Civic Intelligence

Down the Middle Foundation

990EZ • Fiscal year 2022 • EIN 81-4658655

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

Organization Profile
33350 Edgehill DriveFranklin, VA 23851

(757) 653-4151

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$59,281

No earlier filing loaded for comparison.

Net Assets

$59,281

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

$91,223

No earlier filing loaded for comparison.

Expenses

$46,339

No earlier filing loaded for comparison.

Net Income

$44,884

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.

$80K$60K$40K$20K$0Assets 2022: $59,281Liabilities 2022: $0Net Assets 2022: $59,2812022Assets 2023: $61,632Liabilities 2023: $0Net Assets 2023: $61,6322023Assets 2024: $62,768Liabilities 2024: $0Net Assets 2024: $62,7682024

Highlighted filing

2022

Assets$59,281
Liabilities$0
Net Assets$59,281
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2022: $91,223Expenses 2022: $46,339Net Income 2022: $44,8842022Revenue 2023: $70,163Expenses 2023: $67,812Net Income 2023: $2,3512023Revenue 2024: $60,442Expenses 2024: $59,306Net Income 2024: $1,1362024

Highlighted filing

2022

Revenue$91,223
Expenses$46,339
Net Income$44,884
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
$91,223
Mission and Program Overview

Mission

Promote youth mentorship through sports

Program Services

DescriptionGrantsExpenses
To support the character development and athletic skills of youth through community service, mentorship, team building and sports education-$46,339
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA LEEChairwoman Board Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Down the Middle Foundation
EIN
81-4658655
Address
33350 EDGEHILL DRIVE, Franklin, VA 23851

Signing Officer

Name
Darnell Lee
Title
CEO
Phone
7576534151
Signed
2023-11-16
Discuss with paid preparer
No

Preparer

Firm
SLB & Associates
Address
601 N Mechanic Street, Franklin, VA 23851
Preparer
Melanie J Bradshaw
Phone
7575710034
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFundraising 5,547Registration Fees 15,504”

Description of other expenses Part I line 16

“Description Amountdonations 1,000travel 161training 600registration fee refunds 250”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SABRINA LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum07576534151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033350 EDGEHILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059281
IRS990EZ/GrossReceiptsAmt091223
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059281
IRS990EZ/OccupancyRentUtltsAndMaintAmt034146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SABRINA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02011
IRS990EZ/OtherRevenueTotalAmt021051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth mentorship through sports
IRS990EZ/PrintingPublicationsPostageAmt01402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the character development and athletic skills of youth through community service, mentorship, team building and sports education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046339
IRS990EZ/TotalProgramServiceExpensesAmt046339
IRS990EZ/TotalRevenueAmt091223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45000
IRS990ScheduleA/PublicSupportTotal170Amt031575
IRS990ScheduleA/SubstantialContributorsTotAmt038597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070172
IRS990ScheduleA/TotalSupportAmt070172
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising 5,547Registration Fees 15,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountdonations 1,000travel 161training 600registration fee refunds 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARNELL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07576534151
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWN THE MIDDLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0814658655
ReturnHeader/Filer/USAddress/AddressLine1Txt033350 EDGEHILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLB & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N Mechanic Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023851
ReturnHeader/PreparerPersonGrp/PhoneNum07575710034
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE J BRADSHAW
ReturnHeader/ReturnTs02023-11-18T17:16:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARNELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,281
Liabilities
$0
Net assets
$59,281
Revenue
$91,223
Expenses
$46,339
Net income
$44,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$60.4$59.3$1.14
2023Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$70.2$67.8$2.35
2022Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$91.2$46.3$44.9