Civic Intelligence

Male Mogul Initiative Inc Nfp

990EZ • Fiscal year 2018 • EIN 81-4471462

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

5031 Mulford StreetSkokie, IL 60077

(888) 874-9803

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,216

Flat from 2018

Net Assets

Flat

$21,809

Flat from 2018

Liabilities

Flat

$2,407

Flat from 2018

Revenue And Expenses

Revenue

Flat

$41,773

Flat from 2018

Expenses

Flat

$19,964

Flat from 2018

Net Income

Flat

$21,809

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2018: $24,216Liabilities 2018: $2,407Net Assets 2018: $21,8092018Assets 2018: $24,216Liabilities 2018: $2,407Net Assets 2018: $21,8092018Assets 2019: $33,118Liabilities 2019: $3,408Net Assets 2019: $29,7102019Assets 2020: $104,149Liabilities 2020: $92,835Net Assets 2020: $11,3142020Assets 2021: $268,170Liabilities 2021: $74,670Net Assets 2021: $193,5002021Assets 2022: $542,624Liabilities 2022: $342,374Net Assets 2022: $200,2502022Assets 2023: $428,093Liabilities 2023: $588,825Net Assets 2023: -$160,7322023Assets 2024: $913,140Liabilities 2024: $701,494Net Assets 2024: $211,6462024

Highlighted filing

2018

Assets$24,216
Liabilities$2,407
Net Assets$21,809

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $41,773Expenses 2018: $19,964Net Income 2018: $21,8092018Revenue 2018: $41,773Expenses 2018: $19,964Net Income 2018: $21,8092018Revenue 2019: $140,166Expenses 2019: $110,456Net Income 2019: $29,7102019Revenue 2020: $154,147Expenses 2020: $172,543Net Income 2020: -$18,3962020Revenue 2021: $414,926Expenses 2021: $148,085Net Income 2021: $266,8412021Revenue 2022: $535,657Expenses 2022: $533,214Net Income 2022: $2,4432022Revenue 2023: $421,014Expenses 2023: $781,996Net Income 2023: -$360,9822023Revenue 2024: $1,369,884Expenses 2024: $997,506Net Income 2024: $372,3782024

Highlighted filing

2018

Revenue$41,773
Expenses$19,964
Net Income$21,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$41,773
Mission and Program Overview

Mission

To provide leadership training to youth

Program Services

DescriptionGrantsExpenses
PROGRAMMATIC OPERATIONS HAD NOT YET COMMENCED IN FY 2018--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MAXWELLSecretaryPT$0--
SIBYL MENDENHALLDirectorPT$0--
WALTER MENDENHALLPresidentPT$0--
RASHARD MENDENHALLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Walter Mendenhall Inc Nfp
EIN
81-4471462
Address
5031 MULFORD STREET, SKOKIE, IL 60077

Signing Officer

Name
Walter Mendenhall
Title
Ppresident
Phone
8888749803
Signed
2019-04-29
Discuss with paid preparer
No

Preparer

Firm
Badu Tax Services LLC
Address
4258 N GREENVIEW AVE STE 1E, CHICAGO, IL 60613
Preparer
Jeff Badu
Phone
7736797198
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountcost of labor 5,160dues & subscriptions 1,198entertainment meals 235general expenses 87sponsorship fees 30student snack 231misc expense 320

Description of other assets Part II line 24

Category beginning of year end of yearmisc asset 0 1,371

Description of total liabilities Part II line 26

Category beginning of year end of yearadjustment 0 2,407

Raw XML Appendix139 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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IRS990EZ/OtherExpensesTotalAmt07261
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOST OF LABOR 5,160DUES & SUBSCRIPTIONS 1,198ENTERTAINMENT MEALS 235GENERAL EXPENSES 87SPONSORSHIP FEES 30STUDENT SNACK 231MISC EXPENSE 320
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ReturnHeader/ReturnTs02019-05-02T08:22:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings