Civic Intelligence

100 Black Men

990 • Fiscal year 2019 • EIN 43-1566609

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

4631 Delmar BlvdSaint Louis, MO 63108

(314) 367-7778

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

2.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$722,781

Down $28,209 (-3.8%) from 2018

Net Assets

Down

$433,130

Down $24,009 (-5.3%) from 2018

Liabilities

Down

$289,651

Down $4,200 (-1.4%) from 2018

Revenue

Down

$131,780

Down $37,398 (-22%) from 2018

Expenses

Down

$155,158

Down $842 (-0.5%) from 2018

Net Income

Down

-$23,378

Down $36,556 (-277%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $817,698Liabilities 2011: $350,419Net Assets 2011: $467,2792011Assets 2012: $781,509Liabilities 2012: $345,428Net Assets 2012: $436,0812012Assets 2013: $802,859Liabilities 2013: $334,763Net Assets 2013: $468,0962013Assets 2014: $790,006Liabilities 2014: $318,051Net Assets 2014: $471,9552014Assets 2015: $774,148Liabilities 2015: $322,048Net Assets 2015: $452,1002015Assets 2016: $715,989Liabilities 2016: $303,204Net Assets 2016: $412,7852016Assets 2017: $727,488Liabilities 2017: $283,527Net Assets 2017: $443,9612017Assets 2018: $750,990Liabilities 2018: $293,851Net Assets 2018: $457,1392018Assets 2019: $722,781Liabilities 2019: $289,651Net Assets 2019: $433,1302019Assets 2020: $708,614Liabilities 2020: $245,802Net Assets 2020: $462,8122020Assets 2021: $741,159Liabilities 2021: $233,775Net Assets 2021: $507,3842021Assets 2022: $648,508Liabilities 2022: $222,165Net Assets 2022: $426,3432022Assets 2023: $649,160Liabilities 2023: $211,521Net Assets 2023: $437,6392023Assets 2024: $642,301Liabilities 2024: $199,763Net Assets 2024: $442,5382024

Highlighted filing

2019

Assets$722,781
Liabilities$289,651
Net Assets$433,130

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $308,539Expenses 2011: $372,851Net Income 2011: -$64,3122011Revenue 2012: $158,541Expenses 2012: $189,738Net Income 2012: -$31,1972012Revenue 2013: $265,082Expenses 2013: $233,068Net Income 2013: $32,0142013Revenue 2014: $244,600Expenses 2014: $240,741Net Income 2014: $3,8592014Revenue 2015: $208,094Expenses 2015: $227,949Net Income 2015: -$19,8552015Revenue 2016: $228,349Expenses 2016: $267,595Net Income 2016: -$39,2462016Revenue 2017: $185,418Expenses 2017: $155,195Net Income 2017: $30,2232017Revenue 2018: $169,178Expenses 2018: $156,000Net Income 2018: $13,1782018Revenue 2019: $131,780Expenses 2019: $155,158Net Income 2019: -$23,3782019Revenue 2020: $153,055Expenses 2020: $123,693Net Income 2020: $29,3622020Revenue 2021: $210,347Expenses 2021: $165,776Net Income 2021: $44,5712021Revenue 2022: $111,215Expenses 2022: $192,256Net Income 2022: -$81,0412022Revenue 2023: $197,944Expenses 2023: $169,447Net Income 2023: $28,4972023Revenue 2024: $186,846Expenses 2024: $172,120Net Income 2024: $14,7262024

Highlighted filing

2019

Revenue$131,780
Expenses$155,158
Net Income-$23,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$131,780
Mission and Program Overview

Mission

YOUTH MENTORING IN THE BLACK COMMUNITY ACTIVITIES INCLUDE; providing scholarships and promoting education, health & wellness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$554,410-
Cash and Non-Interest-Bearing Accounts-$80,304-
Savings and Temporary Cash Investments-$78,597-
Accounts Receivable-$9,470-
Total Assets$0$722,781▲ $722,781
Liabilities
Mortgage Notes Payable Secured by Investment Property-$254,307-
Accounts Payable and Accrued Expenses-$35,344-
Total Liabilities$0$289,651▲ $289,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$433,130-
Total Net Assets Fund Balance$0$433,130▲ $433,130
Total Liabilities and Net Assets / Fund Balance$0$722,781▲ $722,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,330$260,100-
Land$2,080--
Equipment$0$7,052-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keithen StallingsPresident
Quintinus HenryCFO
Darius ChapmanMember-at-large
Jeremiah HathornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$94,612
All Other Contributions
$31,562
Change in Net Assets
$-23,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,158
Total Fundraising Expense$71,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,530$-6,765$71,815$100,580
Depreciation Depletion$0$20,235$0$20,235
Travel$0$19,306$0$19,306
Interest$0$5,264$0$5,264
Office Expenses$0$5,058$0$5,058
Insurance$0$4,547$0$4,547
Fees for Services Accounting$0$168$0$168
Total Functional Expenses$35,530$47,813$71,815$155,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Gala$92,612$92,612$68,321$24,291
Total Events$92,612$92,612$68,321$24,291
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
100 Black Men
EIN
43-1566609
Phone
3143677778
Address
4631 DELMAR BLVD, SAINT LOUIS, MO 63108
Doing Business As
100 Black Men of Metropolitan St Louis

Signing Officer

Name
Quintinus Henry
Title
CFO
Phone
3143677778
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Quintinus Henry
Formed
1983
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
68

Preparer

Firm
Jayson M Thornton
Address
1409 WASHINGTON AVE, ST LOUIS, MO 63103
Preparer
Jayson M Thornton
Phone
3147769076
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

MEMBERS

Pt VI, Line 7A

Members vote to elect board members

Pt VI, Line 7B

Members vote on general matters

Pt VI, Line 11B

Members get a copy of the 990

Pt VI, Line 12C

YES

Form 990, Part IX, Line 24E

Mentoring 9736. 9736. 0. 0.

Form 990, Part IX, Line 24E

Health & wellness 11416. 11416. 0. 0.

Form 990, Part IX, Line 24E

Scholarships 7250. 7250. 0. 0.

Form 990, Part IX, Line 24E

Community outreach 7128. 7128. 0. 0.

Form 990, Part IX, Line 24E

Black tie gala 71815. 0. 0. 71815.

Form 990, Part IX, Line 24E

National dues fee 218. 0. 218. 0.

Form 990, Part IX, Line 24E

Office admin exp 13204. 0. 13204. 0.

Form 990, Part IX, Line 24E

Utilites 9314. 0. 9314. 0.

Form 990, Part IX, Line 24E

Facilities & equipment 1050. 0. 1050. 0.

Form 990, Part IX, Line 24E

Bank fees 4548. 0. 4548. 0.

Form 990, Part IX, Line 24E

Business exp 5452. 0. 5452. 0.

Form 990, Part IX, Line 24E

Building maintenance and repairs -40551. 0. -40551. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK TIE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON GENERAL MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS GET A COPY OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MENTORING 9736. 9736. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH & WELLNESS 11416. 11416. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 7250. 7250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY OUTREACH 7128. 7128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BLACK TIE GALA 71815. 0. 0. 71815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NATIONAL DUES FEE 218. 0. 218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE ADMIN EXP 13204. 0. 13204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITES 9314. 0. 9314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITIES & EQUIPMENT 1050. 0. 1050. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES 4548. 0. 4548. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS EXP 5452. 0. 5452. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUILDING MAINTENANCE AND REPAIRS -40551. 0. -40551. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750990
IRS990/TotalAssetsEOYAmt0722781
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0722781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037168
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293851
IRS990/TotalLiabilitiesEOYAmt0289651
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0289651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035530
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019306
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt019306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04631 DELMAR BLVD
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.100blackmenstl.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Quintinus Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03143677778
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100 BLACK MEN
ReturnHeader/Filer/BusinessNameControlTxt0100B
ReturnHeader/Filer/EIN0431566609
ReturnHeader/Filer/PhoneNum03143677778
ReturnHeader/Filer/USAddress/AddressLine1Txt04631 DELMAR BLVD
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB5D54AD2989911D72CBE967C8FAF9A38E4B98B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB5D54AD2989911D72CBE967C8FAF9A38E4B98B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.92.250.99
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYSON M THORNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063103
ReturnHeader/PreparerPersonGrp/PhoneNum03147769076
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYSON M THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T17:38:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.00$4.43$1.87$1.72$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$2.12$4.38$1.98$1.69$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$2.22$4.26$1.11$1.92$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.34$5.07$2.10$1.66$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$2.46$4.63$1.53$1.24$0.29
2019Detailed filing. Detailed filing data is available for this year.$7.23$2.90$4.33$1.32$1.55$0.23
2018Summary only. Only limited summary data is available for this year.$7.51$2.94$4.57$1.69$1.56$0.13
2017Summary only. Only limited summary data is available for this year.$7.27$2.84$4.44$1.85$1.55$0.30
2016Summary only. Only limited summary data is available for this year.$7.16$3.03$4.13$2.28$2.68$0.39
2015Summary only. Only limited summary data is available for this year.$7.74$3.22$4.52$2.08$2.28$0.20
2014Summary only. Only limited summary data is available for this year.$7.90$3.18$4.72$2.45$2.41$0.04
2013Summary only. Only limited summary data is available for this year.$8.03$3.35$4.68$2.65$2.33$0.32
2012Summary only. Only limited summary data is available for this year.$7.82$3.45$4.36$1.59$1.90$0.31
2011Summary only. Only limited summary data is available for this year.$8.18$3.50$4.67$3.09$3.73$0.64