Civic Intelligence

Greenwood Mentoring Group

990EZ • Fiscal year 2020 • EIN 20-1917724

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,815

Up $21,673 (+44%) from 2017

Net Assets

Up

$70,815

Up $21,673 (+44%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$67,888

Up $17,020 (+33%) from 2017

Expenses

Up

$44,184

Up $12,570 (+40%) from 2017

Net Income

Up

$23,704

Up $4,450 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$70,815
Liabilities-
Net Assets$70,815
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$67,888
Expenses$44,184
Net Income$23,704
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$67,888
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$30,046-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROOSEVELT CLAYPresident & CEOFT$0--
LAKENDRELL M PARKERCFO-$0--
CEDRIC SHELBYSecretary-$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
Signed
2021-04-12
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 $36”

Other Expenses.1005

“Travel $1200”

Other Expenses.1009

“Depreciation $561”

Other Expenses.1012

“Insurance $1684”

Other Expenses.1

“Meals $12928”

Other Expenses.2

“TAXES $2112”

Other Expenses.3

“TELEPHONE $2039”

Other Expenses.4

“Repairs and maintenance $1710”

Other Expenses.5

“TELEPHONE $1616”

Other Expenses.6

“SUPPLIES $966”

Other Expenses.7

“STUDENT ACT $685”

Other Expenses.10

“DUES $160”

Other Expenses.11

“UNIFORMS $94”

Raw XML Appendix165 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/PhoneNum06624660500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038930
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027204
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IRS990EZ/ContributionsGiftsGrantsEtcAmt067693
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067888
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0195
IRS990EZ/LandAndBuildingsGrp/BOYAmt019907
IRS990EZ/LandAndBuildingsGrp/EOYAmt019346
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROOSEVELT CLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAKENDRELL M PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CEDRIC SHELBY
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025791
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/PrintingPublicationsPostageAmt0728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0after school mentoring and homework help learning center, adult literacy, educational field trips, youth and community development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044184
IRS990EZ/TotalProgramServiceExpensesAmt030046
IRS990EZ/TotalRevenueAmt067888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149865
IRS990ScheduleA/TotalSupportAmt0149865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals $12928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $2039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT ACT $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS $94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROOSEVELT CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
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/ReturnTs02021-04-12T11:53:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROOSEVELT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,815
Liabilities
-
Net assets
$70,815
Revenue
$67,888
Expenses
$44,184
Net income
$23,704
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