Civic Intelligence

Young Gifted & Green

990 • Fiscal year 2022 • EIN 83-1920312

Sep 01, 2021 to Aug 31, 2022 • Filed on May 21, 2023

655 S Riverside Dr 504BMemphis, TN 38103

(901) 289-4625

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$10,800

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

115%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$433,282

Up $279,060 (+181%) from 2021

Net Assets

Up

$453,078

Up $296,595 (+190%) from 2021

Liabilities

Down

-$19,796

Down $17,535 (-776%) from 2021

Revenue

Up

$702,568

Up $375,195 (+115%) from 2021

Expenses

Up

$403,715

Up $205,190 (+103%) from 2021

Net Income

Up

$298,853

Up $170,005 (+132%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2020: $25,372Liabilities 2020: $0Net Assets 2020: $25,3722020Assets 2021: $154,222Liabilities 2021: -$2,261Net Assets 2021: $156,4832021Assets 2022: $433,282Liabilities 2022: -$19,796Net Assets 2022: $453,0782022Assets 2023: $779,918Liabilities 2023: -$60,563Net Assets 2023: $840,4812023Assets 2024: $832,937Liabilities 2024: $0Net Assets 2024: $832,9372024Assets 2025: $775,934Liabilities 2025: $48,876Net Assets 2025: $727,0582025

Highlighted filing

2022

Assets$433,282
Liabilities-$19,796
Net Assets$453,078

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $838,752Expenses 2020: $819,128Net Income 2020: $19,6242020Revenue 2021: $327,373Expenses 2021: $198,525Net Income 2021: $128,8482021Revenue 2022: $702,568Expenses 2022: $403,715Net Income 2022: $298,8532022Revenue 2023: $852,155Expenses 2023: $464,751Net Income 2023: $387,4042023Revenue 2024: $625,880Expenses 2024: $572,861Net Income 2024: $53,0192024Revenue 2025: $606,981Expenses 2025: $712,860Net Income 2025: -$105,8792025

Highlighted filing

2022

Revenue$702,568
Expenses$403,715
Net Income$298,853
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 21, 2023
Return Version
2021v4.0
Gross Receipts
$702,568
Mission and Program Overview

Mission

Bringing like-minded organizations together to collectively take action and advocate against the crisis of lead exposure and environmental injustice specifically in disadvantaged communities.

Empower communities specifically African-American and Latino communities to take action and advocate against the crisis of lead exposure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,961$433,282▲ $281,321
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$151,961$433,282▲ $281,321
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$-2,261$-19,796▼ $17,535
Total Liabilities$-2,261$-19,796▼ $17,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,222$453,078▲ $298,856
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$154,222$453,078▲ $298,856
Total Liabilities and Net Assets / Fund Balance$151,961$433,282▲ $281,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Latricea D AdamsPresident & CEOPT$10,800$10,800
Joshua PerkinsCOOPT$4,896$4,896
Michelle MabsonSecretary & CAOPT$4,896$4,896

Board Members and Trustees

NameTitle
Kristin ShymoniakChair
Harold RickenbackerVice Chair
Brandon WallaceLegal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$663,743
Program Service Revenue
$37,400
Investment Income
$0
Other Revenue
$1,425
All Other Contributions
$663,743
Change in Net Assets
$298,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$702,569
Total Revenue per Form 990
$702,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,589
Salaries, Compensation, and Employee Benefits$50,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$154,112$0$0$154,112
Fees for Services Other$91,050$4,223$0$95,273
Current Officers, Directors, Trustees, and Key Employees$0$46,230$0$46,230
Advertising$26,850$0$0$26,850
Travel$14,851$0$0$14,851
Conferences and Meetings$0$12,926$0$12,926
Office Expenses$0$4,185$0$4,185
Payroll Taxes$0$3,851$0$3,851
Fees for Services Accounting$0$2,692$0$2,692
Fees for Services Legal$0$1,500-$1,500
Insurance$0$1,113$0$1,113
Other Employee Benefits$0$45$0$45
Total Functional Expenses$323,532$80,183$0$403,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,509
Expenses per Audited Statements$403,715
Total Expenses per Form 990$403,715
Expenses Not Reported on Form 990$19,794
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Part VI, Line 11B

The process the organization uses to review this 990 form is as follows: 1) the completed form is sent to the President/CEO for review; 2) after review, the President/CEO either sends it back to the preparer for adjustments, if needed, or sends it if needed, or approves the 990 form and the form is signed and filed.

Part VI, Line 19

The organization made its financial statements available to the public during the tax year by posting it to the organization's website under the "annual reports and financial statements" section of the "about us" page.

Part VI, Line 8B

This organization does not authorize committees to take action on behalf of the governing body.

Filing and Contact Details

Filer

Filer Name
Black Millennials 4 Flint
EIN
83-1920312
Phone
9012894625
Address
655 S Riverside Dr 504B, Memphis, TN 38103

Signing Officer

Name
LaTricea Adams
Title
President & CEO
Phone
9012894625
Signed
2023-05-21

Organization Details

Principal Officer
LaTricea Adams
Formed
2015
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Preparer
Quantina White
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Independent contractor services total $95,273. Of that amount, $91,050 is used for program related independent contractors and $4223 is used for general expenses related independent contracting.

Part V, Line 3B

All income was related to the business.

Part XI, Line 9

An adjustment of $1 was made on line 9 to account for the rounding and prior year adjustment. Part IX Line Actual Amt Rounded Amt 10 2850.86 2851 11c 2691.55 2692 11g 95272.50 95273 12 26849.81 26850 13 4184.91 4185 17 14850.52 14851 19 12925.60 12926 23 1112.92 1113 24a 36668.63 36669 24b 154111.75 154112 24c 3417.73 3418 Total 355936.78 355940 Difference of 3.22 3

Financial Statement Notes

Part XI, Line 2D

Auditor rounded total revenue of $702,568.28 to $702,569. It should have been rounded to $702,568 as included on Form 990, Part VIII, line 12.

Part XII, Line 2D

The organization is unsure of how the auditor calculated an additional $19,794 worth of expenses. The organization's records show expenses totaled exactly $403,712.38 for the fiscal year. There is a $3 difference due to rounding and prior year adjustments as described in schedule O.

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IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EMPOWER COMMUNITIES SPECIFICALLY AFTRICAN-AMERICAN AND LATINO COMMUNITIES TO TAKE ACTION AND ADVOCATE AGAINST THE CRISIS OF LEAD EXPOSURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0154222
IRS990/NetAssetsOrFundBalancesEOYAmt0453078
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0154222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453078
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04185
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045
IRS990/OtherExpensesGrp/Desc0Direct Services/Community Outreach Resources
IRS990/OtherExpensesGrp/Desc1General Expenses
IRS990/OtherExpensesGrp/Desc2Programming
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt036669
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2154112
IRS990/OtherExpensesGrp/TotalAmt036669
IRS990/OtherExpensesGrp/TotalAmt13418
IRS990/OtherExpensesGrp/TotalAmt2154112
IRS990/OtherLiabilitiesGrp/BOYAmt0-2261
IRS990/OtherLiabilitiesGrp/EOYAmt0-19796
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Staff External Speaking/Workshop Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01425
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03851
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03851
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LaTricea Adams
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Flint Adopt-A-School Program
IRS990/ProgramServiceRevenueGrp/Desc1Young, Gifted & Green Summit/Reception
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM NAME: SHOP TALK TAKING ACTION AGAINST LEAD EXPOSURE IN THE COMMUNITY. GRANT FUNDS ARE USED ACROSS MULIPLE PROGRAMS AND ARE NOT SOLELY DEVOTED TO THIS PROGRAM. THEREFORE, THE GRANT AMOUNTS LISTED ABOVE WILL MATCH THE EXPENSE OF THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024673
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024673
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM NAME: YOUNG , GIFTED & GREEN COMMUNITY ACTION SUMMIT TAKING ACTION AGAINST LEAD EXPOSURE IN THE COMMUNITY. GRANT FUNDS ARE USED ACROSS MULIPLE PROGRAMS AND ARE NOT SOLELY DEVOTED TO THIS PROGRAM. THEREFORE, THE GRANT AMOUNTS LISTED ABOVE WILL MATCH THE EXPENSE OF THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021892

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