Civic Intelligence

Committed 100 Men Helping Boys

990 • Fiscal year 2021 • EIN 95-2007024

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

570 W Cheyenne Ave Ste 200North Las Vegas, NV 89030

(702) 462-9243

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$33,254

Down $16,414 (-33%) from 2020

Net Assets

Up

$23,658

Up $23,658 from 2020

Liabilities

Down

$9,596

Down $40,072 (-81%) from 2020

Revenue

Down

$125,404

Down $56,396 (-31%) from 2020

Expenses

Down

$137,221

Down $13,675 (-9.1%) from 2020

Net Income

Down

-$11,817

Down $42,721 (-138%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $4,874Liabilities 2011: $02011Assets 2018: $4,449Liabilities 2018: $02018Assets 2019: $10,653Liabilities 2019: $0Net Assets 2019: $10,6532019Assets 2020: $49,668Liabilities 2020: $49,668Net Assets 2020: $02020Assets 2021: $33,254Liabilities 2021: $9,596Net Assets 2021: $23,6582021Assets 2022: $10,489Liabilities 2022: $0Net Assets 2022: $25,6462022Assets 2023: $37,103Liabilities 2023: $37,103Net Assets 2023: $9,7062023Assets 2024: $13,450Liabilities 2024: $33,130Net Assets 2024: -$9,5272024

Highlighted filing

2021

Assets$33,254
Liabilities$9,596
Net Assets$23,658

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $55,944Expenses 2011: $58,715Net Income 2011: -$2,7712011Revenue 2018: $157,594Expenses 2018: $153,145Net Income 2018: $4,4492018Revenue 2019: $82,368Expenses 2019: $76,164Net Income 2019: $6,2042019Revenue 2020: $181,800Expenses 2020: $150,896Net Income 2020: $30,9042020Revenue 2021: $125,404Expenses 2021: $137,221Net Income 2021: -$11,8172021Revenue 2022: $104,697Expenses 2022: $102,709Net Income 2022: $1,9882022Revenue 2023: $109,104Expenses 2023: $109,887Net Income 2023: -$7832023Revenue 2024: $137,199Expenses 2024: $146,726Net Income 2024: -$9,5272024

Highlighted filing

2021

Revenue$125,404
Expenses$137,221
Net Income-$11,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$125,404
Mission and Program Overview

Mission

Provide charitable support to under priviledge youth in a low income community.

Provide mentoring and mental health services to youth and adults from low income communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,668$33,254▼ $16,414
Total Assets$49,668$33,254▼ $16,414
Liabilities
Other Liabilities$49,668--
Unsecured Notes Loans Payable-$9,596-
Total Liabilities$49,668$9,596▼ $40,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$23,658-
Total Net Assets Fund Balance$0$23,658▲ $23,658
Total Liabilities and Net Assets / Fund Balance$49,668$33,254▼ $16,414
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike WallerPresident
Faye Duncan DanielSecretary
Ernestine CatoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,404
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,221
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
Other Expenses$98,055--$98,055
Occupancy$20,198--$20,198
All Other Expenses$11,147--$11,147
Insurance$6,807--$6,807
Information Technology$974--$974
Office Expenses$40--$40
Total Functional Expenses$137,221$0$0$137,221
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

No review was or will be conducted

Part VI Line 19

Documents will be available to the public for review upon request

Filing and Contact Details

Filer

Filer Name
Committed 100 Men Helping Boys
EIN
95-2007024
In Care Of
% mike waller
Phone
7024629243
Address
570 W Cheyenne Ave Ste 200, North Las Vegas, NV 89030

Signing Officer

Name
Mike Waller
Title
President
Phone
7024629243
Signed
2022-05-13

Organization Details

Principal Officer
Mike Waller
Formed
1990
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0
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