Civic Intelligence

Barbershop & Social Services

EIN 83-1558495 • 501(c)3 • Rochester, MN

Profile

The organization's mission is to cut away poverty, one haircut at a time, by empowering african american men and their children for successful careers, healthy lifestyles, and well-balanced relationships.

3270 19th Street NW Suite 207Rochester, MN 55901

www.barbershopss.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

Up

$36,753

Up $22,471 (+157%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$36,753

Up $22,982 (+167%) from 2023

Revenue

Up

$124,668

Up $25,077 (+25%) from 2023

Expenses

Down

$101,687

Down $10,038 (-9.0%) from 2023

Net Income

Up

$22,981

Up $35,115 (+289%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $28,880Liabilities 2022: $2,975Net Assets 2022: $25,9052022Assets 2023: $14,282Liabilities 2023: $511Net Assets 2023: $13,7712023Assets 2024: $36,753Net Assets 2024: $36,7532024

Highlighted filing

2024

Assets$36,753
Liabilities-
Net Assets$36,753

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2022: $105,084Expenses 2022: $81,100Net Income 2022: $23,9842022Revenue 2023: $99,591Expenses 2023: $111,725Net Income 2023: -$12,1342023Revenue 2024: $124,668Expenses 2024: $101,687Net Income 2024: $22,9812024

Highlighted filing

2024

Revenue$124,668
Expenses$101,687
Net Income$22,981

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$129,189
Mission and Program Overview

Mission

The organization's mission is to cut away poverty, one haircut at a time, by empowering african american men and their children for successful careers, healthy lifestyles, and well-balanced relationships.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WILL PROVIDE HEALTH AND WELLNESS PROGRAMS, CAREER/JOB DEVELOPMENT, MENTORING, TUTORING, LIFE SKILLS TRAINING, COMPUTER CLASSES TO ENRICH AFRICAN AMERICAN MEN AND THEIR CHILDREN. THE ORGANIZATION WILL ALSO OFFER FAMILY ACTIVITIES TO IMPROVE RELATIONSHIPS, CAREER SUCCESS, AND OVERALL EMOTIONAL, PHYSICAL, AND SPIRITUAL HEALTH.-$91,633
THE ORGANIZATION WILL PROVIDE HEALTH AND WELLNESS PROGRAMS, CAREER/JOB DEVELOPMENT, MENTORING, TUTORING, LIFE SKILLS TRAINING, COMPUTER CLASSES TO ENRICH AFRICAN AMERICAN MEN AND THEIR CHILDREN. THE ORGANIZATION WILL ALSO OFFER FAMILY ACTIVITIES TO IMPROVE RELATIONSHIPS, CAREER SUCCESS, AND OVERALL EMOTIONAL, PHYSICAL, AND SPIRITUAL HEALTH.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE CROCKETTExecutive DiPT$0--
CHARLES JACKSONPresident-$0--
MICHAEL TALLEYVice Preside-$0--
KATHERINE SUBLETTTreasurer-$0--
TED COLLINSSecretary-$0--
JAMES ROBERTSONDirector-$0--
SABRICE GUERRIERDirector-$0--
JARRETT MANSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Barbershop & Social Services
EIN
83-1558495
Phone
5072690525
Address
3270 19TH STREET NW SUITE 207, ROCHESTER, MN 55901

Signing Officer

Name
Andre Crockett
Title
Executive Director
Phone
5072690525
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey D Reimer CPA Pllc
Address
2025 17TH ST NE, ROCHESTER, MN 55906
Preparer
Jeffrey D Reimer
Phone
5072529222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 32 office supplies 275 internet & tv services 1,384 software & apps 132 vehicle expenses 53 activity expenses 3,861 activity supplies 352 bank fees 25 non-investment depreciation 123 total 6,237

Form 990-ez, Part II, Line 24

Display 0 3,679 less accumulated depreciation 0 123 total 0 3,556

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 510 0

Form 990-ez, Part III

The organization's mission is to cut away poverty, one haircut at a time, by empowering african american men and their children for successful careers, healthy lifestyles, and well-balanced relationships.

Form 990-ez, Part III, Line 28

The organization will provide health and wellness programs, career/job development, mentoring, tutoring, life skills training, computer classes to enrich african american men and their children. The organization will also offer family activities to improve relationships, career success, and overall emotional, physical, and spiritual health.

Form 990-ez, Part III, Line 31

The organization will provide health and wellness programs, career/job development, mentoring, tutoring, life skills training, computer classes to enrich african american men and their children. The organization will also offer family activities to improve relationships, career success, and overall emotional, physical, and spiritual health.

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 32 OFFICE SUPPLIES 275 INTERNET & TV SERVICES 1,384 SOFTWARE & APPS 132 VEHICLE EXPENSES 53 ACTIVITY EXPENSES 3,861 ACTIVITY SUPPLIES 352 BANK FEES 25 NON-INVESTMENT DEPRECIATION 123 TOTAL 6,237
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MISSION IS TO CUT AWAY POVERTY, ONE HAIRCUT AT A TIME, BY EMPOWERING AFRICAN AMERICAN MEN AND THEIR CHILDREN FOR SUCCESSFUL CAREERS, HEALTHY LIFESTYLES, AND WELL-BALANCED RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE HEALTH AND WELLNESS PROGRAMS, CAREER/JOB DEVELOPMENT, MENTORING, TUTORING, LIFE SKILLS TRAINING, COMPUTER CLASSES TO ENRICH AFRICAN AMERICAN MEN AND THEIR CHILDREN. THE ORGANIZATION WILL ALSO OFFER FAMILY ACTIVITIES TO IMPROVE RELATIONSHIPS, CAREER SUCCESS, AND OVERALL EMOTIONAL, PHYSICAL, AND SPIRITUAL HEALTH.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072690525
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBERSHOP & SOCIAL SERVICES
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ReturnHeader/Filer/EIN0831558495
ReturnHeader/Filer/PhoneNum05072690525
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D REIMER
ReturnHeader/ReturnTs02025-05-15T15:50:39-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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