 2023 • EIN 81-2560426

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profileorgwww.pmichael.
532 W Midvale AvePhiladelphia, PA 19144

(215) 688-3711

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$25,845

No earlier filing loaded for comparison.

Net Assets

$25,845

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

$69,256

No earlier filing loaded for comparison.

Expenses

$54,035

No earlier filing loaded for comparison.

Net Income

$15,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $25,845Liabilities 2023: $0Net Assets 2023: $25,8452023Assets 2024: $200,464Liabilities 2024: $2,832Net Assets 2024: $197,6322024

Highlighted filing

2023

Assets$25,845
Liabilities$0
Net Assets$25,845
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $69,256Expenses 2023: $54,035Net Income 2023: $15,2212023Revenue 2024: $313,011Expenses 2024: $137,101Net Income 2024: $175,9102024

Highlighted filing

2023

Revenue$69,256
Expenses$54,035
Net Income$15,221
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$69,256
Mission and Program Overview

Mission

Mentoring and training community youth for potential careers as barbers to provide for economic stability in their lives and neighborhoods.

Mentor youth for barber careers

Program Services

DescriptionGrantsExpenses
MENTORING AND TRAINING COMMUNITY YOUTH FOR POTENTIAL CAREERS AS BARBERS TO PROVIDE FOR ECONOMIC STABILITY IN THEIR LIVES AND NEIGHBORHOODS.-$23,251
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRENTICE BOONEPresidentPT$0--
LANEZ PERRY-BOONEVice PresidentPT$0--
LEONARD NESMITHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
P Michael Boone Foundation Inc
EIN
81-2560426
Address
532 W MIDVALE AVE, Philadelphia, PA 19144

Signing Officer

Name
Prentice M Boone
Title
President
Phone
2156883711
Signed
2024-11-05
Discuss with paid preparer
No

Preparer

Firm
Steve Goldflam & Associates
Address
1101 Princeton Ave, Philadelphia, PA 19111
Preparer
Steve Goldflam
Phone
2156950108
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM SERVICE EXPENSE 23,251ADVERTISING 625CASUAL LABOR 2,595PROFESSIONAL DEVELOPEMENT 309DUES AND SUBSCRIPTIONS 4,226INFORMATION TECH 951MEETINGS 400OFFICE SUPPLIES 209TRADESHOWS 2,646”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PRENTICE BOONE
IRS990EZ/BooksInCareOfDetail/PhoneNum02156883711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0532 W MIDVALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015221
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt025845
IRS990EZ/GrossReceiptsAmt069256
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025845
IRS990EZ/OccupancyRentUtltsAndMaintAmt015119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRENTICE BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANEZ PERRY-BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD NESMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTOR YOUTH FOR BARBER CAREERS
IRS990EZ/PrintingPublicationsPostageAmt0496
IRS990EZ/ProgramServiceRevenueAmt047706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING AND TRAINING COMMUNITY YOUTH FOR POTENTIAL CAREERS AS BARBERS TO PROVIDE FOR ECONOMIC STABILITY IN THEIR LIVES AND NEIGHBORHOODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054035
IRS990EZ/TotalProgramServiceExpensesAmt023251
IRS990EZ/TotalRevenueAmt069256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0orgwww.pmichael.
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0101328
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0143768
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07950
IRS990ScheduleA/Total509Grp/TotalAmt0143768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143768
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/ExplanationTxt0Description AmountPROGRAM SERVICE EXPENSE 23,251ADVERTISING 625CASUAL LABOR 2,595PROFESSIONAL DEVELOPEMENT 309DUES AND SUBSCRIPTIONS 4,226INFORMATION TECH 951MEETINGS 400OFFICE SUPPLIES 209TRADESHOWS 2,646
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Prentice M Boone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02156883711
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P MICHAEL BOONE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PMIC
ReturnHeader/Filer/EIN0812560426
ReturnHeader/Filer/USAddress/AddressLine1Txt0532 W MIDVALE AVE
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steve Goldflam & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Princeton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019111
ReturnHeader/PreparerPersonGrp/PhoneNum02156950108
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Goldflam
ReturnHeader/ReturnTs02024-11-05T07:34:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
$25,845
Liabilities
$0
Net assets
$25,845
Revenue
$69,256
Expenses
$54,035
Net income
$15,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.98$3.13$1.37$1.76
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.69$0.54$0.15