Civic Intelligence

Men Taking Over Reforming Society Inc.

990 • Fiscal year 2021 • EIN 81-4968942

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2023

Organization Profile
3019 S Grand AveLos Angeles, CA 90007

(323) 462-1985

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $426,283 (-100%) from 2020

Net Assets

Down

$0

Down $404,283 (-100%) from 2020

Liabilities

Down

$0

Down $22,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Up

$4,872,950

Up $957,573 (+24%) from 2020

Expenses

Up

$4,914,165

Up $1,420,648 (+41%) from 2020

Net Income

Down

-$41,215

Down $463,075 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

2021

Revenue$4,872,950
Expenses$4,914,165
Net Income-$41,215
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$4,872,950
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 Family Housing And Support Services To Non Violent Convicted Felons And Their Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Toni D Wells-bryantCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$4,872,950
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,872,950
Change in Net Assets
$-41,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,273
Other Expenses$2,361,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,305,702--$2,305,702
Fees for Services Management$1,988,477--$1,988,477
Office Expenses$271,464--$271,464
Payroll Taxes$160,743--$160,743
Pension Plan Contributions$67,420--$67,420
Insurance$37,126--$37,126
Fees for Services Accounting$32,500--$32,500
Fees for Services Legal$27,113--$27,113
Other Salaries and Wages$18,408--$18,408
Advertising$5,212--$5,212
Total Functional Expenses$4,914,165$0$0$4,914,165
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is provided to the Director for review”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Men Taking Over Reforming Society Inc
EIN
81-4968942
In Care Of
% Toni Wells-Bryant
Phone
3234621985
Address
3019 S Grand Ave, Los Angeles, CA 90007

Signing Officer

Name
Toni Wells-bryant
Title
CEO
Phone
3239426572
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Wells-bryant
Formed
2016
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
ELG Accounting Inc
Address
23545 Crenshaw Blvd Ste 101B, Torrance, CA 90505
Preparer
Edmund S Gabor
Phone
4243233640
Raw XML Appendix230 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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-41215
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IRS990/ReportLandBuildingEquipmentInd0false
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,872,950
Expenses
$4,914,165
Net income
-$41,215
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