Civic Intelligence

Down the Middle Foundation

990EZ • Fiscal year 2023 • EIN 81-4658655

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$61,632

Up $2,351 (+4.0%) from 2022

Net Assets

Up

$61,632

Up $2,351 (+4.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$70,163

Down $21,060 (-23%) from 2022

Expenses

Up

$67,812

Up $21,473 (+46%) from 2022

Net Income

Down

$2,351

Down $42,533 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2023

Assets$61,632
Liabilities$0
Net Assets$61,632
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

2023

Revenue$70,163
Expenses$67,812
Net Income$2,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$70,163
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-$67,812
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
2024-05-15
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 4,932Registration Fees 3,587Miscellaneous Donations 10,268Interest Income 1”

Description of other expenses Part I line 16

“Description AmountAdministrative 406Advertising & Promotion 4,217Automobile 2,214Awards 2,958Equipment & Supplies 26,254League Insurance 918Fundraising Expense 2,760League Registration Fee 7,117Meals & Entertainment 76Refund Registration Fee 35Space Rental 1,100Travel 1,427Uniforms 4,858Umpire Fees 315”

Raw XML Appendix118 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/BOYAmt059281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02351
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061632
IRS990EZ/GrossReceiptsAmt070163
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061632
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/OtherExpensesTotalAmt054655
IRS990EZ/OtherRevenueTotalAmt018788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth mentorship through sports
IRS990EZ/PrintingPublicationsPostageAmt01005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the character development and athletic skills of youth through community service, mentorship, team building and sports education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067812
IRS990EZ/TotalProgramServiceExpensesAmt067812
IRS990EZ/TotalRevenueAmt070163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26820
IRS990ScheduleA/PublicSupportPY170Pct00.45000
IRS990ScheduleA/PublicSupportTotal170Amt032603
IRS990ScheduleA/SubstantialContributorsTotAmt088944
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121547
IRS990ScheduleA/TotalSupportAmt0121547
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 4,932Registration Fees 3,587Miscellaneous Donations 10,268Interest Income 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdministrative 406Advertising & Promotion 4,217Automobile 2,214Awards 2,958Equipment & Supplies 26,254League Insurance 918Fundraising Expense 2,760League Registration Fee 7,117Meals & Entertainment 76Refund Registration Fee 35Space Rental 1,100Travel 1,427Uniforms 4,858Umpire Fees 315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARNELL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07576534151
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE J BRADSHAW
ReturnHeader/ReturnTs02024-11-15T22:10:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,632
Liabilities
$0
Net assets
$61,632
Revenue
$70,163
Expenses
$67,812
Net income
$2,351
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