Civic Intelligence

Mentor St Louis Inc

990 • Fiscal year 2014 • EIN 43-1713228

Jun 01, 2013 to May 31, 2014 • Filed on Feb 23, 2015

2901 North GrandSaint Louis, MO 63107

(314) 531-2570

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-194%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$183,118

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 432.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$695,442

Up $88,530 (+15%) from 2013

Net Assets

Down

$543,419

Down $14,575 (-2.6%) from 2013

Liabilities

Up

$152,023

Up $103,105 (+211%) from 2013

Revenue

Down

$42,383

Down $26,204 (-38%) from 2013

Expenses

Up

$124,411

Up $4,981 (+4.2%) from 2013

Net Income

Down

-$82,028

Down $31,185 (-61%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $574,339Liabilities 2011: $0Net Assets 2011: $574,3392011Assets 2012: $596,148Liabilities 2012: $0Net Assets 2012: $596,1482012Assets 2013: $606,912Liabilities 2013: $48,918Net Assets 2013: $557,9942013Assets 2014: $695,442Liabilities 2014: $152,023Net Assets 2014: $543,4192014Assets 2015: $674,273Liabilities 2015: $275,890Net Assets 2015: $398,3832015Assets 2016: $711,307Liabilities 2016: $0Net Assets 2016: $711,3072016Assets 2017: $797,905Liabilities 2017: $0Net Assets 2017: $797,9052017Assets 2018: $728,429Liabilities 2018: $0Net Assets 2018: $728,4292018Assets 2019: $837,027Liabilities 2019: $0Net Assets 2019: $837,0272019Assets 2020: $877,988Liabilities 2020: $0Net Assets 2020: $877,9882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$695,442
Liabilities$152,023
Net Assets$543,419

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $68,542Expenses 2011: $108,292Net Income 2011: -$39,7502011Revenue 2012: $140,672Expenses 2012: $108,711Net Income 2012: $31,9612012Revenue 2013: $68,587Expenses 2013: $119,430Net Income 2013: -$50,8432013Revenue 2014: $42,383Expenses 2014: $124,411Net Income 2014: -$82,0282014Revenue 2015: $452,075Expenses 2015: $456,827Net Income 2015: -$4,7522015Revenue 2016: $425Expenses 2016: $7,072Net Income 2016: -$6,6472016Revenue 2017: $30,207Expenses 2017: $36,348Net Income 2017: -$6,1412017Revenue 2018: $41,496Expenses 2018: $39,094Net Income 2018: $2,4022018Revenue 2019: $33,466Expenses 2019: $45,231Net Income 2019: -$11,7652019Revenue 2020: $43,906Expenses 2020: $46,474Net Income 2020: -$2,5682020Revenue 2021: $0Expenses 2021: $877,988Net Income 2021: -$877,9882021

Highlighted filing

2014

Revenue$42,383
Expenses$124,411
Net Income-$82,028
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$643,797
Mission and Program Overview

Mission

Mentors for public school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$606,912$695,442▲ $88,530
Total Assets$606,912$695,442▲ $88,530
Liabilities
Other Liabilities$48,918$152,023▲ $103,105
Total Liabilities$48,918$152,023▲ $103,105
Net Assets / Fund Balance
Permanently Rstr Net Assets$557,994$543,419▼ $14,575
Total Net Assets Fund Balance$557,994$543,419▼ $14,575
Total Liabilities and Net Assets / Fund Balance$606,912$695,442▲ $88,530

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$606,912$2,075▲ $130,078$7,222$695,443
2013$558,468$300▲ $54,237$6,093$606,912
2012$574,339-▲ $4,773$7,002$558,468
2011$526,272-▲ $48,067-$574,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryonnel JacksonDirector, Msl & MentoringFT$49,005$4,202$53,207

Board Members and Trustees

NameTitle
John FarmerPresident
Mary BonacorsiVice President
Sarina StrackDirector
Susan D SchlichterDirector
Suzanne BesniaDirector
Thomas KavanaughDirector
Flint FowlerDirector, Hh Boys and Girls Club
Nicholas Clifford JrSecretary
Paul MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,013
Program Service Revenue
$0
Investment Income
$25,370
Other Revenue
$0
All Other Contributions
$17,013
Change in Net Assets
$-82,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,791
Total Fundraising Expense$16,468
Other Expenses$14,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,796$8,359$5,573$55,728
Other Salaries and Wages$30,359$1,471$8,648$40,478
Fees for Service Investment Mgmnt Fees$7,222--$7,222
Payroll Taxes$5,207$694$1,041$6,942
Other Employee Benefits$4,982$455$1,206$6,643
Travel$3,240--$3,240
Insurance$1,648--$1,648
Other Expenses$980--$980
Total Functional Expenses$96,964$10,979$16,468$124,411
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$152,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The return is prepared by an independent public accounting firm, the board treasurer reviews the return prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest form is sent out annually to staff members and board members. Board members sign and return by mail or in person, the financial department follows up with staff and board members to ensure they are all turned in each year.

Form 990, Part VI, Section B, Line 15A

All salaries are based on boys and girls club of america guidelines.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are provided upon written request.

Filing and Contact Details

Filer

EIN
43-1713228
Phone
3145312570

Signing Officer

Name
Ryonnel Jackson
Title
Director
Phone
3145312570
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryonnel Jackson
Formed
1995
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
215

Preparer

Preparer
Shawn C Becker
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment fund will be used for school-based mentoring programs.

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IRS990/Desc0MENTOR ST. LOUIS, INC. WAS INCORPORATED ON MAY 25, 1995 FOR THE PURPOSE OF ESTABLISHING MEANINGFUL, SUPPORTIVE RELATIONSHIPS BETWEEN ADULT VOLUNTEERS AND STUDENTS IN THE ST. LOUIS PUBLIC SCHOOLS. THE GOAL OF THE ORGANIZATION IS TO IMPROVE ATTENDANCE AT SCHOOL, ATTITUDES ABOUT SCHOOL, SOCIAL AND EDUCATIONAL DEVELOPMENT AND MOST IMPORTANTLY SELF-ESTEEM AND MOTIVATION. MENTOR ST LOUIS IS BUILT ON A COLLABORATION BETWEEN THE ST. LOUIS PUBLIC SCHOOLS AND OVER 40 COMMUNITY AND RELIGIOUS ORGANIZATIONS, CORPORATIONS AND BUSINESSES TO BEGIN REACHING CHILDREN AT THE FIRST GRADE LEVEL. IT IS THE MEMBERS OF THESE ORGANIZATIONS WHO VOLUNTEER AS MENTORS TO THE STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, HH BOYS AND GIRLS CLUB
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, MSL & MENTORING
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261655
IRS990ScheduleA/TotalSupportAmt0313912
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0606912
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02075
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0695443
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt036400
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130078
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0558468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0606912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0574339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0558468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0526272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0574339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048067
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WILL BE USED FOR SCHOOL-BASED MENTORING PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0152023
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLINT FOWLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR, HH BOYS AND GIRLS CLUB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0183118
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, THE BOARD TREASURER REVIEWS THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST FORM IS SENT OUT ANNUALLY TO STAFF MEMBERS AND BOARD MEMBERS. BOARD MEMBERS SIGN AND RETURN BY MAIL OR IN PERSON, THE FINANCIAL DEPARTMENT FOLLOWS UP WITH STAFF AND BOARD MEMBERS TO ENSURE THEY ARE ALL TURNED IN EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE BASED ON BOYS AND GIRLS CLUB OF AMERICA GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HERBERT HOOVER BOYS & GIRLS CLUB OF STL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436061693
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INSPIRE YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102901 N GRAND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0606912
IRS990/TotalAssetsEOYAmt0695442
IRS990/TotalAssetsGrp/BOYAmt0606912
IRS990/TotalAssetsGrp/EOYAmt0695442
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt017013
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010979

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