Civic Intelligence

I Am Mentality Youth Male Empowerment Project Inc.

990 • Fiscal year 2022 • EIN 81-3874418

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,464

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

882%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,765,858

Up $1,585,950 (+882%) from 2021

Net Assets

Up

$1,408,527

Up $1,243,162 (+752%) from 2021

Liabilities

Up

$357,331

Up $342,788 (+2357%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin71st percentile

Revenue

Up

$652,882

Up $350,424 (+116%) from 2021

Expenses

Up

$518,971

Up $173,626 (+50%) from 2021

Net Income

Up

$133,911

Up $176,798 (+412%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$1,765,858
Liabilities$357,331
Net Assets$1,408,527
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$652,882
Expenses$518,971
Net Income$133,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$652,882
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$129,908$1,715,858▲ $1,585,950
Accounts Receivable$50,000$50,000→ $0
Total Assets$179,908$1,765,858▲ $1,585,950
Liabilities
Accounts Payable and Accrued Expenses$14,543$357,331▲ $342,788
Total Liabilities$14,543$357,331▲ $342,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,365$1,408,527▲ $1,293,162
Net Assets With Donor Restrictions$50,000$0▼ $50,000
Total Net Assets Fund Balance$165,365$1,408,527▲ $1,243,162
Total Liabilities and Net Assets / Fund Balance$179,908$1,765,858▲ $1,585,950
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darren RogersExecutive DirectorFT$75,464$75,464

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$625,522
Program Service Revenue
$27,360
Investment Income
$0
Other Revenue
$0
All Other Contributions
$625,522
Change in Net Assets
$133,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,593
Salaries, Compensation, and Employee Benefits$243,378
Total Fundraising Expense$37,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,749$67,165-$167,914
Fees for Services Other$114,922-$28,634$143,556
Current Officers, Directors, Trustees, and Key Employees$45,278$30,186-$75,464
Office Expenses$20,644$2,294-$22,938
All Other Expenses$16,350$4,328$889$21,567
Occupancy$14,582$2,573-$17,155
Advertising$9,074$1,008-$10,082
Travel$7,523$885$443$8,851
Other Expenses$1,148$1,721$7,951$2,869
Insurance$1,815--$1,815
Fees for Services Legal$113$13-$126
Total Functional Expenses$365,377$115,677$37,917$518,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2023-11-16
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
18
Volunteers
0

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 114,922. Management and general expenses 0. Fundraising expenses 28,634. Total expenses 143,556.”

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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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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 114,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,634. TOTAL EXPENSES 143,556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01765858
IRS990/TotalAssetsGrp/BOYAmt0179908
IRS990/TotalAssetsGrp/EOYAmt01765858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0625522
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014543
IRS990/TotalLiabilitiesEOYAmt0357331
IRS990/TotalLiabilitiesGrp/BOYAmt014543
IRS990/TotalLiabilitiesGrp/EOYAmt0357331
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IRS990/TotalProgramServiceExpensesAmt0365377
IRS990/TotalProgramServiceRevenueAmt027360
IRS990/TotalReportableCompFromOrgAmt075464
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01765858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0443
IRS990/TravelGrp/ManagementAndGeneralAmt0885
IRS990/TravelGrp/ProgramServicesAmt07523
IRS990/TravelGrp/TotalAmt08851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd021229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://IAMMENTALITY.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04107028256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
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/ReturnTs02023-11-17T13:53:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,765,858
Liabilities
$357,331
Net assets
$1,408,527
Revenue
$652,882
Expenses
$518,971
Net income
$133,911
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