Civic Intelligence

100 Black Men of Greater Little Roc

EIN 22-3881629 • 501(c)3 • Little Rock, AR

PO Box 2714Little Rock, AR 72203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,514

Down $7,444 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$20,575

Down $17,416 (-46%) from 2022

Expenses

Down

$28,019

Down $37,342 (-57%) from 2022

Net Income

Up

-$7,444

Up $19,926 (+73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $2,998Liabilities 2011: $02011Assets 2012: $1,063Liabilities 2012: $0Net Assets 2012: $1,0632012Assets 2013: $5,390Liabilities 2013: $02013Assets 2014: $4,937Liabilities 2014: $02014Assets 2015: $12,529Liabilities 2015: $02015Assets 2016: $13,609Liabilities 2016: $0Net Assets 2016: $13,6092016Assets 2017: $30,536Liabilities 2017: $0Net Assets 2017: $30,5362017Assets 2018: $35,505Liabilities 2018: $0Net Assets 2018: $35,5052018Assets 2019: $30,329Liabilities 2019: $0Net Assets 2019: $30,3292019Assets 2020: $37,347Liabilities 2020: $0Net Assets 2020: $37,3472020Assets 2021: $70,328Liabilities 2021: $0Net Assets 2021: $70,3282021Assets 2022: $42,958Liabilities 2022: $02022Assets 2023: $35,514Liabilities 2023: $02023

Highlighted filing

2023

Assets$35,514
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $4,356Expenses 2011: $5,413Net Income 2011: -$1,0572011Revenue 2012: $7,694Expenses 2012: $9,629Net Income 2012: -$1,9352012Revenue 2013: $12,099Expenses 2013: $7,772Net Income 2013: $4,3272013Revenue 2014: $9,454Expenses 2014: $9,877Net Income 2014: -$4232014Revenue 2015: $11,841Expenses 2015: $18,937Net Income 2015: -$7,0962015Revenue 2016: $22,164Expenses 2016: $21,084Net Income 2016: $1,0802016Revenue 2017: $41,566Expenses 2017: $24,639Net Income 2017: $16,9272017Revenue 2018: $42,504Expenses 2018: $37,535Net Income 2018: $4,9692018Revenue 2019: $46,102Expenses 2019: $51,278Net Income 2019: -$5,1762019Revenue 2020: $71,848Expenses 2020: $64,830Net Income 2020: $7,0182020Revenue 2021: $61,243Expenses 2021: $28,262Net Income 2021: $32,9812021Revenue 2022: $37,991Expenses 2022: $65,361Net Income 2022: -$27,3702022Revenue 2023: $20,575Expenses 2023: $28,019Net Income 2023: -$7,4442023

Highlighted filing

2023

Revenue$20,575
Expenses$28,019
Net Income-$7,444
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$35,514
Liabilities
$0
Net assets
-
Revenue
$20,575
Expenses
$28,019
Net income
-$7,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$35.5$0.00$20.6$28.0$7.44
2022Summary only. Only limited summary data is available for this year.$43.0$0.00$38.0$65.4$27.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$0.00$70.3$61.2$28.3$33.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$0.00$37.3$71.8$64.8$7.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$46.1$51.3$5.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$0.00$35.5$42.5$37.5$4.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$0.00$30.5$41.6$24.6$16.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$22.2$21.1$1.08
2015Summary only. Only limited summary data is available for this year.$12.5$0.00$11.8$18.9$7.10
2014Summary only. Only limited summary data is available for this year.$4.94$0.00$9.45$9.88$0.42
2013Summary only. Only limited summary data is available for this year.$5.39$0.00$12.1$7.77$4.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$7.69$9.63$1.94
2011Summary only. Only limited summary data is available for this year.$3.00$0.00$4.36$5.41$1.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mentor youth in the areas of education

Filing and Contact Details

Filer

EIN
22-3881629
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02998
IRS990EZ/CashSavingsAndInvestments/EOY01063
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1935
IRS990EZ/FeesAndOthPymtToIndContractors03750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05410
IRS990EZ/GrossReceipts011254
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05843
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02998
IRS990EZ/NetAssetsOrFundBalancesBOY02998
IRS990EZ/NetAssetsOrFundBalances/EOY01063
IRS990EZ/NetAssetsOrFundBalancesEOY01063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DERON HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARQUIS MCFERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05879
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTOR YOUTH IN THE AREAS OF EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0100 MENTORING ACADEMY - MENTORING HIGH SCHOOL MALES IN AREAS OF DISCIPLINE EXCELLENCE COMMITMENT AND ACHIEVEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0181
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03560
IRS990EZ/SpecialEventsNetIncomeLoss01850
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2714
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Little Rock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072203
IRS990EZ/TheBooksAreInCareOf/NamePerson0DERON HAMILTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05019934965
IRS990EZ/TotalAssets/BOY02998
IRS990EZ/TotalAssets/EOY01063
IRS990EZ/TotalExpenses09629
IRS990EZ/TotalProgramServiceExpenses0181
IRS990EZ/TotalRevenue07694
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023559
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082965
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023559
IRS990ScheduleA/GrossInvestmentIncome509/Total082965
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011254
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023559
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total082965
IRS990ScheduleA/InvestmentIncomePercentage00.50000
IRS990ScheduleA/PriorYearSupportPercentage00.50000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.50000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50000
IRS990ScheduleA/PublicSupportTotal509082965
IRS990ScheduleA/Total509/CurrentTaxYear011254
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07421
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012284
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028447
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023559
IRS990ScheduleA/Total509/Total082965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014842
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047118
IRS990ScheduleA/TotalSupportTotal/Total0165930
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DONATIONS 650 SETTLEMENT FEES 3,772 SUPPLIES 85 BAD DEBT 900 BANK FEES 245 POSTAGE 46 100 ACADEMY PROGRAM 181
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223881629
ReturnHeader/Filer/Name/BusinessNameLine10100 BLACK MEN OF GREATER LITTLE ROC
ReturnHeader/Filer/NameControl0100B
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2714
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072203
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DERON HAMILTON
ReturnHeader/Officer/Phone05019934965
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/PreparerFirm/EIN0731630610
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Denman & Associates CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 Natural Resources Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072205
ReturnHeader/Preparer/Name0Deron Hamilton
ReturnHeader/Preparer/Phone05013129491
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T10:12:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits