Civic Intelligence

Mentor St Louis Inc

990 • Fiscal year 2016 • EIN 43-1713228

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization ProfileN/A
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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-1564%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$203,908

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47978.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$711,307

Up $37,034 (+5.5%) from 2015

Net Assets

Up

$711,307

Up $312,924 (+79%) from 2015

Liabilities

Down

$0

Down $275,890 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$425

Down $451,650 (-100%) from 2015

Expenses

Down

$7,072

Down $449,755 (-98%) from 2015

Net Income

Down

-$6,647

Down $1,895 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$711,307
Liabilities$0
Net Assets$711,307
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$425
Expenses$7,072
Net Income-$6,647
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$216,607
Mission and Program Overview

Mission

Mentors for public school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$674,273$711,307▲ $37,034
Total Assets$674,273$711,307▲ $37,034
Liabilities
Other Liabilities$275,890$0▼ $275,890
Total Liabilities$275,890$0▼ $275,890
Net Assets / Fund Balance
Permanently Rstr Net Assets$398,383$711,307▲ $312,924
Total Net Assets Fund Balance$398,383$711,307▲ $312,924
Total Liabilities and Net Assets / Fund Balance$674,273$711,307▲ $37,034

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$674,274$5,000▲ $39,105-$711,307
2015$719,628$2,000▼ $5,289-$674,274
2014$695,443-▲ $30,419-$719,628
2013$606,912$2,075▲ $130,078-$695,443
2012$558,468$300▲ $54,237-$606,912
Compensation and Service Providers
Top Officer Pay96th percentile

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
Nicholas Clifford JrSecretary
Paul MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$-4,575
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-6,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$7,072-$7,072
Total Functional Expenses$0$7,072$0$7,072
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Certain management and accounting functions are performed by employees of herbert hoover boys & girls club, a related organization.”

Form 990, Part VI, Section B, line 11B

“The return is prepared by an independent public accounting firm, the board treasurer reviews the return. It is then made available to the Board 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 15

“Mentor St. Louis has no employees, therefore there is no need for a review of compensation by independent persons, use of comparability data, etc.”

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

Filer Name
Mentor St Louis Inc
EIN
43-1713228
Phone
3145312570
Address
2901 North Grand, Saint Louis, MO 63107

Signing Officer

Name
Flint Fowler
Title
Executive Director
Phone
3145312570
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flint Fowler
Formed
1995
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment fund will be used for school-based mentoring programs performed by Herbert Hoover Boys & Girls Club.”

Raw XML AppendixShowing 400 of 446 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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IRS990/Desc0MENTOR ST. LOUIS SUPPORTS THE MENTORING PROGRAM OF THE HERBERT HOOVER BOYS AND GIRLS CLUB OF ST. LOUIS. THIS PROGRAM SERVES APPROXIMATLEY 425 YOUTH ANNUALLY. THE PROGRAM MATCHES CARING ADULTS WITH ELEMENTARY SCHOOL CHILDREN TO ENHANCE LITERACY AND READING SKILLS, TRIGGER DISCUSSIONS, CREATIVE THINKING AND BUILD STUDENTS' SELF-ESTEEM. THE SCHOOL-BASED MODEL OPERATES A MENTORING PROGRAMS AT FIVE ST. LOUIS PUBLIC ELEMENTARY SCHOOLS; AND IN ROOSEVELT AND NORMANDY HIGH SCHOOLS, THROUGH MENTORS' BE GREAT: GRADUATE PROGRAM. THE AFTERSCHOOL MODEL TAKES PLACE AT ALL CLUB LOCATIONS.
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06093
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0558468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0606912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054237
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment fund will be used for school-based mentoring programs performed by Herbert Hoover Boys & Girls Club.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/CompensationBasedOnRltdOrgsAmt0185611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FLINT FOWLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR HH BOYS AND GIRLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0203908
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN MANAGEMENT AND ACCOUNTING FUNCTIONS ARE PERFORMED BY EMPLOYEES OF HERBERT HOOVER BOYS & GIRLS CLUB, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is prepared by an independent public accounting firm, the board treasurer reviews the return. It is then made available to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3Mentor St. Louis has no employees, therefore there is no need for a review of compensation by independent persons, use of comparability data, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, and financial statements are provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Herbert Hoover Boys & Girls Club of STL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Herbert Hoover Boys & Girls Club of STL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Adams Park Community Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436061693
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431888292
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Inspire Youth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Support Herbert Hoover Boys & Girls Club of STL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02901 N Grand Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12901 N Grand Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1st Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674273
IRS990/TotalAssetsEOYAmt0711307
IRS990/TotalAssetsGrp/BOYAmt0674273
IRS990/TotalAssetsGrp/EOYAmt0711307
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275890
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0275890
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711307
IRS990/TotalOtherCompensationAmt018297
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711307
IRS990/TotReportableCompRltdOrgAmt0185611

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,307
Liabilities
$0
Net assets
$711,307
Revenue
$425
Expenses
$7,072
Net income
-$6,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$8.78$8.78
2020Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.44$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.33$0.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.30$0.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.74$2.76$3.98$4.52$4.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.95$1.52$5.43$0.42$1.24$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.49$5.58$0.69$1.19$0.51
2012Summary only. Only limited summary data is available for this year.$5.96$0.00$5.96$1.41$1.09$0.32
2011Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$0.69$1.08$0.40