Civic Intelligence

Men Taking Over Reforming Society Inc.

990 • Fiscal year 2019 • EIN 81-4968942

Jan 01, 2019 to Dec 31, 2019 • Filed on May 17, 2022

Organization Profile
9147 S LA Salle AvenueLos Angeles, CA 90047

(323) 492-6671

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,148

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

1107800%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,079

Up $11,078 (+1107800%) from 2018

Net Assets

$11,079

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Up

$236,592

Up $236,592 from 2018

Expenses

Up

$225,513

Up $225,513 from 2018

Net Income

Up

$11,079

Up $11,079 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $11,079Liabilities 2019: $0Net Assets 2019: $11,0792019Assets 2020: $426,283Liabilities 2020: $22,000Net Assets 2020: $404,2832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$11,079
Liabilities$0
Net Assets$11,079
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $236,592Expenses 2019: $225,513Net Income 2019: $11,0792019Revenue 2020: $3,915,377Expenses 2020: $3,493,517Net Income 2020: $421,8602020Revenue 2021: $4,872,950Expenses 2021: $4,914,165Net Income 2021: -$41,2152021Revenue 2022: $4,668,180Expenses 2022: $5,455,566Net Income 2022: -$787,3862022Revenue 2023: $4,664,680Expenses 2023: $5,454,245Net Income 2023: -$789,5652023

Highlighted filing

2019

Revenue$236,592
Expenses$225,513
Net Income$11,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 17, 2022
Return Version
2019v5.0
Gross Receipts
$236,592
Mission and Program Overview

Mission

Provides interim housing and support services to non violent convicted felons and their families. In addition, provides safe journey routes for at risk youths affected by gang involvement or street violence.

Provides interim housing and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,079-
Total Assets$0$11,079▲ $11,079
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$11,079-
Total Net Assets Fund Balance$0$11,079▲ $11,079
Total Liabilities and Net Assets / Fund Balance$0$11,079▲ $11,079
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Toni D BryantCEOFT$5,148$5,148
Revenue and Support

Revenue Composition

Contributions and Grants
$236,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,592
Change in Net Assets
$11,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$225,513--$225,513
Total Functional Expenses$225,513$0$0$225,513
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Men Taking Over Reforming Soci
EIN
81-4968942
Phone
3234926671
Address
9147 S LA SALLE AVENUE, LOS ANGELES, CA 90047

Signing Officer

Name
Toni D Bryant
Title
Officer
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Toni Denise Bryant
Formed
2017
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Joseph Ober Ea Mst
Address
PO BOX 372440, RESEDA, CA 91337
Preparer
Joseph Ober
Phone
8189964645
Supplemental Narrative

Additional Explanations

990 Page 2 Part III

“Provides interim housing and support services to non violent felons and their families. In addition, provides safe journe for at risk youths affected by gang involvement or street violence.”

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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0814968942
ReturnHeader/Filer/PhoneNum03234926671
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ReturnHeader/ReturnTs02022-05-18T05:52:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,079
Liabilities
$0
Net assets
$11,079
Revenue
$236,592
Expenses
$225,513
Net income
$11,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.66$5.45$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.67$5.46$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.87$4.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$3.92$3.49$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.23$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00