Civic Intelligence

Mens Leadership Community

990EZ • Fiscal year 2023 • EIN 87-0863757

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization Profile
1217 Rio GrandeAllen, TX 75013

(214) 417-2115

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • NTEE X99 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

18%

Faster asset growth than 73% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.1%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • NTEE X99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$76,558

Up $11,746 (+18%) from 2022

Net Assets

Up

$76,545

Up $12,501 (+20%) from 2022

Liabilities

Down

$13

Down $755 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Down

$79,689

Down $7,070 (-8.1%) from 2022

Expenses

Up

$67,188

Up $16,415 (+32%) from 2022

Net Income

Down

$12,501

Down $23,485 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2022: $64,812Liabilities 2022: $768Net Assets 2022: $64,0442022Assets 2023: $76,558Liabilities 2023: $13Net Assets 2023: $76,5452023Assets 2024: $74,563Liabilities 2024: $170Net Assets 2024: $74,3932024Assets 2025: $87,880Liabilities 2025: $0Net Assets 2025: $87,8802025

Highlighted filing

2023

Assets$76,558
Liabilities$13
Net Assets$76,545
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $86,759Expenses 2022: $50,773Net Income 2022: $35,9862022Revenue 2023: $79,689Expenses 2023: $67,188Net Income 2023: $12,5012023Revenue 2024: $84,981Expenses 2024: $87,133Net Income 2024: -$2,1522024Revenue 2025: $129,351Expenses 2025: $115,864Net Income 2025: $13,4872025

Highlighted filing

2023

Revenue$79,689
Expenses$67,188
Net Income$12,501
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$79,689
Mission and Program Overview

Mission

Inspire equip and empower leaders

Program Services

DescriptionGrantsExpenses
CULTIVATE A SAFE, CREATIVE. AND INTENTIONALLY DIVERSE ENVIRONMENT WHERE MEN CAN EXPERIENCE AUTHENTIC BROTHERLY RELATIONSHIPS BUILT ON TRUST AND ACCOUNTABILITY.-$11,223
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW WHALEYPresidentFT$0--
DAVID FOSTERBoard ChairmanPT$0--
MARCO LOPEZTreasurerPT$0--
KEVIN WILEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mens Leadership Community
EIN
87-0863757
Address
1217 RIO GRANDE, ALLEN, TX 75013

Signing Officer

Name
Andrew Whaley
Title
President
Phone
2144172115
Signed
2024-10-08
Discuss with paid preparer
Yes

Preparer

Firm
King Financial Services LLC
Address
610 S INDUSTRIAL BLVD STE 140, Euless, TX 76040
Preparer
Kathleen Adams Wells Ea
Phone
6825034320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayroll taxes 2,754payroll processing fees 677charitable donation 361events 11,223office expense 1,539credit collection costs 1,785meals and entertainment 4,554mentoring and counseling 45”

Description of total liabilities Part II line 26

“Category beginning of year end of yearchase credit card 9057 768 13”

Raw XML Appendix117 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/PersonNm0ANDREW WHALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02144172115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01217 RIO GRANDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076558
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079689
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012501
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076558
IRS990EZ/GrossReceiptsAmt079689
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCO LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRE EQUIP AND EMPOWER LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTIVATE A SAFE, CREATIVE. AND INTENTIONALLY DIVERSE ENVIRONMENT WHERE MEN CAN EXPERIENCE AUTHENTIC BROTHERLY RELATIONSHIPS BUILT ON TRUST AND ACCOUNTABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067188
IRS990EZ/TotalProgramServiceExpensesAmt011223
IRS990EZ/TotalRevenueAmt079689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 2,754PAYROLL PROCESSING FEES 677CHARITABLE DONATION 361EVENTS 11,223OFFICE EXPENSE 1,539CREDIT COLLECTION COSTS 1,785MEALS AND ENTERTAINMENT 4,554MENTORING AND COUNSELING 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCHASE CREDIT CARD 9057 768 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW WHALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144172115
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENS LEADERSHIP COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0MENS
ReturnHeader/Filer/EIN0870863757
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 RIO GRANDE
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273061644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 S INDUSTRIAL BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Euless
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076040
ReturnHeader/PreparerPersonGrp/PhoneNum06825034320
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN ADAMS WELLS EA
ReturnHeader/ReturnTs02024-10-08T15:59:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,558
Liabilities
$13
Net assets
$76,545
Revenue
$79,689
Expenses
$67,188
Net income
$12,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.29$1.16$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.85$0.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.80$0.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.87$0.51$0.36