Civic Intelligence

Men Taking Over Reforming Society Inc

EIN 81-4968942 • 501(c)3 • Los Angeles, CA

Profile

Provides Interim Family Housing And Support Services To Non Violent Convicted Felons and Their Families

3019 S Grand AveLos Angeles, CA 90007
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Flat

$0

Flat from 2022

Operations
Liabilities / Revenue20th percentileNet Margin16th percentile

Revenue

Down

$4,664,680

Down $3,500 (-0.1%) from 2022

Expenses

Down

$5,454,245

Down $1,321 (-0.0%) from 2022

Net Income

Down

-$789,565

Down $2,179 (-0.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$4,664,680
Expenses$5,454,245
Net Income-$789,565
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,664,680
Expenses
$5,454,245
Net income
-$789,565
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$4,664,680
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 Pay40th percentile

Board Members and Trustees

NameTitle
Toni D Wells-bryantCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$82,085
Program Service Revenue
$4,582,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,085
Change in Net Assets
$-789,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,131,682
Salaries, Compensation, and Employee Benefits$2,321,363
Professional Fundraising Fees$1,200
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,839,931$127,528-$1,967,459
Occupancy$1,223,202$102,000-$1,325,202
Fees for Services Other$373,297--$373,297
Other Expenses$300,555$15,859-$300,555
Payroll Taxes$186,110--$186,110
Fees for Services Accounting-$166,500-$166,500
Insurance$52,207$114,023-$166,230
Advertising-$154,340-$154,340
Current Officers, Directors, Trustees, and Key Employees-$103,846-$103,846
Fees for Services Management-$77,367-$77,367
Office Expenses-$68,039-$68,039
Other Employee Benefits$63,948--$63,948
Travel-$18,504-$18,504
Fees for Services Legal-$4,853-$4,853
Fees for Services Professional Fundraising--$1,200$1,200
Total Functional Expenses$4,476,616$976,429$1,200$5,454,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,200
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 review process begins before its filed. The copies of 990 is sent to”

Part VI Line 11B

“the director and the internal process of review is handled at that point.”

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
Director
Phone
3239426572
Signed
2024-05-15
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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