Civic Intelligence

Sherlocks Homes Foundation Inc.

990EZ • Fiscal year 2021 • EIN 85-1093989

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

Organization ProfileN/A
5511 Fourth AvenueBrooklyn, NY 11220

(757) 478-6067

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1

Down $11,090 (-100%) from 2020

Net Assets

Down

-$149

Down $11,240 (-101%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$73,517

Down $26,682 (-27%) from 2020

Expenses

Down

$84,757

Down $4,351 (-4.9%) from 2020

Net Income

Down

-$11,240

Down $22,331 (-201%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $1Liabilities 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

2021

Assets$1
Liabilities$0
Net Assets-$149
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

2021

Revenue$73,517
Expenses$84,757
Net Income-$11,240
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$73,517
Mission and Program Overview

Mission

Public Housing - Displaced youth

Program Services

DescriptionGrantsExpenses
Repairs and maintenance of grounds--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob JenningsPresidentFT$0--
Teagan GilbertVice PresidentPT$0--
Susan TeichmanTreasurerPT$0--
Bobo-MilesSecretaryPT$0--
ChaffinSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sherlocks Homes Foundation Inc
EIN
85-1093989
Phone
7574786067
Address
5511 Fourth Avenue, Brooklyn, NY 11220

Signing Officer

Name
Jacob Jennings
Title
President
Signed
2022-07-15
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 $3763”

Other Expenses.1002

“Office Expenses $3227”

Other Expenses.1005

“Travel $29983”

Other Expenses.1012

“Insurance $1092”

Other Expenses.1

“Utilities $8838”

Other Expenses.2

“Dues and Subscriptions $5360”

Other Expenses.3

“Misc $3639”

Other Expenses.4

“Contractors $3519”

Other Expenses.5

“Maintenance $1520”

Other Expenses.6

“Bank Fees $1369”

Other Expenses.7

“Meals $73”

Other Assets.1

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

Raw XML Appendix165 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/PhoneNum07574786067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05511 Fourth Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032969
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-11240
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073517
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt040548
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-149
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt019524
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacob Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Teagan Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Teichman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bobo-Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chaffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01313
IRS990EZ/OtherExpensesTotalAmt062383
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/TotalExpensesAmt084757
IRS990EZ/TotalRevenueAmt073517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133168
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133168
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100199
IRS990ScheduleA/Total509Grp/TotalAmt0133168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $29983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $8838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $5360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc $3639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractors $3519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Maintenance $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies - Beginning $1313 Supplies - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacob Jennings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sherlocks Homes Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0851093989
ReturnHeader/Filer/PhoneNum07574786067
ReturnHeader/Filer/USAddress/AddressLine1Txt05511 Fourth Avenue
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011220
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/ReturnTs02022-07-15T15:19:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jacob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jennings
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$149
Revenue
$73,517
Expenses
$84,757
Net income
-$11,240
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