Civic Intelligence

I Am Mentality Youth Male Empowerment Project Inc.

EIN 81-3874418 • 501(c)3 • Baltimore, MD

Pub. 78 Eligible990-N Coverage

Profile

To provide the most comprehensive mentoring and leadership development services for youth.

PO Box 25042Baltimore, MD 21229

iammentality.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

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.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$311,936

Down $1,453,922 (-82%) from 2022

Liabilities

Down

$4,940

Down $352,391 (-99%) from 2022

Net Assets

Down

$306,996

Down $1,101,531 (-78%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$587,560

Down $65,322 (-10%) from 2022

Expenses

Up

$668,859

Up $149,888 (+29%) from 2022

Net Income

Down

-$81,299

Down $215,210 (-161%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $68,843Liabilities 2020: $0Net Assets 2020: $68,8432020Assets 2021: $179,908Liabilities 2021: $14,543Net Assets 2021: $165,3652021Assets 2022: $1,765,858Liabilities 2022: $357,331Net Assets 2022: $1,408,5272022Assets 2023: $311,936Liabilities 2023: $4,940Net Assets 2023: $306,9962023

Highlighted filing

2023

Assets$311,936
Liabilities$4,940
Net Assets$306,996
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $155,289Expenses 2020: $86,446Net Income 2020: $68,8432020Revenue 2021: $302,458Expenses 2021: $345,345Net Income 2021: -$42,8872021Revenue 2022: $652,882Expenses 2022: $518,971Net Income 2022: $133,9112022Revenue 2023: $587,560Expenses 2023: $668,859Net Income 2023: -$81,2992023

Highlighted filing

2023

Revenue$587,560
Expenses$668,859
Net Income-$81,299
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,936
Liabilities
$4,940
Net assets
$306,996
Revenue
$587,560
Expenses
$668,859
Net income
-$81,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.59$0.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.36$1.41$0.65$0.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.30$0.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$609,769
Mission and Program Overview

Mission

To provide the most comprehensive mentoring and leadership development services for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,715,858$244,436▼ $1,471,422
Accounts Receivable$50,000$67,500▲ $17,500
Total Assets$1,765,858$311,936▼ $1,453,922
Liabilities
Accounts Payable and Accrued Expenses$357,331$4,940▼ $352,391
Total Liabilities$357,331$4,940▼ $352,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,408,527$306,996▼ $1,101,531
Total Net Assets Fund Balance$1,408,527$306,996▼ $1,101,531
Total Liabilities and Net Assets / Fund Balance$1,765,858$311,936▼ $1,453,922
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren RogersExecutive DirectorFT$98,673$98,673

Board Members and Trustees

NameTitle
John SlyVice President
Michael MottBoard Directors Member
Sarah GrebowBoard Directors Member
Rachel RicklesSecretary
Michael JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,181
Program Service Revenue
$7,243
Investment Income
$0
Other Revenue
$26,136
All Other Contributions
$520,845
Change in Net Assets
$-81,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,739
Other Expenses$269,274
Grants and Similar Amounts Paid$69,846
Total Fundraising Expense$36,960
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,094$76,063-$190,157
Fees for Services Other$113,700-$27,009$140,709
Current Officers, Directors, Trustees, and Key Employees$59,204$39,469-$98,673
Grants to Domestic Orgs$69,846--$69,846
Office Expenses$30,990$3,443-$34,433
All Other Expenses$18,843$4,625$1,630$25,098
Payroll Taxes$13,985$9,324-$23,309
Travel$17,636$2,075$1,037$20,748
Other Employee Benefits$10,560$7,040-$17,600
Occupancy$8,705$1,536-$10,241
Advertising$5,696$633-$6,329
Fees for Services Legal$4,500$500-$5,000
Insurance$1,786--$1,786
Other Expenses$270$406$7,284$676
Total Functional Expenses$478,749$153,150$36,960$668,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
B-360 BaltimoreBaltimore, MD-Fiscal Sponsorship$56,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,345
Fundraising Direct Expenses$22,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Better 4 Baltimore$81,681$48,345$7,984$40,361
Total Events$81,681$48,345$22,209$26,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 of director and management team review the book on a monthly basis. The board of directors has introduction meeting with both accountant that support the book keeping and review/audit. As a team, they review all documents associated with the 990 and confirm all policies and procedures are in place before submitting information for 990.”

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

“Directors and key employees are required to disclose any interests that could give rise to conflicts at the beginning of each board of directors meeting. Conflicts of interest are recorded in the organization's minutes and each year directors sign a statement affirming they have received, read, and agreed to comply with the organization's conflict of interest policy. If a conflict arises, the member recuses himself from voting the matter.”

Form 990, Part VI, Section B, Line 15

“In order to establish reasonable compensation and benefits, the board of directors undertakes a process that includes research using form 990 of other non-profit organizations and recent compensation surveys and studies. The board must then approve the compensation arrangement and benefits before a written offer letter is signed.”

Form 990, Part VI, Section C, Line 19

“Organizational document are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
I Am Mentality Inc
EIN
81-3874418
Phone
4107028256
Address
PO BOX 25042, BALTIMORE, MD 21229

Signing Officer

Name
Darren Rogers
Title
Founder
Phone
4107028256
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Rogers
Formed
2016
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
31
Volunteers
12

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 113,700. Management and general expenses 0. Fundraising expenses 27,009. Total expenses 140,709.”

Raw XML Appendix392 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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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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BETTER 4 BALTIMORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014225
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt056500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0B-360 BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 67052
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FISCAL SPONSORSHIP DOCUMENTS ARE MAINTAINED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR AND MANAGEMENT TEAM REVIEW THE BOOK ON A MONTHLY BASIS. THE BOARD OF DIRECTORS HAS INTRODUCTION MEETING WITH BOTH ACCOUNTANT THAT SUPPORT THE BOOK KEEPING AND REVIEW/AUDIT. AS A TEAM, THEY REVIEW ALL DOCUMENTS ASSOCIATED WITH THE 990 AND CONFIRM ALL POLICIES AND PROCEDURES ARE IN PLACE BEFORE SUBMITTING INFORMATION FOR 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BEGINNING OF EACH BOARD OF DIRECTORS MEETING. CONFLICTS OF INTEREST ARE RECORDED IN THE ORGANIZATION'S MINUTES AND EACH YEAR DIRECTORS SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED, READ, AND AGREED TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE MEMBER RECUSES HIMSELF FROM VOTING THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO ESTABLISH REASONABLE COMPENSATION AND BENEFITS, THE BOARD OF DIRECTORS UNDERTAKES A PROCESS THAT INCLUDES RESEARCH USING FORM 990 OF OTHER NON-PROFIT ORGANIZATIONS AND RECENT COMPENSATION SURVEYS AND STUDIES. THE BOARD MUST THEN APPROVE THE COMPENSATION ARRANGEMENT AND BENEFITS BEFORE A WRITTEN OFFER LETTER IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENT ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER: PROGRAM SERVICE EXPENSES 113,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,009. TOTAL EXPENSES 140,709.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01765858
IRS990/TotalAssetsEOYAmt0311936
IRS990/TotalAssetsGrp/BOYAmt01765858
IRS990/TotalAssetsGrp/EOYAmt0311936
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0554181
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357331
IRS990/TotalLiabilitiesEOYAmt04940
IRS990/TotalLiabilitiesGrp/BOYAmt0357331
IRS990/TotalLiabilitiesGrp/EOYAmt04940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01408527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478749
IRS990/TotalProgramServiceRevenueAmt07243
IRS990/TotalReportableCompFromOrgAmt098673
IRS990/TotalRevenueGrp/ExclusionAmt026136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01765858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01037
IRS990/TravelGrp/ManagementAndGeneralAmt02075
IRS990/TravelGrp/ProgramServicesAmt017636
IRS990/TravelGrp/TotalAmt020748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25042
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021229
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://IAMMENTALITY.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107028256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I AM MENTALITY INC
ReturnHeader/Filer/BusinessNameControlTxt0IAMM
ReturnHeader/Filer/EIN0813874418
ReturnHeader/Filer/PhoneNum04107028256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25042
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202153727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SB & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010200 GRAND CENTRAL AVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWINGS MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04105840060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA GRAY
ReturnHeader/ReturnTs02024-11-15T15:13:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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