Civic Intelligence

Fa-MLI Inc

990EZ • Fiscal year 2022 • EIN 95-4420147

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.FAMLISOUL.ORG

Refreshing map…

4290 Creed AveLos Angeles, CA 90008

(323) 864-2656

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

81st percentile

81%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,690

Up $20,689 (+2068900%) from 2021

Net Assets

$20,690

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$87,371

Up $39,006 (+81%) from 2021

Expenses

Up

$61,360

Up $53,449 (+676%) from 2021

Net Income

Down

$26,011

Down $14,443 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $0Net Assets 2019: $12019Assets 2020: $0Net Assets 2020: $1,7332020Assets 2021: $1Liabilities 2021: $02021Assets 2022: $20,690Net Assets 2022: $20,6902022Assets 2023: $42,712Net Assets 2023: $42,7122023Assets 2024: $42,712Liabilities 2024: $02024

Highlighted filing

2022

Assets$20,690
Liabilities-
Net Assets$20,690
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0Revenue 2019: $70,475Expenses 2019: $70,474Net Income 2019: $12019Revenue 2020: $55,665Expenses 2020: $53,932Net Income 2020: $1,7332020Revenue 2021: $48,365Expenses 2021: $7,911Net Income 2021: $40,4542021Revenue 2022: $87,371Expenses 2022: $61,360Net Income 2022: $26,0112022Revenue 2023: $88,237Expenses 2023: $66,215Net Income 2023: $22,0222023Revenue 2024: $153,169Expenses 2024: $123,143Net Income 2024: $30,0262024

Highlighted filing

2022

Revenue$87,371
Expenses$61,360
Net Income$26,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2023
Return Version
2021v4.2
Gross Receipts
$105,764
Mission and Program Overview

Mission

Provide educational alternatives for inner-city youth

Organization provided educational alternatives to inner city youth

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORRENCE BRANNON REESECEOPT$0--
SUSAN TURNERJONESBoard Member-$0--
MERCI MEREDITHBoard Member-$0--
JUANITA BOOKERVAUGHNSBoard Member-$0--
EARNESTINE THOMASROBERTSONBoard Member-$0--
KIMBERLY GRIGSBYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fa-mli Inc
EIN
95-4420147
Phone
3238642656
Address
4290 CREED AVE, Los Angeles, CA 90008

Signing Officer

Name
Torrence Reese
Title
Founder & CEO
Phone
3238642656
Signed
2023-11-02
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Hoosh Imani
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1, Line 16

“Organizational expenses 100% related to the exempt function”

Raw XML Appendix134 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/BusinessName/BusinessNameLine1Txt0FAMLI INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03238642656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04290 CREED AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020690
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038124
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016024
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020690
IRS990EZ/FundraisingGrossIncomeAmt017217
IRS990EZ/GrossReceiptsAmt0105764
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020690
IRS990EZ/OccupancyRentUtltsAndMaintAmt05079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TORRENCE BRANNON REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN TURNERJONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERCI MEREDITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUANITA BOOKERVAUGHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EARNESTINE THOMASROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIMBERLY GRIGSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDED EDUCATIONAL ALTERNATIVES TO INNER CITY YOUTH
IRS990EZ/ProgramServiceRevenueAmt050423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018393
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1176
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061360
IRS990EZ/TotalRevenueAmt087371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAMLISOUL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145208
IRS990ScheduleA/TotalSupportAmt0145208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL EXPENSES 100% RELATED TO THE EXEMPT FUNCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 16
ReasonableCauseExplanation/ExplanationTxt0THIS IS A DIRECT STATEMENT FROM THE CEO. THANK YOU FOR YOUR MESSAGE REGARDING THE POTENTIAL PENALTIES FOR THE LATE FILING OF OUR ORGANIZATION'S TAX RETURN. WE UNDERSTAND THE SERIOUSNESS OF THIS MATTER AND WOULD LIKE TO PROVIDE SOME CONTEXT TO EXPLAIN THE DELAY. UNFORTUNATELY, OUR PREVIOUS TAX PREPARER DID NOT FILE OUR RETURN IN A TIMELY MANNER, DESPITE OUR REPEATED ATTEMPTS TO FOLLOW UP WITH THEM. AS A RESULT, WE HAVE SINCE CHOSEN TO FILE BY OURSELVES, AND HAVE TAKEN STEPS TO ENSURE THAT THIS DOES NOT HAPPEN AGAIN IN THE FUTURE. WE BELIEVE THAT THIS DELAY WAS DUE TO REASONABLE CAUSE AND NOT DUE TO WILLFUL NEGLECT OR INTENTIONAL DISREGARD OF OUR TAX OBLIGATIONS. WE APPRECIATE YOUR UNDERSTANDING IN THIS MATTER AND HOPE TO RESOLVE THIS ISSUE AS SOON AS POSSIBLE. TORRENCE BRANNON-REESE, FOUNDER AND CEO [email protected] 323-864-2656 AS THE TAX PREPARER I WOULD LIKE TO MAKE MY OWN STATEMENT HERE AS WELL. I AM MORE THAN THE TAX PREPARER FOR THIS EXEMPT ORGANIZATION, I HAVE SEEN WHAT THIS ORGANIZATION DOES FIRST HAND AND I AM VERY INVESTED. AS AN ENROLLED AGENT, I WILL BE IN CHARGE OF MAKING SURE ALL FUTURE FILINGS ARE ON TIME AND ACCURATE, INCLUDING THE RRF THAT GOES TO THE ATTORNEY GENERAL OF CALIFORNIA. YOU SHOULD HAVE NO CONCERNS, AS SOON AS THIS YEAR IS FILED, I WILL BEGIN WORKING ON THEIR CURRENT YEAR. HOOSH IMANI, EA
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TORRENCE REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03238642656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FA-MLI INC
ReturnHeader/Filer/BusinessNameControlTxt0FA-M
ReturnHeader/Filer/EIN0954420147
ReturnHeader/Filer/PhoneNum03238642656
ReturnHeader/Filer/USAddress/AddressLine1Txt04290 CREED AVE
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hoosh Imani
ReturnHeader/ReturnTs02023-11-02T20:25:39Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TORRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REESE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,690
Liabilities
-
Net assets
$20,690
Revenue
$87,371
Expenses
$61,360
Net income
$26,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.43$0.00$1.53$1.23$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.88$0.66$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.87$0.61$0.26
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.48$0.08$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.56$0.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.70$0.70$0.00