Civic Intelligence

100 Black Men of Madison Inc

EIN 39-1803848 • 501(c)3 • Madison, WI

Profile

100 black men of madison is a non-profit organization dedicated to leading and improving the quality of life for our youth and the community. We will enhance the african community by conducting and promoting programs and activities focused on academic achievement, economic development, health and wellness, and self esteem of our youth through mentoring.

PO Box 787Madison, WI 53701
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$315,638

Down $40,867 (-11%) from 2023

Liabilities

Down

$2,018

Down $165 (-7.6%) from 2023

Net Assets

Down

$313,620

Down $40,702 (-11%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$457,359

Up $6,385 (+1.4%) from 2023

Expenses

Down

$514,824

Down $21,781 (-4.1%) from 2023

Net Income

Up

-$57,465

Up $28,166 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $67,607Liabilities 2010: $0Net Assets 2010: $67,6072010Assets 2011: $76,738Liabilities 2011: $0Net Assets 2011: $76,7382011Assets 2012: $108,742Liabilities 2012: $0Net Assets 2012: $108,7422012Assets 2013: $134,417Liabilities 2013: $0Net Assets 2013: $134,4172013Assets 2014: $141,268Liabilities 2014: $3,178Net Assets 2014: $138,0902014Assets 2015: $127,264Liabilities 2015: $1,771Net Assets 2015: $125,4932015Assets 2016: $204,243Liabilities 2016: $6,637Net Assets 2016: $197,6062016Assets 2017: $326,302Liabilities 2017: $7,735Net Assets 2017: $318,5672017Assets 2018: $319,301Liabilities 2018: $7,093Net Assets 2018: $312,2082018Assets 2019: $302,789Liabilities 2019: $3,648Net Assets 2019: $299,1412019Assets 2020: $423,551Liabilities 2020: $13,106Net Assets 2020: $410,4452020Assets 2021: $550,071Liabilities 2021: $4,582Net Assets 2021: $545,4892021Assets 2022: $435,780Liabilities 2022: $9,583Net Assets 2022: $426,1972022Assets 2023: $356,505Liabilities 2023: $2,183Net Assets 2023: $354,3222023Assets 2024: $315,638Liabilities 2024: $2,018Net Assets 2024: $313,6202024

Highlighted filing

2024

Assets$315,638
Liabilities$2,018
Net Assets$313,620
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $43,200Expenses 2010: $47,498Net Income 2010: -$4,2982010Revenue 2011: $55,112Expenses 2011: $43,369Net Income 2011: $11,7432011Revenue 2012: $102,314Expenses 2012: $74,252Net Income 2012: $28,0622012Revenue 2013: $91,521Expenses 2013: $81,651Net Income 2013: $9,8702013Revenue 2014: $64,605Expenses 2014: $65,310Net Income 2014: -$7052014Revenue 2015: $53,176Expenses 2015: $64,152Net Income 2015: -$10,9762015Revenue 2016: $135,220Expenses 2016: $67,164Net Income 2016: $68,0562016Revenue 2017: $322,218Expenses 2017: $181,598Net Income 2017: $140,6202017Revenue 2018: $241,779Expenses 2018: $248,138Net Income 2018: -$6,3592018Revenue 2019: $285,142Expenses 2019: $298,209Net Income 2019: -$13,0672019Revenue 2020: $336,861Expenses 2020: $225,557Net Income 2020: $111,3042020Revenue 2021: $455,875Expenses 2021: $320,831Net Income 2021: $135,0442021Revenue 2022: $402,082Expenses 2022: $500,271Net Income 2022: -$98,1892022Revenue 2023: $450,974Expenses 2023: $536,605Net Income 2023: -$85,6312023Revenue 2024: $457,359Expenses 2024: $514,824Net Income 2024: -$57,4652024

Highlighted filing

2024

Revenue$457,359
Expenses$514,824
Net Income-$57,465
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$315,638
Liabilities
$2,018
Net assets
$313,620
Revenue
$457,359
Expenses
$514,824
Net income
-$57,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.02$3.14$4.57$5.15$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.02$3.54$4.51$5.37$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.10$4.26$4.02$5.00$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.05$5.45$4.56$3.21$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.13$4.10$3.37$2.26$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$2.85$2.98$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.07$3.12$2.42$2.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.08$3.19$3.22$1.82$1.41
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.04$0.07$1.98$1.35$0.67$0.68
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.27$0.02$1.25$0.53$0.64$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$0.65$0.65$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.92$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.02$0.74$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.55$0.43$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.43$0.47$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$402,082
Mission and Program Overview

Mission

100 black men of madison is a non-profit organization dedicated to leading and improving the quality of life for our youth and the community. We will enhance the african american community by conducting and promoting programs and activities focused on academic achievement, economic development, health and wellness, and self esteem of our youth through mentoring.

100 black men of madison is a non-profit organization dedicated to leading and improving the quality of life for our youth and the community. We will enhance the african community by conducting and promoting programs and activities focused on academic achievement, economic development, health and wellness, and self esteem of our youth through mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,972$258,835▼ $97,137
Accounts Receivable$5,000$4,800▼ $200
Total Assets$550,071$435,780▼ $114,291
Other Assets Total$189,099$172,145▼ $16,954
Liabilities
Accounts Payable and Accrued Expenses$4,582$7,565▲ $2,983
Deferred Revenue-$2,018-
Total Liabilities$4,582$9,583▲ $5,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,489$426,197▼ $119,292
Total Net Assets Fund Balance$545,489$426,197▼ $119,292
Total Liabilities and Net Assets / Fund Balance$550,071$435,780▼ $114,291

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$172,145--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Floyd RosePresident
Charles TubbsDirector
Chris CantyDirector
Jamie SimsDirector
Johnnie MiltonDirector
Shannon BlackamoreDirector
Willie LarkinDirector
Emanuel ScarbroughSecretary
George YelderTreasurer
Jr SimmsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$397,542
Program Service Revenue
$0
Investment Income
$4,540
Other Revenue
$0
All Other Contributions
$236,307
Change in Net Assets
$-98,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,271
Total Fundraising Expense$4,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$330,509--$330,509
Fees for Services Management$80,166--$80,166
Information Technology$58,200--$58,200
Fees for Services Accounting$10,335--$10,335
Travel$9,109--$9,109
Advertising$1,008-$4,606$5,614
Office Expenses$3,460--$3,460
Fees for Services Legal$2,001--$2,001
Other Expenses$877--$877
Total Functional Expenses$495,665$0$4,606$500,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
100 Black Men of Madison Inc
EIN
39-1803848
Address
PO BOX 787, MADISON, WI 53701

Signing Officer

Name
Floyd Rose
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Rose
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Robert C Roth CPA Sc
Address
958 LIBERTY DR SUITE 201, VERONA, WI 53593
Preparer
Robert Roth
Phone
6088483228
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“100 black men of madison is a non-profit organization dedicated to leading and improving the quality of life for our youth and the community. We will enhance the african community by conducting and promoting programs and activities focused on academic achievement, economic development, health and wellness, and self esteem of our youth through mentoring.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with fundraising activities”

Form 990, Part IX, Line 11G

“Business expenses 9,056 0 0 program expenses 74,564 0 0 operations expenses 50,233 0 0 project expenses 196,656 0 0 total 330,509 0 0”

Raw XML Appendix324 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
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IRS990/Desc0100 BLACK MEN OF MADISON PROMOTES THE INVOLVEMENT OF ITS MEMBERS IN THE CIVIC AND CHARITABLE ENDEAVORS AND PROVIDES SERVICES AND PROGRAMS TO THE COMMUNITITES OF ITS MEMBERSHIP. ACTIVITIES INCLUDE MENTORING ACTIVITIES, EDUACTIONA PROGRAMS, HEALTH AND WELLNESS ACTIVITIES, AND ECONOMIC DEVELOPMENT PROGRAMS. ANNUALLY, THE ORGANIZATION SPONSORS AN AFRICAN AMERICAN HISTORY CHALLENGE BOWL AND AN ANNUAL BACK TO SCHOOL PICNIC WHERE OVER 2,000 BACKPACKS STUFFED WITH SCHOOL SUPPLIES ARE DISTRIBUTED. OTHER ACTIVITES INCLUDE AN ANNUAL GOLF OUTING TO RAISE FUNDS AND PROVIDE SUPPORT TO A VARIETY OF OTHER COMMUNITY-BASED ORGANIZATIONS.
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0495665
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0100 BLACK MEN OF MADISON IS A NON-PROFIT ORGANIZATION DEDICATED TO LEADING AND IMPROVING THE QUALITY OF LIFE FOR OUR YOUTH AND THE COMMUNITY. WE WILL ENHANCE THE AFRICAN COMMUNITY BY CONDUCTING AND PROMOTING PROGRAMS AND ACTIVITIES FOCUSED ON ACADEMIC ACHIEVEMENT, ECONOMIC DEVELOPMENT, HEALTH AND WELLNESS, AND SELF ESTEEM OF OUR YOUTH THROUGH MENTORING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0100 BLACK MEN OF MADISON IS A NON-PROFIT ORGANIZATION DEDICATED TO LEADING AND IMPROVING THE QUALITY OF LIFE FOR OUR YOUTH AND THE COMMUNITY. WE WILL ENHANCE THE AFRICAN COMMUNITY BY CONDUCTING AND PROMOTING PROGRAMS AND ACTIVITIES FOCUSED ON ACADEMIC ACHIEVEMENT, ECONOMIC DEVELOPMENT, HEALTH AND WELLNESS, AND SELF ESTEEM OF OUR YOUTH THROUGH MENTORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH FUNDRAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS EXPENSES 9,056 0 0 PROGRAM EXPENSES 74,564 0 0 OPERATIONS EXPENSES 50,233 0 0 PROJECT EXPENSES 196,656 0 0 TOTAL 330,509 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100 BLACK MEN OF MADISON INC
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ReturnHeader/Filer/EIN0391803848
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT C ROTH CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0958 LIBERTY DR SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053593
ReturnHeader/PreparerPersonGrp/PhoneNum06088483228
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ROTH
ReturnHeader/ReturnTs02023-11-14T14:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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