Civic Intelligence

Sherlocks Homes Foundation Inc.

990EZ • Fiscal year 2020 • EIN 85-1093989

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 21, 2021

Organization ProfileN/A
3225 McLeod Dr Suite 100Las Vegas, NV 89121

(757) 478-6067

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

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$11,091

No earlier filing loaded for comparison.

Net Assets

$11,091

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

$100,199

No earlier filing loaded for comparison.

Expenses

$89,108

No earlier filing loaded for comparison.

Net Income

$11,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2020: $11,091Liabilities 2020: $0Net Assets 2020: $11,0912020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$1492021Assets 2022: $396,478Liabilities 2022: $227,465Net Assets 2022: $169,0132022Assets 2023: $1,930Liabilities 2023: $0Net Assets 2023: $1,9302023Assets 2024: $2,609Liabilities 2024: $0Net Assets 2024: $2,6092024

Highlighted filing

2020

Assets$11,091
Liabilities$0
Net Assets$11,091
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $100,199Expenses 2020: $89,108Net Income 2020: $11,0912020Revenue 2021: $73,517Expenses 2021: $84,757Net Income 2021: -$11,2402021Revenue 2022: $333,420Expenses 2022: $164,407Net Income 2022: $169,0132022Revenue 2023: $131,213Expenses 2023: $191,138Net Income 2023: -$59,9252023Revenue 2024: $124,790Expenses 2024: $124,111Net Income 2024: $6792024

Highlighted filing

2020

Revenue$100,199
Expenses$89,108
Net Income$11,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 21, 2021
Return Version
2020v4.0
Gross Receipts
$100,199
Mission and Program Overview

Mission

Public Housing - Displaced youth

Program Services

DescriptionGrantsExpenses
Repairs and maintenance of grounds--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob JenningsPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sherlocks Homes Foundation Inc
EIN
85-1093989
Phone
7574786067
Address
3225 McLeod Dr Suite 100, Las Vegas, NV 89121

Signing Officer

Name
Jacob Jennings
Title
President
Signed
2021-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Seed Money Consulting LLC
Address
8400 E Prentice Avenue Suite 1500, Greenwood Village, CO 80111
Preparer
Shahab Maslehati
Phone
7202551108
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $77”

Other Expenses.1002

“Office Expenses $13091”

Other Expenses.1005

“Travel $1035”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5857”

Other Expenses.1

“Contractors $33774”

Other Expenses.2

“Supplies and Materials $15774”

Other Expenses.3

“Dues and Subscriptions $14139”

Other Expenses.4

“Maintenance $2000”

Other Expenses.5

“Utilities $1142”

Other Expenses.6

“Lease $80”

Other Expenses.7

“Shipping $75”

Other Assets.1

“Supplies - Beginning $0 Supplies - Ending $1313”

Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jacob Jennings
IRS990EZ/BooksInCareOfDetail/PhoneNum07574786067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04664 Coconut Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boynton Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacob Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01313
IRS990EZ/OtherExpensesTotalAmt087044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Housing - Displaced youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Repairs and maintenance of grounds
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089108
IRS990EZ/TotalRevenueAmt0100199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100199
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100199
IRS990ScheduleA/TotalSupportAmt0100199
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $13091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $5857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $33774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies and Materials $15774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $14139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lease $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Shipping $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies - Beginning $0 Supplies - Ending $1313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacob Jennings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherlocks Homes Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0851093989
ReturnHeader/Filer/PhoneNum07574786067
ReturnHeader/Filer/USAddress/AddressLine1Txt03225 McLeod Dr Suite 100
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814653176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seed Money Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08400 E Prentice Avenue Suite 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07202551108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shahab Maslehati
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-21T09:22:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jacob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jennings
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
$11,091
Liabilities
$0
Net assets
$11,091
Revenue
$100,199
Expenses
$89,108
Net income
$11,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.25$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.31$1.91$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.96$2.27$1.69$3.33$1.64$1.69
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.74$0.85$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.00$0.89$0.11