Civic Intelligence

I Was Here Inc.

990EZ • Fiscal year 2020 • EIN 83-4428059

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 14, 2021

Organization Profilewww.i-was-here.org
PO Box 497Lexington, KY 40588-0497

(859) 312-0359

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$22,300

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

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

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$76,072

Down $7,002 (-8.4%) from 2019

Net Assets

$76,072

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$84,745

Down $98,867 (-54%) from 2019

Expenses

Down

$60,377

Down $58,149 (-49%) from 2019

Net Income

Down

$24,368

Down $40,718 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2019: $83,074Liabilities 2019: $02019Assets 2020: $76,072Liabilities 2020: $0Net Assets 2020: $76,0722020Assets 2021: $124,749Liabilities 2021: $0Net Assets 2021: $124,7492021Assets 2022: $165,640Liabilities 2022: $2,477Net Assets 2022: $163,1632022Assets 2023: $192,319Liabilities 2023: $0Net Assets 2023: $192,3192023Assets 2024: $190,894Liabilities 2024: $0Net Assets 2024: $190,8942024

Highlighted filing

2020

Assets$76,072
Liabilities$0
Net Assets$76,072
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0Revenue 2019: $183,612Expenses 2019: $118,526Net Income 2019: $65,0862019Revenue 2020: $84,745Expenses 2020: $60,377Net Income 2020: $24,3682020Revenue 2021: $140,233Expenses 2021: $91,556Net Income 2021: $48,6772021Revenue 2022: $156,631Expenses 2022: $118,618Net Income 2022: $38,0132022Revenue 2023: $123,413Expenses 2023: $94,357Net Income 2023: $29,0562023Revenue 2024: $160,274Expenses 2024: $137,699Net Income 2024: $22,5752024

Highlighted filing

2020

Revenue$84,745
Expenses$60,377
Net Income$24,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$84,745
Mission and Program Overview

Mission

I Was Here creates a transformational force in public spaces to acknowledge and heal our broken citizenship. The Mission of I Was Here is to create thriving equitable community across institutions, enabling us as citizens to understand who we were, who we are, and who we could be. The project brings voice and presence to the historic role of enslaved Africans in nation building.

To create memorials to those who were sold into slavery and other forms of human trafficking.

Program Services

DescriptionGrantsExpenses
I Was Here features images of contemporary African-American people turned into "Ancestor Portraits," which are artistically collaged & presented in "on the street museums" and exhibits in other public places. Portraits reference significant touchpoints in the history of slavery & civil rights. Exhibits also installed in semi-public spaces (govt, libraries, lobbies, headquarters of businesses or organizations, etc). Exhibits may be permanent or temporary.$0$45,283
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie GuyonPresident & Executive DirectorFT$22,300-$22,300
Barry BurtonVP & Program DirectorPT$17,025-$17,025
Leah Gayle BourneTreasurer-$5,050-$5,050
Patrick MitchellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
I Was Here Inc
EIN
83-4428059
Phone
8593120359
Address
PO Box 497, Lexington, KY 40588-0497

Signing Officer

Name
Leah Bourne
Title
Treasurer
Phone
8593120359
Signed
2021-12-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Refunds and Rebates”

Form 990-EZ, Part I, Line 16

“Program Exp $1106, Admin Exp $203, Bank/CC Fees, $170, Tax & License $15, Travel/Mtgs $873, Info Tech $350, Ads/Promos $1853, Books/Periodicals/Research $23, Dues/Affiliations $175.”

Form 990-EZ, Part I, Line 20

“Page 1 Part 1 Line 20 - Donations received through LexArts after 1/1/2020 and expended/disbursed prior to the end of the fiscal sponsorship.”

Form 990-EZ, Part II, Line 24

“Page 2 Part 2 line 24 Column A - Other Assets - Grant Funds Receivable from our fiscal agent LexArts as of 12/31/2019 was $32542. These funds were not in our custody, so to speak, and were held by LexArts and disbursed from there as our fiscal agent. (All now expended)”

Raw XML Appendix202 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To create memorials to those who were sold into slavery and other forms of human trafficking.
IRS990EZ/PrintingPublicationsPostageAmt01494
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0I Was Here features images of contemporary African-American people turned into "Ancestor Portraits," which are artistically collaged & presented in "on the street museums" and exhibits in other public places. Portraits reference significant touchpoints in the history of slavery & civil rights. Exhibits also installed in semi-public spaces (govt, libraries, lobbies, headquarters of businesses or organizations, etc). Exhibits may be permanent or temporary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.i-was-here.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refunds & Rebates
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310015
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds and Rebates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Exp $1106, Admin Exp $203, Bank/CC Fees, $170, Tax & License $15, Travel/Mtgs $873, Info Tech $350, Ads/Promos $1853, Books/Periodicals/Research $23, Dues/Affiliations $175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Page 1 Part 1 Line 20 - Donations received through LexArts after 1/1/2020 and expended/disbursed prior to the end of the fiscal sponsorship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Page 2 Part 2 line 24 Column A - Other Assets - Grant Funds Receivable from our fiscal agent LexArts as of 12/31/2019 was $32542. These funds were not in our custody, so to speak, and were held by LexArts and disbursed from there as our fiscal agent. (All now expended)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0We were under the apparently erroneous impression that electronic filing was to commence with fiscal years beginning after July 1st 2020 and not fiscal years beginning before that date. We apologize for the misunderstanding. We filed our returns by paper on April 13th 2021, and that paper submission was not returned to us with a notice that electronic filing was required, so I did not know. Again, I apologize. This will not be a problem going forward.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Bourne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08593120359
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I WAS HERE INC
ReturnHeader/Filer/BusinessNameControlTxt0IWAS
ReturnHeader/Filer/EIN0834428059
ReturnHeader/Filer/PhoneNum08593120359
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 497
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0405880497
ReturnHeader/ReturnTs02021-12-14T12:18:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,072
Liabilities
$0
Net assets
$76,072
Revenue
$84,745
Expenses
$60,377
Net income
$24,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.60$1.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.23$0.94$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.63$1.57$1.19$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.40$0.92$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.85$0.60$0.24
2019Summary only. Only limited summary data is available for this year.$0.83$0.00$1.84$1.19$0.65