Civic Intelligence

Greenwood Mentoring Group

EIN 20-1917724 • 501(c)3 • Greenwood, MS

Profile

Provide after school mentoring and homework help learning center, adult literacy, educational field trips, youth and community development in Greenwood Mississippi

PO Box 9166Greenwood, MS 38935

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

3.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$70,602

Down $7,061 (-9.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$70,602

Down $7,061 (-9.1%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$50,631

Down $12,312 (-20%) from 2023

Expenses

Down

$57,692

Down $1,222 (-2.1%) from 2023

Net Income

Down

-$7,061

Down $11,090 (-275%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2017: $49,142Net Assets 2017: $49,1422017Assets 2020: $70,815Net Assets 2020: $70,8152020Assets 2022: $73,634Net Assets 2022: $73,6342022Assets 2023: $77,663Net Assets 2023: $77,6632023Assets 2024: $70,602Net Assets 2024: $70,6022024

Highlighted filing

2024

Assets$70,602
Liabilities-
Net Assets$70,602
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $50,868Expenses 2017: $31,614Net Income 2017: $19,2542017Revenue 2020: $67,888Expenses 2020: $44,184Net Income 2020: $23,7042020Revenue 2022: $60,832Expenses 2022: $61,677Net Income 2022: -$8452022Revenue 2023: $62,943Expenses 2023: $58,914Net Income 2023: $4,0292023Revenue 2024: $50,631Expenses 2024: $57,692Net Income 2024: -$7,0612024

Highlighted filing

2024

Revenue$50,631
Expenses$57,692
Net Income-$7,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,602
Liabilities
-
Net assets
$70,602
Revenue
$50,631
Expenses
$57,692
Net income
-$7,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.6$70.6$50.6$57.7$7.06
2023Detailed filing. Detailed filing data is available for this year.$77.7$77.7$62.9$58.9$4.03
2022Detailed filing. Detailed filing data is available for this year.$73.6$73.6$60.8$61.7$0.85
2020Detailed filing. Detailed filing data is available for this year.$70.8$70.8$67.9$44.2$23.7
2017Detailed filing. Detailed filing data is available for this year.$49.1$49.1$50.9$31.6$19.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.0
Gross Receipts
$50,631
Mission and Program Overview

Mission

Provide after school mentoring and homework help learning center, adult literacy, educational field trips, youth and community development in Greenwood Mississippi

Program Services

DescriptionGrantsExpenses
PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT LITERACY, AND COMMUNITY DEVELOPMENT-$33,478
PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT-$3,596
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROOSEVELT CLAYPresident &FT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Greenwood Mentoring Group
EIN
20-1917724
Phone
6624660500
Address
PO BOX 9166, GREENWOOD, MS 38935

Signing Officer

Name
Roosevelt Clay
Title
President & CEO
Phone
6624660500
Signed
2025-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Fred T Neely & Company Pllc
Address
111 W PARK AVE, GREENWOOD, MS 38930
Preparer
Robert a Hearn
Phone
6624537112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 756 travel 7,318 insurance 3,684 postage and shipping 1,193 supplies 13,770 snacks 5,119 total 31,840”

Form 990-ez, Part III

“Provide after school mentoring and homework help learning center, adult literacy, educational field trips, youth and community development in greenwood mississippi”

Form 990-ez, Part III, Line 31

“Provide after school mentoring and homework help learning center, adult”

Raw XML Appendix113 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/PersonNm0ROOSEVELT CLAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06624660500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050220
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070602
IRS990EZ/GrossReceiptsAmt050631
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0411
IRS990EZ/LandAndBuildingsGrp/BOYAmt05350
IRS990EZ/LandAndBuildingsGrp/EOYAmt017102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070602
IRS990EZ/OccupancyRentUtltsAndMaintAmt014018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROOSEVELT CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT LITERACY, EDUCATIONAL FIELD TRIPS, YOUTH AND COMMUNITY DEVELOPMENT IN GREENWOOD MISSISSIPPI
IRS990EZ/PrintingPublicationsPostageAmt01448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT LITERACY, AND COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13596
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057692
IRS990EZ/TotalProgramServiceExpensesAmt037074
IRS990EZ/TotalRevenueAmt050631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt050220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050220
IRS990ScheduleA/TotalSupportAmt050631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 756 TRAVEL 7,318 INSURANCE 3,684 POSTAGE AND SHIPPING 1,193 SUPPLIES 13,770 SNACKS 5,119 TOTAL 31,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT LITERACY, EDUCATIONAL FIELD TRIPS, YOUTH AND COMMUNITY DEVELOPMENT IN GREENWOOD MISSISSIPPI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE AFTER SCHOOL MENTORING AND HOMEWORK HELP LEARNING CENTER, ADULT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROOSEVELT CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06624660500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENWOOD MENTORING GROUP
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0201917724
ReturnHeader/Filer/PhoneNum06624660500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9166
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453122402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED T NEELY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624537112
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HEARN
ReturnHeader/ReturnTs02025-04-15T10:25:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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