Civic Intelligence

The Black Master Mind Group Charitable Foundation

990 • Fiscal year 2024 • EIN 84-1888697

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 17, 2025

Organization ProfileWork to develop a holistic approach to address the needs of the Black Entrepreneurial Community
1121 N 5th StKansas City, KS 66101

(913) 371-0302

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,501,197

Up $422,826 (+39%) from 2023

Net Assets

Up

$1,501,197

Up $904,826 (+152%) from 2023

Liabilities

Down

$0

Down $482,000 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Down

$350,817

Down $768,309 (-69%) from 2023

Expenses

Up

$333,571

Up $322,413 (+2890%) from 2023

Net Income

Down

$17,246

Down $1,090,722 (-98%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $100,000Liabilities 2022: $0Net Assets 2022: $100,0002022Assets 2023: $1,078,371Liabilities 2023: $482,000Net Assets 2023: $596,3712023Assets 2024: $1,501,197Liabilities 2024: $0Net Assets 2024: $1,501,1972024

Highlighted filing

2024

Assets$1,501,197
Liabilities$0
Net Assets$1,501,197
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $100,0002022Revenue 2023: $1,119,126Expenses 2023: $11,158Net Income 2023: $1,107,9682023Revenue 2024: $350,817Expenses 2024: $333,571Net Income 2024: $17,2462024

Highlighted filing

2024

Revenue$350,817
Expenses$333,571
Net Income$17,246
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.2
Gross Receipts
$350,817
Mission and Program Overview

Mission

Through our Master Mind concept we work to develop a holistic approach to addressing the needs of the Black Entrepreneurial Community (BEC)

Work to develop a holistic approach to address the needs of the Black Entrepreneurial Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,060,000$1,500,000▲ $440,000
Loans From Officers Directors$365,000--
Cash and Non-Interest-Bearing Accounts$18,371$1,197▼ $17,174
Total Assets$1,078,371$1,501,197▲ $422,826
Liabilities
Unsecured Notes Loans Payable$117,000--
Total Liabilities$482,000$0▼ $482,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,371$1,501,197▲ $904,826
Total Liabilities and Net Assets / Fund Balance$1,078,371$1,501,197▲ $422,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,000--
Other Land Buildings$0--
Land$60,000--
Equipment$0--
Leasehold Improvements$176,095--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Donnetta WatsonPresident
Norbert DonnellVice President
Edward JacksonAdvisor
Gwen ThomasAdvisor
Dr Francis CollierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,676
Program Service Revenue
$68,223
Investment Income
$0
Other Revenue
$94,918
All Other Contributions
$38,500
Change in Net Assets
$17,246

Audited Revenue Reconciliation

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

Major Expense Lines

Line ItemAmount
Other Expenses$226,939
Salaries, Compensation, and Employee Benefits$95,632
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$154,595-$154,595
Other Salaries and Wages$47,850$41,750-$89,600
Insurance-$16,200-$16,200
Conferences and Meetings$11,150--$11,150
Grants to Domestic Individuals$11,000--$11,000
Payroll Taxes-$6,032-$6,032
Advertising-$4,550-$4,550
Fees for Services Legal-$4,500-$4,500
Other Expenses$3,600$3,625-$3,600
Office Expenses$1,124$915-$2,039
Fees for Services Management-$1,080-$1,080
Fees for Services Accounting-$600-$600
Total Functional Expenses$89,724$243,847$0$333,571

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$365,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Policies 11A

“990 is reviewed and approved during Board Meeting”

Part VI Policies 12C

“Compliance Monitoring and enforcement is done during interview and onboarding process”

Filing and Contact Details

Filer

Filer Name
The Black Master Mind Group Charitable Foundation
EIN
84-1888697
Phone
9133710302
Address
1121 N 5th St, Kansas City, KS 66101

Signing Officer

Name
Dr Donnetta Watson
Title
Board Chairperson
Phone
9133063685
Signed
2025-03-17
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
5
Employees
2

Preparer

Firm
Gold Leaf Tax Service LLC
Address
6420 Parallel Parkway 4, Kansas City, KS 66102
Preparer
Tresia Hassan
Phone
9132327010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed and approved during Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance Monitoring and enforcement is done during interview and onboarding process
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Policies 12c
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,501,197
Liabilities
$0
Net assets
$1,501,197
Revenue
$350,817
Expenses
$333,571
Net income
$17,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.35$0.33$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.48$0.60$1.12$0.01$1.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits