Civic Intelligence

Greenwood Mentoring Group

990EZ • Fiscal year 2017 • EIN 20-1917724

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileN/A
PO Box 9166Greenwood, MS 38935

(662) 466-0500

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,142

No earlier filing loaded for comparison.

Net Assets

$49,142

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$50,868

No earlier filing loaded for comparison.

Expenses

$31,614

No earlier filing loaded for comparison.

Net Income

$19,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$49,142
Liabilities-
Net Assets$49,142
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$50,868
Expenses$31,614
Net Income$19,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.2
Gross Receipts
$50,868
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
after school mentoring and homework help learning center, adult literacy, educational field trips, youth and community development$20,868-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROOSEVELT CLAYPresident & CEOFT$0--
LARRY MCCOYCFO-$0--
CONNIE HEARNSecretary-$0--
BRUCE TURNERDirector-$0--
RAIMEIR CLAYDirector-$0--
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
2018-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Fred T Neely & Co
Address
105 W President, Greenwood, MS 38930
Preparer
Robert a Hearn
Phone
6624537112
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $628”

Other Expenses.1002

“Office Expenses $18”

Other Expenses.1005

“Travel $2150”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1775”

Other Expenses.1009

“Depreciation $561”

Other Expenses.1

“TELEPHONE $3169”

Other Expenses.2

“SUPPLIES $2435”

Other Expenses.3

“PROGRAM FOOD $1810”

Other Expenses.4

“INSURANCE $1263”

Other Expenses.6

“Miscellaneous $413”

Other Expenses.7

“DUES $260”

Other Expenses.8

“ACTIVITIES $225”

Other Expenses.10

“Repairs and maintenance $155”

Raw XML Appendix160 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038930
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROOSEVELT CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAIMEIR CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014862
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/PrintingPublicationsPostageAmt0846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0after school mentoring and homework help learning center, adult literacy, educational field trips, youth and community development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031614
IRS990EZ/TotalProgramServiceExpensesAmt020868
IRS990EZ/TotalRevenueAmt050868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111646
IRS990ScheduleA/TotalSupportAmt0111646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM FOOD $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITIES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS AND MAINTENANCE $155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROOSEVELT CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06624660500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
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/PreparerFirmGrp/PreparerFirmEIN0453122402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred T Neely & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W President
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038930
ReturnHeader/PreparerPersonGrp/PhoneNum06624537112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HEARN
ReturnHeader/ReturnTs02018-04-09T14:35:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,142
Liabilities
-
Net assets
$49,142
Revenue
$50,868
Expenses
$31,614
Net income
$19,254
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