Civic Intelligence

Mentor Plus Inc

EIN 20-1168711 • 501(c)3 • Warner Robins, GA, United States

Pub. 78 Eligible990-N Coverage
114 A South Commercial CircleWarner Robins, GA 31088United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$13,493

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$13,493

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

$41,073

No earlier filing loaded for comparison.

Expenses

$31,401

No earlier filing loaded for comparison.

Net Income

$9,672

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $13,493Liabilities 2011: $0Net Assets 2011: $13,4932011

Highlighted filing

2011

Assets$13,493
Liabilities$0
Net Assets$13,493
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2011: $41,073Expenses 2011: $31,401Net Income 2011: $9,6722011

Highlighted filing

2011

Revenue$41,073
Expenses$31,401
Net Income$9,672
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,493
Liabilities
$0
Net assets
$13,493
Revenue
$41,073
Expenses
$31,401
Net income
$9,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$41.1$31.4$9.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1168711
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01996
IRS990EZ/CashSavingsAndInvestments/EOY0659
IRS990EZ/ContributionsGiftsGrantsEtc041073
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09672
IRS990EZ/FeesAndOthPymtToIndContractors0832
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts041073
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03821
IRS990EZ/NetAssetsOrFundBalancesBOY03821
IRS990EZ/NetAssetsOrFundBalances/EOY013493
IRS990EZ/NetAssetsOrFundBalancesEOY013493
IRS990EZ/OccupancyRentUtilitiesAndMaint04536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10119 CAMELOT PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12501 LEISURE LAKE DR APT G13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131411 ANTHONY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARNER ROBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARTERSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WARNER ROBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode331206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDOLPH FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2W B GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANNY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01825
IRS990EZ/OtherAssetsTotal/EOY012834
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025216
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE FINANCIAL LITERACY & PHYSICAL FITNESS; COMBAT OBESITY IN YOUTH & ADULTS.
IRS990EZ/PrintingPublicationsPostage0817
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATIONAL WORKSHOPS IN FINANCIAL LITERACY, RITES OF PASSAGE, AND ETIQUETTE. TUTORED 184 ECONOMICALLY DISADVANTAGED STUDENTS. MENTORED 47 AT-RISK YOUTH. ORGANIZED 4976 HOURS OF SERVICE LEARNING PROJECTS FOR 47 HIGH SCHOOL STUDENTS & 7 COLLEGE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025689
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 CAMELOT PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARNER ROBINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031093
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN HAMPTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04783357747
IRS990EZ/TotalAssets/BOY03821
IRS990EZ/TotalAssets/EOY013493
IRS990EZ/TotalExpenses031401
IRS990EZ/TotalProgramServiceExpenses025689
IRS990EZ/TotalRevenue041073
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MENTORPLUS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023306
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0187008
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07091
IRS990ScheduleA/OtherIncome170/Total07091
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95490
IRS990ScheduleA/PublicSupportTotal1700187008
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041073
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044845
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033836
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043948
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023306
IRS990ScheduleA/Total170/Total0187008
IRS990ScheduleA/TotalSupport0194099
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,136. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,400. TOTAL TO FORM 990-EZ, LINE 14: 4,536.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MENTORING. AMOUNT: 5,300. DESCRIPTION: SUPPLIES. AMOUNT: 1,150. DESCRIPTION: VEHICLE FUEL. AMOUNT: 812. DESCRIPTION: TRAVEL. AMOUNT: 1,446. DESCRIPTION: FOOD. AMOUNT: 3,728. DESCRIPTION: ADVERTISING. AMOUNT: 2,185. DESCRIPTION: BANK CHARGES. AMOUNT: 255. DESCRIPTION: DUES & REGISTRATIONS. AMOUNT: 90. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,248. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 498. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,005. DESCRIPTION: TELEPHONE. AMOUNT: 413. DESCRIPTION: YOUTH ACTIVITIES. AMOUNT: 5,816. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 750. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 25,216.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE FROM MENTOR PLUS TUTORING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,895. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,825. END OF YEAR AMOUNT: 7,939.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201168711
ReturnHeader/Filer/Name/BusinessNameLine10MENTOR PLUS INC
ReturnHeader/Filer/NameControl0MENT
ReturnHeader/Filer/Phone04783357747
ReturnHeader/Filer/USAddress/AddressLine10114 A SOUTH COMMERCIAL CIRCLE
ReturnHeader/Filer/USAddress/City0WARNER ROBINS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031088
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0BRIAN HAMPTON
ReturnHeader/Officer/Phone04783357747
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-29
ReturnHeader/PreparerFirm/EIN0582475857
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 CORDER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARNER ROBINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0310887166
ReturnHeader/Preparer/Name0LENN L HALL
ReturnHeader/Preparer/Phone04789293888
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T15:52:22-05:00

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