Civic Intelligence

I Am Mentality Youth Male Empowerment Project Inc.

990 • Fiscal year 2021 • EIN 81-3874418

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileIAMMENTALITY.COM
PO Box 25042Baltimore, MD 21229

(410) 702-8256

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

161%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$179,908

Up $111,065 (+161%) from 2020

Net Assets

Up

$165,365

Up $96,522 (+140%) from 2020

Liabilities

Up

$14,543

Up $14,543 from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$302,458

Up $147,169 (+95%) from 2020

Expenses

Up

$345,345

Up $258,899 (+299%) from 2020

Net Income

Down

-$42,887

Down $111,730 (-162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$179,908
Liabilities$14,543
Net Assets$165,365
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$302,458
Expenses$345,345
Net Income-$42,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$304,803
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$68,843$129,908▲ $61,065
Accounts Receivable-$50,000-
Total Assets$68,843$179,908▲ $111,065
Liabilities
Accounts Payable and Accrued Expenses-$14,543-
Total Liabilities$0$14,543▲ $14,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,843$115,365▲ $46,522
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$68,843$165,365▲ $96,522
Total Liabilities and Net Assets / Fund Balance$68,843$179,908▲ $111,065
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren RogersExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Rocco NatalicchioVice President
John MatthewBoard of Directors Member
Rachel RicklesSecretary
Jamahn LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,942
Change in Net Assets
$-42,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,795
Total Revenue per Audited Statements
$310,253
Total Revenue per Form 990
$302,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,821
Salaries, Compensation, and Employee Benefits$104,784
Grants and Similar Amounts Paid$98,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,740--$98,740
Fees for Services Other$76,602$879-$77,481
Current Officers, Directors, Trustees, and Key Employees$13,000$52,000-$65,000
Other Salaries and Wages$7,957$31,827-$39,784
Fees for Services Legal$19,475--$19,475
Occupancy$7,468$7,468-$14,936
Office Expenses$4,557$6,835-$11,392
Advertising$4,386--$4,386
Travel$2,715$479-$3,194
Insurance-$1,892-$1,892
Other Expenses$202$2,080-$202
Total Functional Expenses$240,994$104,351$0$345,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$353,140
Expenses per Audited Statements$345,345
Total Expenses per Form 990$345,345
Expenses Not Reported on Form 990$7,795
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
B360 BaltimoreBaltimore, MD-Fiscal Sponsored Organization$98,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,345
Fundraising Gross Income$2,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$31,842$1,716-$1,716
Total Events$31,842$1,716$1,256$460
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Rogers
Formed
2016
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
8

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 76,602. Management and general expenses 879. Fundraising expenses 0. Total expenses 77,481.”

Financial Statement Notes

PART X, LINE 2:

“I am mentality is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the united states internal revenue code and is recognized as such by the internal revenue service. Accounting principles generally accepted in the united states of america provide guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. I am mentality performed an evaluation of uncertain tax positions as of december 31, 2021, and determined that there were no matters that would require recognition in the financial statements, or which may have any effect on its tax-exempt status. It is i am mentality's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. The 2018 and 2021 tax returns are open to inspection by taxing authorities.”

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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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IRS990/Desc0LEADERSHIP DEVELOPMENT - (EFFECTIVE COMMUNICATION, LAW ENFORCEMENT ENGAGEMENT, CIVICS, EXPLORATORY LEADERSHIP DEVELOPMENT)I AM MENTALITY WILL STRIVE TO WORK TOWARDS PROVIDING A SPACE WHERE YOUNG MEN CAN LEARN WAYS IN WHICH THEY CAN COMMUNICATE EFFECTIVELY WITH THEIR PEERS. IN A WORLD THAT IS INCREASINGLY BECOMING MORE DANGEROUS AND UNSTABLE, IT IS IMPORTANT TO TEACH THE FUTURE GENERATION ABOUT MINDFULNESS AND WAYS IN WHICH THEY COPE AND EXPRESS THE ISSUES THAT IMPACT THEIR EVERYDAY LIVES. I AM MENTALITY AIMS TO WORK TOWARDS BENEFITTING THE LIVES OF YOUNG MEN AND ALLOWING THEM TO LEARN, HAVE FUN, AND MAKE FRIENDS. THE YOUNG MEN ARE CONSTANTLY LEARNING AND EXPANDING ON CONCEPTS THAT GO BEYOND WHAT THEY LEARN IN SCHOOL. DURING THIS TRAINING, YOUTH WILL LEARN ABOUT EFFECTIVE AND DYNAMIC COMMUNICATION TOOLS, STRATEGIES TO CHECK FOR UNDERSTANDING, AND ACTIVITIES THAT ENGAGE ADULTS IN COMMUNICATION TO SUPPORT THEIR OWN SOCIAL EMOTIONAL DEVELOPMENT AND CHARACTER BUILDING. EFFECTIVE COMMUNICATION IS TAUGHT AS A YEARLONG PROGRAM.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0I AM MENTALITY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. I AM MENTALITY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS, OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. IT IS I AM MENTALITY'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. THE 2018 AND 2021 TAX RETURNS ARE OPEN TO INSPECTION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0345345
IRS990ScheduleD/TotalRevenuePerForm990Amt0302458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0310253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030126
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01256
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01256
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0460
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt098470
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL SPONSORED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0B360 BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 67052
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS AN AGREEMENT WITH B-360 BALTIMORE AND CHARITABLE CONTRIBUTION ACCOUNT IS USED TO MONITOR GRANTS PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/TotalOtherOrgCnt01
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 76,602. MANAGEMENT AND GENERAL EXPENSES 879. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,481.
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/TotalAssetsBOYAmt068843
IRS990/TotalAssetsEOYAmt0179908
IRS990/TotalAssetsGrp/BOYAmt068843
IRS990/TotalAssetsGrp/EOYAmt0179908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302458
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt014543
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165365
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240994
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0479
IRS990/TravelGrp/ProgramServicesAmt02715
IRS990/TravelGrp/TotalAmt03194
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25042
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://IAMMENTALITY.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107028256
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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/ReturnTs02022-11-15T14:24:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,908
Liabilities
$14,543
Net assets
$165,365
Revenue
$302,458
Expenses
$345,345
Net income
-$42,887
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