Civic Intelligence

The Montrezl Harrell Youth Foundation Inc

EIN 83-2543131 • 501(c)3 • Philadelphia, PA

Profile

They will have a positive impact on their future. We are passionate about the future of our young men and women.

C/O Hbh 4548 Market St Ste 219Philadelphia, PA 19139
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

315%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,411

Up $4,108 (+315%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$5,411

Up $4,108 (+315%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$96,859

Up $38,205 (+65%) from 2022

Expenses

Up

$92,752

Up $35,401 (+62%) from 2022

Net Income

Up

$4,107

Up $2,804 (+215%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0K$4.0K$2.0K$0Assets 2022: $1,303Liabilities 2022: $0Net Assets 2022: $1,3032022Assets 2023: $5,411Liabilities 2023: $0Net Assets 2023: $5,4112023

Highlighted filing

2023

Assets$5,411
Liabilities$0
Net Assets$5,411
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0Revenue 2022: $58,654Expenses 2022: $57,351Net Income 2022: $1,3032022Revenue 2023: $96,859Expenses 2023: $92,752Net Income 2023: $4,1072023

Highlighted filing

2023

Revenue$96,859
Expenses$92,752
Net Income$4,107
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$5,411
Liabilities
$0
Net assets
$5,411
Revenue
$96,859
Expenses
$92,752
Net income
$4,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$96.9$92.8$4.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$58.7$57.4$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$96,859
Mission and Program Overview

Mission

They will have a positive impact on their future. We are passionate about the future of our young men and women.

Program Services

DescriptionGrantsExpenses
AAU BASKETBALL PROGRAMS, STEM PROGRAMS AND VARIOUS OTHER PROGRAMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONTREZL HARRELLPresidentPT$0--
TERRENCE TAYLORExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Montrezl Harrell Youth Foundation Inc
EIN
83-2543131
In Care Of
% TERRENCE TAYLOR
Phone
2675708550
Address
C/O HBH 4548 MARKET ST STE 219, PHILADELPHIA, PA 19139

Signing Officer

Name
Terrence Taylor
Title
President
Phone
2675708550
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Horsey Buckner & Heffler Llp
Address
4548 MARKET ST STE 219, PHILADELPHIA, PA 19139
Preparer
Michael G Horsey CPA
Phone
2675708550
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:PROGRAM INCOME - AAU P Amount:38219”

Form 990EZ Part I Line 16

“Description:PROGRAM EXPENSES - AAU Amount:92262”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:490”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRENCE TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02675708550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O HBH 4548 MARKET ST SUITE 219
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019139
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058640
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05411
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096859
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONTREZL HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRENCE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt092752
IRS990EZ/OtherRevenueTotalAmt038219
IRS990EZ/PrimaryExemptPurposeTxt0THEY WILL HAVE A POSITIVE IMPACT ON THEIR FUTURE. WE ARE PASSIONATE ABOUT THE FUTURE OF OUR YOUNG MEN AND WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AAU BASKETBALL PROGRAMS, STEM PROGRAMS AND VARIOUS OTHER PROGRAMS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092752
IRS990EZ/TotalProgramServiceExpensesAmt092262
IRS990EZ/TotalRevenueAmt096859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0176530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:PROGRAM INCOME - AAU P Amount:38219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PROGRAM EXPENSES - AAU Amount:92262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK SERVICE CHARGES Amount:490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02675708550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MONTREZL HARRELL YOUTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0832543131
ReturnHeader/Filer/InCareOfNm0% TERRENCE TAYLOR
ReturnHeader/Filer/PhoneNum02675708550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HBH 4548 MARKET ST STE 219
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORSEY BUCKNER & HEFFLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04548 MARKET ST STE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019139
ReturnHeader/PreparerPersonGrp/PhoneNum02675708550
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G HORSEY CPA
ReturnHeader/ReturnTs02024-11-15T15:29:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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