Civic Intelligence

100 Black Men

990 • Fiscal year 2020 • EIN 43-1566609

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 12, 2021

Organization Profilewww.100blackmenstl.com
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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$708,614

Down $14,167 (-2.0%) from 2019

Net Assets

Up

$462,812

Up $29,682 (+6.9%) from 2019

Liabilities

Down

$245,802

Down $43,849 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$153,055

Up $21,275 (+16%) from 2019

Expenses

Down

$123,693

Down $31,465 (-20%) from 2019

Net Income

Up

$29,362

Up $52,740 (+226%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2020

Assets$708,614
Liabilities$245,802
Net Assets$462,812
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

2020

Revenue$153,055
Expenses$123,693
Net Income$29,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 12, 2021
Return Version
2020v4.1
Gross Receipts
$153,055
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$531,145▼ $23,265
Cash and Non-Interest-Bearing Accounts$80,304$89,535▲ $9,231
Savings and Temporary Cash Investments$78,597$87,934▲ $9,337
Accounts Receivable$9,470--
Total Assets$722,781$708,614▼ $14,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,307$245,802▼ $8,505
Accounts Payable and Accrued Expenses$35,344--
Total Liabilities$289,651$245,802▼ $43,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,130$462,812▲ $29,682
Total Net Assets Fund Balance$433,130$462,812▲ $29,682
Total Liabilities and Net Assets / Fund Balance$722,781$708,614▼ $14,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$812,430--
Land$2,080--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Leroy Shumpert JrPast-president
Keithen StallingsPresident
Quintinus HenryCFO
Marius PlamerChaplain
Ken NuttCorresponding Secretary
Benjamin NesbittHistorian
William LusterMember at Large
Darius ChapmanMember-at-large
Donald GageParliamentarian
Derrick WalkerRecording Secretary
Jeremiah HathornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,718
Program Service Revenue
$0
Investment Income
$9,337
Other Revenue
$0
All Other Contributions
$123,860
Change in Net Assets
$29,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,693
Total Fundraising Expense$15,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,729$-27,524$15,860$82,065
Depreciation Depletion$0$20,235$0$20,235
Interest$0$15,705$0$15,705
Advertising$0$3,569$0$3,569
Fees for Services Accounting$0$1,780$0$1,780
Travel$0$339$0$339
Total Functional Expenses$93,729$14,104$15,860$123,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Gala$75,590$75,590-$75,590
Total Events$75,590$75,590-$75,590
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
2021-03-12
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
319 N 4TH STREET 608, St Louis, MO 63102
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 33526. 33526. 0. 0.”

Form 990, Part IX, Line 24E

“Health & wellness 22024. 22024. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 14000. 14000. 0. 0.”

Form 990, Part IX, Line 24E

“Community outreach 6546. 6546. 0. 0.”

Form 990, Part IX, Line 24E

“Black tie gala 15860. 0. 0. 15860.”

Form 990, Part IX, Line 24E

“National dues fee 4740. 0. 4740. 0.”

Form 990, Part IX, Line 24E

“Office admin exp 28103. 0. 28103. 0.”

Form 990, Part IX, Line 24E

“UTILITES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities & equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 2600. 0. 2600. 0.”

Form 990, Part IX, Line 24E

“BUSINESS EXP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenance and repairs 2079. 0. 2079. 0.”

Form 990, Part IX, Line 24E

“Prostate walk 27. 0. 27. 0.”

Form 990, Part IX, Line 24E

“Outside contract workers 582. 0. 582. 0.”

Form 990, Part IX, Line 24E

“Fiscal agent fee 841. 0. 841. 0.”

Form 990, Part IX, Line 24E

“Utilities 8132. 0. 8132. 0.”

Form 990, Part IX, Line 24E

“Building operations 17285. 0. 17285. 0.”

Form 990, Part IX, Line 24E

“Education 17633. 17633. 0. 0.”

Form 990, Part IX, Line 24E

“Cje -91913. 0. -91913. 0.”

Raw XML AppendixShowing 400 of 448 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03946
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417862
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013012
IRS990ScheduleA/InvestmentIncomeCYPct00.02060
IRS990ScheduleA/InvestmentIncomePYPct00.02140
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportPY509Pct00.97860
IRS990ScheduleA/PublicSupportTotal509Amt0618871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027965
IRS990ScheduleA/Total509Grp/TotalAmt0618871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0631883
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0812430
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0812430
IRS990ScheduleD/LandGrp/BookValueAmt02080
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0814510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLACK TIE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075590
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 33526. 33526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH & WELLNESS 22024. 22024. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 14000. 14000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY OUTREACH 6546. 6546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BLACK TIE GALA 15860. 0. 0. 15860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NATIONAL DUES FEE 4740. 0. 4740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE ADMIN EXP 28103. 0. 28103. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FACILITIES & EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES 2600. 0. 2600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS EXP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUILDING MAINTENANCE AND REPAIRS 2079. 0. 2079. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROSTATE WALK 27. 0. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTSIDE CONTRACT WORKERS 582. 0. 582. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FISCAL AGENT FEE 841. 0. 841. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 8132. 0. 8132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BUILDING OPERATIONS 17285. 0. 17285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EDUCATION 17633. 17633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CJE -91913. 0. -91913. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722781
IRS990/TotalAssetsEOYAmt0708614
IRS990/TotalAssetsGrp/BOYAmt0722781
IRS990/TotalAssetsGrp/EOYAmt0708614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143718
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0289651
IRS990/TotalLiabilitiesEOYAmt0245802
IRS990/TotalLiabilitiesGrp/BOYAmt0289651
IRS990/TotalLiabilitiesGrp/EOYAmt0245802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt093729
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708614
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,614
Liabilities
$245,802
Net assets
$462,812
Revenue
$153,055
Expenses
$123,693
Net income
$29,362
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
2020Detailed filing. Detailed filing data is available for this year.$7.09$2.46$4.63$1.53$1.24$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits