Civic Intelligence

I Am Mentality Youth Male Empowerment Project Inc.

990EZ • Fiscal year 2020 • EIN 81-3874418

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

Organization Profilewww.iammentality.com
4142 Fallstaff rdBaltimore, MD 21215

(410) 702-8256

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$68,843

No earlier filing loaded for comparison.

Net Assets

$68,843

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$155,289

No earlier filing loaded for comparison.

Expenses

$86,446

No earlier filing loaded for comparison.

Net Income

$68,843

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.

$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

2020

Assets$68,843
Liabilities$0
Net Assets$68,843
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$155,289
Expenses$86,446
Net Income$68,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$155,289
Mission and Program Overview

Mission

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

To enlighten the minds of male youth

Program Services

DescriptionGrantsExpenses
To enlighten the minds of male youth through mentorship and leadership development$155,289$101,222
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco NatacicchioVice President-$0--
Vanessa GarrettSecretary-$0--
Darren RogersExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual-$-9,656$5,450$-15,106
Anniversary-$-21,674$5,376$-27,050
Total Events-$-31,330$10,826$-42,156
Filing and Contact Details

Filer

Filer Name
I Am Mentality Youth Male Empowerment Project
EIN
81-3874418
Address
4142 Fallstaff rd, Baltimore, MD 21215

Signing Officer

Name
Darren Rogers Officer
Title
Executive Direc
Phone
4107028256
Signed
2021-06-16
Discuss with paid preparer
No

Preparer

Firm
WATT Business Solutions
Address
4709 Harford Rd, Baltimore, MD 21214
Preparer
Aneka Winstead
Phone
4102205900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amounttax prep 850Fundraising cost 5,376Program Supplies 11,368Event Transportation 2,439Rental spac equipment 2,756Rental Lease 2,768Misc 6,824”

Raw XML Appendix148 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/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rocco Natacicchio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032381
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enlighten the minds of male youth
IRS990EZ/PrintingPublicationsPostageAmt022389
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022926
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt031030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086446
IRS990EZ/TotalProgramServiceExpensesAmt0101222
IRS990EZ/TotalRevenueAmt0155289
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.iammentality.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0155289
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155289
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031330
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-21674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-9656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-31330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-42156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05450
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ReturnHeader/Filer/EIN0813874418
ReturnHeader/Filer/USAddress/AddressLine1Txt04142 Fallstaff rd
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-16T15:12:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rogers
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,843
Liabilities
$0
Net assets
$68,843
Revenue
$155,289
Expenses
$86,446
Net income
$68,843
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