Civic Intelligence

Fa-MLI Inc

990EZ • Fiscal year 2023 • EIN 95-4420147

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 19, 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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,712

Up $22,022 (+106%) from 2022

Net Assets

Up

$42,712

Up $22,022 (+106%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$88,237

Up $866 (+1.0%) from 2022

Expenses

Up

$66,215

Up $4,855 (+7.9%) from 2022

Net Income

Down

$22,022

Down $3,989 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2023

Assets$42,712
Liabilities-
Net Assets$42,712
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$88,237
Expenses$66,215
Net Income$22,022
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$103,940
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
2023-10-19
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 I, Line 16

“The other expenses listed in this part are attached to the boy's mentorship program secifically at locke high school.”

Raw XML Appendix128 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/BOYAmt020690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048499
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038444
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042712
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0103940
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042712
IRS990EZ/OccupancyRentUtltsAndMaintAmt02823
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/OtherExpensesTotalAmt024948
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDED EDUCATIONAL ALTERNATIVES TO INNER CITY YOUTH
IRS990EZ/ProgramServiceRevenueAmt055441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015703
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15703
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066215
IRS990EZ/TotalRevenueAmt088237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAMLISOUL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0193707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193707
IRS990ScheduleA/TotalSupportAmt0193707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OTHER EXPENSES LISTED IN THIS PART ARE ATTACHED TO THE BOY'S MENTORSHIP PROGRAM SECIFICALLY AT LOCKE HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TORRENCE REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03238642656
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hoosh Imani
ReturnHeader/ReturnTs02023-11-13T21:57:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TORRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REESE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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
$42,712
Liabilities
-
Net assets
$42,712
Revenue
$88,237
Expenses
$66,215
Net income
$22,022
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