Civic Intelligence

I Was Here Inc.

990EZ • Fiscal year 2022 • EIN 83-4428059

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

Organization Profilewww.i-was-here.org
269 W Main St Ste 200Lexington, KY 40507

(859) 554-7995

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$165,640

Up $40,891 (+33%) from 2021

Net Assets

Up

$163,163

Up $38,414 (+31%) from 2021

Liabilities

Up

$2,477

Up $2,477 from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$156,631

Up $16,398 (+12%) from 2021

Expenses

Up

$118,618

Up $27,062 (+30%) from 2021

Net Income

Down

$38,013

Down $10,664 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$165,640
Liabilities$2,477
Net Assets$163,163
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$156,631
Expenses$118,618
Net Income$38,013
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$156,931
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.

Program Services

DescriptionGrantsExpenses
I Was Here creates programs for public spaces utilizing physical art installations along with augmented reality and digital experiences. Our installations are a mindful, reverent, and powerful acknowledgement of American history, merging the arts and humanities in significant historic spaces.$0$61,263
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry BurtonTreasurer & Program DirectorPT$24,800-$24,800
Marshall FieldsDirectorPT$12,500-$12,500
Johnny MartinezPresidentPT$9,150-$9,150
Marjorie GuyonSecretary & Executive DirectorPT$6,400-$6,400
Syndy DeeseVice President-$0--
Mary Quinn RamerDirector-$0--
James BrownDirector-$0--
Roberta DavisDirector-$0--
John HayesDirector-$0--
Ryan FosterDirector-$0--
Jim voylesDirector-$0--
Filing and Contact Details

Filer

Filer Name
I Was Here Inc
EIN
83-4428059
Phone
8595547995
Address
269 W Main St Ste 200, Lexington, KY 40507

Signing Officer

Name
Johnny Martinez
Title
president
Phone
8595547995
Signed
2023-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Bourne Bookkeeping & Admin Srvcs
Address
PO Box 497, Lexington, KY 40588
Preparer
Leah Bourne
Phone
8593120359
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Gen Program Exhibit Installations;4153|Admin office expenses;2343|Bank and CC Processing Fees;404|KY SOS Filings;35|Travel and Meetings;9148|Info Tech;1110|Advertising on Social Media;1|Dues and Affiliations;300|Conferences and Conventions;500^Total;17994^”

Form 990-EZ, Part I, Line 20

“Pending 12/31/2022 Square donations not yet processed.”

Form 990-EZ, Part II, Line 26

“4Q 2022 Sales Tax payment and other uncleared checks.”

Raw XML Appendix300 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/OfficerDirectorTrusteeEmplGrp/PersonNm9Ryan Foster
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/PrimaryExemptPurposeTxt0I 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Gen Program Exhibit Installations;4153|Admin office expenses;2343|Bank and CC Processing Fees;404|KY SOS Filings;35|Travel and Meetings;9148|Info Tech;1110|Advertising on Social Media;1|Dues and Affiliations;300|Conferences and Conventions;500^Total;17994^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pending 12/31/2022 Square donations not yet processed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Q 2022 Sales Tax payment and other uncleared checks.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08595547995
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I WAS HERE INC
ReturnHeader/Filer/BusinessNameControlTxt0IWAS
ReturnHeader/Filer/EIN0834428059
ReturnHeader/Filer/PhoneNum08595547995
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 W Main St Ste 200
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462573750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bourne Bookkeeping & Admin Srvcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 497
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040588
ReturnHeader/PreparerPersonGrp/PhoneNum08593120359
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah Bourne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T15:02:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,640
Liabilities
$2,477
Net assets
$163,163
Revenue
$156,631
Expenses
$118,618
Net income
$38,013
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