Civic Intelligence

Men Taking Over Reforming Society Inc.

990 • Fiscal year 2022 • EIN 81-4968942

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2024

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 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin16th percentile

Revenue

Down

$4,668,180

Down $204,770 (-4.2%) from 2021

Expenses

Up

$5,455,566

Up $541,401 (+11%) from 2021

Net Income

Down

-$787,386

Down $746,171 (-1810%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$4,668,180
Expenses$5,455,566
Net Income-$787,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2024
Return Version
2022v5.0
Gross Receipts
$4,668,180
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
$43,870
Program Service Revenue
$4,624,310
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,870
Change in Net Assets
$-787,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,174,729
Salaries, Compensation, and Employee Benefits$2,280,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,040,901--$2,040,901
Occupancy$1,246,864$102,000-$1,348,864
Other Expenses$289,978--$289,978
Fees for Services Legal$190,552--$190,552
Payroll Taxes$177,136--$177,136
Advertising$159,070--$159,070
Office Expenses$75,037--$75,037
Other Employee Benefits$62,800--$62,800
Fees for Services Accounting$54,000--$54,000
Insurance$44,055--$44,055
All Other Expenses$31,967--$31,967
Total Functional Expenses$5,353,566$102,000$0$5,455,566
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The director has reviewed with the rest of the officers”

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
2024-07-24
Discuss with paid preparer
No

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 201B, Torrance, CA 90505
Preparer
Edmund S Gabor
Phone
4243233640
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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/ReturnTs02024-07-24T14:04:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS-BRYANT
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,668,180
Expenses
$5,455,566
Net income
-$787,386
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