Civic Intelligence

Christian Mentoring Inc

990EZ • Fiscal year 2012 • EIN 01-0660182

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

6774 East 66th Place74133
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$16,216

Up $9,450 (+140%) from 2011

Net Assets

Up

$16,166

Up $9,450 (+141%) from 2011

Liabilities

Flat

$50

Flat from 2011

Revenue

Down

$13,250

Down $7,750 (-37%) from 2011

Expenses

Down

$3,800

Down $12,058 (-76%) from 2011

Net Income

Up

$9,450

Up $4,308 (+84%) from 2011

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $6,766Liabilities 2011: $50Net Assets 2011: $6,7162011Assets 2012: $16,216Liabilities 2012: $50Net Assets 2012: $16,1662012Assets 2013: $8,240Liabilities 2013: $50Net Assets 2013: $8,1902013Assets 2014: $10,995Liabilities 2014: $50Net Assets 2014: $10,9452014Assets 2015: $7,582Liabilities 2015: $0Net Assets 2015: $7,5822015Assets 2016: $4,927Liabilities 2016: $0Net Assets 2016: $4,9272016Assets 2017: $14,672Liabilities 2017: $0Net Assets 2017: $14,6722017Assets 2018: $12,640Liabilities 2018: $0Net Assets 2018: $12,6402018

Highlighted filing

2012

Assets$16,216
Liabilities$50
Net Assets$16,166

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $21,000Expenses 2011: $15,858Net Income 2011: $5,1422011Revenue 2012: $13,250Expenses 2012: $3,800Net Income 2012: $9,4502012Revenue 2013: $7,950Expenses 2013: $15,926Net Income 2013: -$7,9762013Revenue 2014: $25,200Expenses 2014: $22,445Net Income 2014: $2,7552014Revenue 2015: $18,075Expenses 2015: $21,488Net Income 2015: -$3,4132015Revenue 2016: $18,160Expenses 2016: $20,815Net Income 2016: -$2,6552016Revenue 2017: $12,704Expenses 2017: $2,959Net Income 2017: $9,7452017Revenue 2018: $5Expenses 2018: $2,037Net Income 2018: -$2,0322018

Highlighted filing

2012

Revenue$13,250
Expenses$3,800
Net Income$9,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mentoring newsletterconsulatationpray

Filing and Contact Details

Filer

EIN
01-0660182
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01150
IRS990EZ/CashSavingsAndInvestments/BOY06766
IRS990EZ/CashSavingsAndInvestments/EOY016216
IRS990EZ/ContributionsGiftsGrantsEtc013250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear09450
IRS990EZ/FeesAndOthPymtToIndContractors02477
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts013250
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06716
IRS990EZ/NetAssetsOrFundBalancesBOY06716
IRS990EZ/NetAssetsOrFundBalances/EOY016166
IRS990EZ/NetAssetsOrFundBalancesEOY016166
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIRK LARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTORING NEWSLETTERCONSULATATIONPRAY
IRS990EZ/PrintingPublicationsPostage0108
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CONSULATATION PROVIDED AIDE FOR STATE YOUTHS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY050
IRS990EZ/SumOfTotalLiabilities/EOY050
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106774 E 66TH PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TULSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074133
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09186454055
IRS990EZ/TotalAssets/BOY06766
IRS990EZ/TotalAssets/EOY016216
IRS990EZ/TotalExpenses03800
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0CHRISTIANMENTORINGCOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016660
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053560
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509053560
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013250
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016660
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02650
IRS990ScheduleA/Total509/Total053560
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total053560
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK SERVICE CHARGES 65
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR LOAN FROM MARK 50 50
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010660182
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTIAN MENTORING INC
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/USAddress/AddressLine106774 EAST 66TH PLACE
ReturnHeader/Filer/USAddress/City0TULSA
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074133
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0MARK JACKSON
ReturnHeader/Officer/Phone09186454055
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-05
ReturnHeader/PreparerFirm/EIN0260830991
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larkin Bookkeeping & Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101038 East Dewey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sapulpa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074066
ReturnHeader/Preparer/Name0Fred G McKenzie Jr
ReturnHeader/Preparer/Phone09182274915
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-05T13:21:13-05:00

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