Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 37.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$16,000
Up $10,500 (+191%) from 2021
Net Assets
Down-$23,742
Down $29,242 (-532%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$80,754
Down $5,154 (-6.0%) from 2021
Expenses
Up$95,375
Up $14,967 (+19%) from 2021
Net Income
Down-$14,621
Down $20,121 (-366%) from 2021
Programming, workshops , retreats and materials
| Description | Grants | Expenses |
|---|---|---|
| THE CLEVELAND FOUNDATION GRANT COVERS EXPENSES FOR MENTORING PROGRAMMING AND SUPPLIES-$9 253.12 TRAINING CONFERENCES-$350.00 AND HYGIENE KITS DISTRIBUTION COSTS-$12 100.00 | $25,930 | $21,703 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOWAN SMITH | CEO | FT | $30,000 | - | $30,000 |
“1) other expenses website cost amount 345 2) other expenses vehicle repair 75 amount 1716 3) other expenses vehicle insurance 75 amount 1140 4) other expenses gas for car amount 3447 5) other expenses car repairs amount 650 6) other expenses tollsparking amount 338 7) other expenses vehicle registration amount 57 8) other expenses office supplies amount 607 9) other expenses office furniture amount 757 10) other expenses equipment amount 65 11) other expenses marketingnetworkingadvertisement amount 1776 12) other expenses training conference amount 350 13) other expenses mentoring programming and supplies amount 9253 14) other expenses hygiene kit distribution amount 12100 15) other expenses clothingmarketing amount 2270 16) other expenses meals amount 1298 17) other expenses uberlyft amount 65”
“Line reference part 1 line 16 website cost- 345.43 vehicle repair 75- 1716.08 vehicle insurance 75- 1140 car repairs-650 gas for car-1140 tolls/parking-338 vehicle registration-57 office supplies-607.19 office furniture-756.71 equipment-64.73 marketing/networking/advertisement-1776.27 training conference-350 mentoring programing and supplies-9253.12 hygiene kit distribution-12100 clothing marketing-2269.97 meals-1298.07 uber/lyft-64.78”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOWAN SMITH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2167853695 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4120 RICHMOND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | M5 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 441240000 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80754 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14621 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16598 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80754 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -23742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16000 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10072 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOWAN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -14621 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36234 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROGRAMMING, WORKSHOPS , RETREATS AND MATERIALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2471 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLEVELAND FOUNDATION GRANT COVERS EXPENSES FOR MENTORING PROGRAMMING AND SUPPLIES-$9 253.12 TRAINING CONFERENCES-$350.00 AND HYGIENE KITS DISTRIBUTION COSTS-$12 100.00 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21703 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 95375 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21703 |
| IRS990EZ/TotalRevenueAmt | 0 | 80754 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LLC |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.1000ties.net |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 80755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 80755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 80755 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 80755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES WEBSITE COST AMOUNT 345 2) OTHER EXPENSES VEHICLE REPAIR 75 AMOUNT 1716 3) OTHER EXPENSES VEHICLE INSURANCE 75 AMOUNT 1140 4) OTHER EXPENSES GAS FOR CAR AMOUNT 3447 5) OTHER EXPENSES CAR REPAIRS AMOUNT 650 6) OTHER EXPENSES TOLLSPARKING AMOUNT 338 7) OTHER EXPENSES VEHICLE REGISTRATION AMOUNT 57 8) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 607 9) OTHER EXPENSES OFFICE FURNITURE AMOUNT 757 10) OTHER EXPENSES EQUIPMENT AMOUNT 65 11) OTHER EXPENSES MARKETINGNETWORKINGADVERTISEMENT AMOUNT 1776 12) OTHER EXPENSES TRAINING CONFERENCE AMOUNT 350 13) OTHER EXPENSES MENTORING PROGRAMMING AND SUPPLIES AMOUNT 9253 14) OTHER EXPENSES HYGIENE KIT DISTRIBUTION AMOUNT 12100 15) OTHER EXPENSES CLOTHINGMARKETING AMOUNT 2270 16) OTHER EXPENSES MEALS AMOUNT 1298 17) OTHER EXPENSES UBERLYFT AMOUNT 65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE REFERENCE PART 1 LINE 16 WEBSITE COST- 345.43 VEHICLE REPAIR 75- 1716.08 VEHICLE INSURANCE 75- 1140 CAR REPAIRS-650 GAS FOR CAR-1140 TOLLS/PARKING-338 VEHICLE REGISTRATION-57 OFFICE SUPPLIES-607.19 OFFICE FURNITURE-756.71 EQUIPMENT-64.73 MARKETING/NETWORKING/ADVERTISEMENT-1776.27 TRAINING CONFERENCE-350 MENTORING PROGRAMING AND SUPPLIES-9253.12 HYGIENE KIT DISTRIBUTION-12100 CLOTHING MARKETING-2269.97 MEALS-1298.07 UBER/LYFT-64.78 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 EZ PAGE I,LINE 20 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOWAN L SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2167853595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 1000 TIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 1000 |
| ReturnHeader/Filer/EIN | 0 | 851072939 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JOWAN SMITH |
| ReturnHeader/Filer/PhoneNum | 0 | 8778295500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1420 RICHMOND ROAD STE M5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 441240000 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831216539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EXCEPTIONAL CONSULTING SOLUTIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24748 AURORA RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44146 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2163195095 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY PAYTON |
| ReturnHeader/ReturnTs | 0 | 2024-06-17T19:20:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOWAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.09 | $0.00 | $0.09 | $1.11 | $1.02 | $0.09 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.16 | $0.00 | $0.24 | $0.81 | $0.95 | $0.15 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.06 | $0.00 | $0.06 | $0.86 | $0.80 | $0.06 |