Civic Intelligence

100 Black Men of Phoenix

990EZ • Fiscal year 2014 • EIN 86-0715610

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
4600 E Washington St Suite 300Phoenix, AZ 85034

(602) 577-7315

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,994

Down $6,839 (-53%) from 2013

Net Assets

$5,994

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$8,391

Down $41,387 (-83%) from 2013

Expenses

Down

$15,230

Down $37,101 (-71%) from 2013

Net Income

Down

-$6,839

Down $4,286 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $16,481Liabilities 2011: $02011Assets 2012: $15,388Liabilities 2012: $02012Assets 2013: $12,833Liabilities 2013: $02013Assets 2014: $5,994Net Assets 2014: $5,9942014Assets 2015: $3,156Liabilities 2015: $0Net Assets 2015: $3,1562015Assets 2016: $14,908Liabilities 2016: $0Net Assets 2016: $14,9082016Assets 2017: $15,672Liabilities 2017: $0Net Assets 2017: $15,6722017Assets 2018: $10,717Net Assets 2018: $10,7172018Assets 2019: $0Net Assets 2019: $7,7922019Assets 2020: $0Net Assets 2020: $13,1922020Assets 2021: $0Net Assets 2021: $16,9182021Assets 2022: $0Net Assets 2022: $12,3962022Assets 2023: $0Net Assets 2023: $29,8262023Assets 2024: $48,502Net Assets 2024: $48,5022024

Highlighted filing

2014

Assets$5,994
Liabilities-
Net Assets$5,994
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $45,880Expenses 2011: $39,687Net Income 2011: $6,1932011Revenue 2012: $55,952Expenses 2012: $57,045Net Income 2012: -$1,0932012Revenue 2013: $49,778Expenses 2013: $52,331Net Income 2013: -$2,5532013Revenue 2014: $8,391Expenses 2014: $15,230Net Income 2014: -$6,8392014Revenue 2015: $11,928Expenses 2015: $13,209Net Income 2015: -$1,2812015Revenue 2016: $38,581Expenses 2016: $26,829Net Income 2016: $11,7522016Revenue 2017: $31,224Expenses 2017: $30,460Net Income 2017: $7642017Revenue 2018: $17,428Expenses 2018: $22,383Net Income 2018: -$4,9552018Revenue 2019: $24,309Expenses 2019: $27,234Net Income 2019: -$2,9252019Revenue 2020: $23,163Expenses 2020: $9,971Net Income 2020: $13,1922020Revenue 2021: $41,671Expenses 2021: $24,753Net Income 2021: $16,9182021Revenue 2022: $37,401Expenses 2022: $41,923Net Income 2022: -$4,5222022Revenue 2023: $81,130Expenses 2023: $51,304Net Income 2023: $29,8262023Revenue 2024: $38,499Expenses 2024: $54,146Net Income 2024: -$15,6472024

Highlighted filing

2014

Revenue$8,391
Expenses$15,230
Net Income-$6,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$8,391
Mission and Program Overview

Mission

Recreation and training for young men in the phoenix, az area.

Program Services

DescriptionGrantsExpenses
RECREATION AND TRAINING FOR YOUNG MEN IN PHOENIX, AZ AREA.-$15,230
RECREATION AND TRAINING OF YOUNG MEN IN THE PHOENIX AREA.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRENTICE MOOREPresidentPT$0--
ODELL JOSHUABoard MemberPT$0--
MARIO MIDDLETONBoard MemberPT$0--
JOHN AKRAMBoard MemberPT$0--
CHESTER FERGUSONBoard MemberPT$0--
KEENAN STOKESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
100 Black Men of Phoenix
EIN
86-0715610
Address
4600 E WASHINGTON ST SUITE 300, PHOENIX, AZ 85034

Signing Officer

Name
Prentice Moore
Title
Director
Signed
2015-05-12

Preparer

Firm
Dickey & Associate Pllc
Address
7440 N ORACLE RD BLDG 6, TUCSON, AZ 85704-6370
Preparer
Carter Dickey
Phone
5208884654
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Printer & computer 1,557 1,557 total 1,557 1,557”

Form 990-ez, Part III, Line 31

“Recreation and training for young men in phoenix, az area.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PRENTICE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06025777315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0922 E BROADWAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05994
IRS990EZ/GrossReceiptsAmt08391
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRENTICE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ODELL JOSHUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIO MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN AKRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHESTER FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEENAN STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND TRAINING FOR YOUNG MEN IN THE PHOENIX, AZ AREA.
IRS990EZ/ProgramServiceRevenueAmt08390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATION AND TRAINING OF YOUNG MEN IN THE PHOENIX AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECREATION AND TRAINING FOR YOUNG MEN IN PHOENIX, AZ AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015230
IRS990EZ/TotalProgramServiceExpensesAmt015230
IRS990EZ/TotalRevenueAmt08391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045878
IRS990ScheduleA/Total509Grp/TotalAmt0168386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINTER & COMPUTER 1,557 1,557 TOTAL 1,557 1,557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECREATION AND TRAINING FOR YOUNG MEN IN PHOENIX, AZ AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PRENTICE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100 BLACK MEN OF PHOENIX
ReturnHeader/Filer/BusinessNameControlTxt0100B
ReturnHeader/Filer/EIN0860715610
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 E WASHINGTON ST SUITE 300
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271748296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICKEY & ASSOCIATE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07440 N ORACLE RD BLDG 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857046370
ReturnHeader/PreparerPersonGrp/PhoneNum05208884654
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARTER DICKEY
ReturnHeader/ReturnTs02015-05-13T10:45:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,994
Liabilities
-
Net assets
$5,994
Revenue
$8,391
Expenses
$15,230
Net income
-$6,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.5$48.5$38.5$54.1$15.6
2023Detailed filing. Detailed filing data is available for this year.$0.00$29.8$81.1$51.3$29.8
2022Detailed filing. Detailed filing data is available for this year.$0.00$12.4$37.4$41.9$4.52
2021Detailed filing. Detailed filing data is available for this year.$0.00$16.9$41.7$24.8$16.9
2020Detailed filing. Detailed filing data is available for this year.$0.00$13.2$23.2$9.97$13.2
2019Detailed filing. Detailed filing data is available for this year.$0.00$7.79$24.3$27.2$2.93
2018Detailed filing. Detailed filing data is available for this year.$10.7$10.7$17.4$22.4$4.96
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$31.2$30.5$0.76
2016Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$38.6$26.8$11.8
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$11.9$13.2$1.28
2014Detailed filing. Detailed filing data is available for this year.$5.99$5.99$8.39$15.2$6.84
2013Summary only. Only limited summary data is available for this year.$12.8$0.00$49.8$52.3$2.55
2012Summary only. Only limited summary data is available for this year.$15.4$0.00$56.0$57.0$1.09
2011Summary only. Only limited summary data is available for this year.$16.5$0.00$45.9$39.7$6.19