Civic Intelligence

He Is Me Institute Inc.

990 • Fiscal year 2020 • EIN 83-2578037

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 06, 2021

Organization ProfileHEISME.ORG

View Organization Page

29 Humphreys Street Apt 2FBoston, MA 02125

(617) 765-7232

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

39%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$114,693

Up $114,693 from 2019

Net Assets

Up

$108,629

Up $108,629 from 2019

Liabilities

Up

$6,064

Up $6,064 from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$282,139

Up $282,139 from 2019

Expenses

Up

$173,510

Up $173,510 from 2019

Net Income

Up

$108,629

Up $108,629 from 2019

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 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $114,693Liabilities 2020: $6,064Net Assets 2020: $108,6292020Assets 2021: $473,244Liabilities 2021: $0Net Assets 2021: $473,2442021Assets 2022: $328,038Liabilities 2022: $4,980Net Assets 2022: $323,0582022Assets 2023: $101,565Liabilities 2023: $9,794Net Assets 2023: $91,7712023Assets 2024: $256,506Liabilities 2024: $25,170Net Assets 2024: $231,3362024

Highlighted filing

2020

Assets$114,693
Liabilities$6,064
Net Assets$108,629
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $282,139Expenses 2020: $173,510Net Income 2020: $108,6292020Revenue 2021: $750,738Expenses 2021: $386,123Net Income 2021: $364,6152021Revenue 2022: $581,841Expenses 2022: $732,027Net Income 2022: -$150,1862022Revenue 2023: $424,385Expenses 2023: $655,672Net Income 2023: -$231,2872023Revenue 2024: $734,486Expenses 2024: $594,921Net Income 2024: $139,5652024

Highlighted filing

2020

Revenue$282,139
Expenses$173,510
Net Income$108,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$282,139
Mission and Program Overview

Mission

He is Me Institute recruits and develops Black males to become teachers, while focusing on the development of boys' of color social-emotional learning skills.

He is me institute, inc.'s (the organization) mission is increase the number of male educators of color through a fellowship that provides training and authentic teaching experiences along with increasing the number of boys of color who are interested in teaching by hosting a life and leadership academy taught by fellows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$107,493▲ $107,493
Land, Buildings, and Equipment, Net$0$7,200▲ $7,200
Total Assets$0$114,693▲ $114,693
Liabilities
Accounts Payable and Accrued Expenses$0$6,064▲ $6,064
Total Liabilities$0$6,064▲ $6,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$108,629▲ $108,629
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$108,629▲ $108,629
Total Liabilities and Net Assets / Fund Balance$0$114,693▲ $114,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,556$2,444$8,000
Equipment$1,644$139$1,783
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert J Hendricks IiiPresident & TreasurerPT$18,750$18,750

Board Members and Trustees

NameTitle
Orin Gutlerner MaVice President
Gregory BlaizeDirector
Ryan RileyDirector
Fabienne Francois-morissetClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$282,139
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,839
Change in Net Assets
$108,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$282,139
Total Revenue per Form 990
$282,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,461
Other Expenses$45,049
Total Fundraising Expense$27,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,313$20,656$20,656$82,625
Other Salaries and Wages$32,016$762-$32,778
Information Technology-$5,935$1,846$7,781
Other Employee Benefits$3,998$1,423$1,355$6,776
Payroll Taxes$3,707$1,319$1,256$6,282
Conferences and Meetings$5,836--$5,836
Advertising-$4,858-$4,858
Depreciation Depletion-$2,583-$2,583
Other Expenses$1,084$2,769$2,244$2,244
All Other Expenses-$888$317$1,205
Insurance-$664-$664
Occupancy-$450-$450
Travel$240$93-$333
Total Functional Expenses$100,737$45,099$27,674$173,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,510
Total Expenses per Audited Statements$173,510
Total Expenses per Form 990$173,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board for review before filing.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the compensations for the president and treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
He Is Me Institute Inc
EIN
83-2578037
Phone
6177657232
Address
29 HUMPHREYS STREET APT 2F, BOSTON, MA 02125

Signing Officer

Name
Robert Hendricks Iii
Title
President
Phone
6177657232
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Hendricks Iii
Formed
2018
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Pozerski Hatch & Company
Address
190 OLD DERBY ST 210, HINGHAM, MA 02043-4066
Preparer
Michelle Hatch
Phone
7814801430
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE COMPENSATIONS FOR THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalContributionsAmt0282139
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06064
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108629
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100737
IRS990/TotalReportableCompFromOrgAmt018750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt093
IRS990/TravelGrp/ProgramServicesAmt0240
IRS990/TravelGrp/TotalAmt0333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 HUMPHREYS STREET APT 2F
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002125
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HEISME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HENDRICKS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177657232
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HE IS ME INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0HEIS
ReturnHeader/Filer/EIN0832578037
ReturnHeader/Filer/PhoneNum06177657232
ReturnHeader/Filer/USAddress/AddressLine1Txt029 HUMPHREYS STREET APT 2F
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823736106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POZERSKI HATCH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 OLD DERBY ST 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020434066
ReturnHeader/PreparerPersonGrp/PhoneNum07814801430
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE HATCH
ReturnHeader/ReturnTs02021-12-15T10:23:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDRICKS III
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,693
Liabilities
$6,064
Net assets
$108,629
Revenue
$282,139
Expenses
$173,510
Net income
$108,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.25$2.31$7.34$5.95$1.40
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$4.24$6.56$2.31
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.05$3.23$5.82$7.32$1.50
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$7.51$3.86$3.65
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.09$2.82$1.74$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits