Civic Intelligence

Winning Futures

990 • Fiscal year 2014 • EIN 20-2263860

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2026

27500 CosgroveWarren, MI 48092

(586) 294-8449

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,611

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$890,561

Up $243,694 (+38%) from 2013

Net Assets

Up

$834,998

Up $191,346 (+30%) from 2013

Liabilities

Up

$55,563

Up $52,348 (+1628%) from 2013

Revenue

Up

$983,476

Up $212,252 (+28%) from 2013

Expenses

Up

$920,994

Up $206,423 (+29%) from 2013

Net Income

Up

$62,482

Up $5,829 (+10%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $378,648Liabilities 2010: $1,471Net Assets 2010: $377,1772010Assets 2011: $469,253Liabilities 2011: $96Net Assets 2011: $469,1572011Assets 2012: $475,868Liabilities 2012: $12,439Net Assets 2012: $463,4292012Assets 2013: $646,867Liabilities 2013: $3,215Net Assets 2013: $643,6522013Assets 2014: $890,561Liabilities 2014: $55,563Net Assets 2014: $834,9982014Assets 2015: $1,133,891Liabilities 2015: $53,855Net Assets 2015: $1,080,0362015Assets 2016: $1,444,089Liabilities 2016: $37,250Net Assets 2016: $1,406,8392016Assets 2017: $1,911,590Liabilities 2017: $49,309Net Assets 2017: $1,862,2812017Assets 2018: $2,015,896Liabilities 2018: $49,742Net Assets 2018: $1,966,1542018Assets 2019: $2,749,656Liabilities 2019: $80,608Net Assets 2019: $2,669,0482019Assets 2020: $3,263,828Liabilities 2020: $62,044Net Assets 2020: $3,201,7842020Assets 2021: $4,314,243Liabilities 2021: $69,016Net Assets 2021: $4,245,2272021Assets 2022: $4,317,113Liabilities 2022: $95,968Net Assets 2022: $4,221,1452022Assets 2023: $4,756,036Liabilities 2023: $102,931Net Assets 2023: $4,653,1052023Assets 2024: $5,708,070Liabilities 2024: $536,561Net Assets 2024: $5,171,5092024

Highlighted filing

2014

Assets$890,561
Liabilities$55,563
Net Assets$834,998

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $316,4332010Expenses 2011: $448,1522011Expenses 2012: $599,8162012Revenue 2013: $771,224Expenses 2013: $714,571Net Income 2013: $56,6532013Revenue 2014: $983,476Expenses 2014: $920,994Net Income 2014: $62,4822014Revenue 2015: $1,297,012Expenses 2015: $984,412Net Income 2015: $312,6002015Revenue 2016: $1,354,239Expenses 2016: $1,109,194Net Income 2016: $245,0452016Revenue 2017: $1,413,767Expenses 2017: $1,153,697Net Income 2017: $260,0702017Revenue 2018: $1,333,693Expenses 2018: $1,104,307Net Income 2018: $229,3862018Revenue 2019: $1,410,174Expenses 2019: $1,130,455Net Income 2019: $279,7192019Revenue 2020: $1,617,777Expenses 2020: $1,027,469Net Income 2020: $590,3082020Revenue 2021: $1,447,501Expenses 2021: $1,084,748Net Income 2021: $362,7532021Revenue 2022: $1,683,748Expenses 2022: $1,494,984Net Income 2022: $188,7642022Revenue 2023: $1,831,283Expenses 2023: $1,734,968Net Income 2023: $96,3152023Revenue 2024: $2,116,517Expenses 2024: $1,823,485Net Income 2024: $293,0322024

Highlighted filing

2014

Revenue$983,476
Expenses$920,994
Net Income$62,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2026
Return Version
2014v5.0
Gross Receipts
$1,123,638
Mission and Program Overview

Mission

To be an exemplary business-education partnership that inspires and prepares teens to be successful in a career through workforce preparation, life skills, strategic planning, mentoring, and scholarship programs.

To empower youth and young adults to succeed through mentoring, training, and collaborative efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,292$363,671▲ $145,379
Investments in Publicly Traded Securities$306,526$320,031▲ $13,505
Savings and Temporary Cash Investments$109,096$141,959▲ $32,863
Pledges and Grants Receivable-$54,340-
Land, Buildings, and Equipment, Net$8,615$6,872▼ $1,743
Inventories for Sale or Use$3,505$3,688▲ $183
Accounts Receivable$833--
Total Assets$646,867$890,561▲ $243,694
Liabilities
Accounts Payable and Accrued Expenses$3,215$28,393▲ $25,178
Deferred Revenue-$27,170-
Total Liabilities$3,215$55,563▲ $52,348
Net Assets / Fund Balance
Unrestricted Net Assets$470,698$522,550▲ $51,852
Temporarily Rstr Net Assets$172,954$312,448▲ $139,494
Total Net Assets Fund Balance$643,652$834,998▲ $191,346
Total Liabilities and Net Assets / Fund Balance$646,867$890,561▲ $243,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,872$12,164$19,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristina MarshallPresidentFT$89,611$89,611
Laurie Tarter-FT$64,160$64,160

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$760,115
Program Service Revenue
$207,088
Investment Income
$19,190
Other Revenue
$-2,917
All Other Contributions
$553,928
Change in Net Assets
$62,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$56,315
Total Noncash Contributions4$56,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,476
Revenue Not Reported on Form 990
$506,791
Total Revenue per Audited Statements
$1,490,267
Total Revenue per Form 990
$983,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,769
Other Expenses$328,092
Total Fundraising Expense$160,615
Grants and Similar Amounts Paid$14,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,290$3,755$54,552$344,597
Current Officers, Directors, Trustees, and Key Employees$123,631$12,302$17,838$153,771
Payroll Taxes$45,964$1,873$7,713$55,550
Fees for Services Other$42,932-$1,601$44,533
Other Employee Benefits$24,851--$24,851
Travel$12,339$639$1,387$14,365
Grants to Domestic Individuals$14,133--$14,133
Office Expenses$11,604$962$662$13,228
Fees for Services Accounting-$6,000-$6,000
Other Expenses$4,500$195$74,592$4,695
All Other Expenses$1,717$578$2,136$4,431
Conferences and Meetings$3,417$473$84$3,974
Depreciation Depletion$1,518$1,792-$3,310
Insurance$2,344$816-$3,160
Advertising$1,127$129$50$1,306
Information Technology$220--$220
Total Functional Expenses$730,739$29,640$160,615$920,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,438,415
Expenses per Audited Statements$920,994
Total Expenses per Form 990$920,994
Expenses Not Reported on Form 990$517,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,396
Fundraising Gross Income$79,895
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$137,691$35,435$1,289$34,146
Tiger Opening D$74,349$26,925$745$26,180
Total Events$286,082$79,895$119,396$-39,501
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

In 2014 the organization updated its bylaws to establish a governing board to manage the business, property, affairs, and funds of the organization. Members of the governing board shall be qualified by their willingness to participate actively in the affairs of the organization, to accept responsibility for governing the activities of the organization, and by background and experience which enable them to contribute toward achievement of the organization's purposes.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The organization does not pay board members' companies or their families. If the organization wants to consider using a board member's company, it is first brought to the entire board. The treasurer reviews every expense quarterly.

Form 990, Page 6, Part VI, Line 15A

The organization's executive committee establishes the president's salary and bonus subject to the attainment of certain goals.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Winning Futures
EIN
20-2263860
Phone
5862948449
Address
27500 COSGROVE, WARREN, MI 48092
Doing Business As
Mentoring Solutions

Signing Officer

Name
Kristina Marshall
Title
President
Phone
5862948449
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Marshall
Formed
2005
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
11
Volunteers
629

Preparer

Firm
Shindel Rock & Associates Pc
Address
28100 CABOT DR STE 102, NOVI, MI 48377
Preparer
Maria Montie
Phone
2488558833
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Rare everyday hero program

Form 990, Page 1, Part I, Line 6

Volunteers are vetted and trained on their responsibilities. They meet with an at-risk child at least once a week for a year. They mentor the child in regards to school, work, and home.

Form 990, Part XI, Line 9

Increase in restricted net assets 139,494

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0119396
IRS990/FundraisingGrossIncomeAmt079895
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IRS990/GrossSalesOfInventoryAmt056232
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0220
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0816
IRS990/InsuranceGrp/ProgramServicesAmt02344
IRS990/InsuranceGrp/TotalAmt03160
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03505
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IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01118
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER YOUTH AND YOUNG ADULTS TO SUCCEED THROUGH MENTORING, TRAINING, AND COLLABORATIVE EFFORTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036584
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IRS990/NoncashContributionsAmt056315
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OfficeExpensesGrp/ProgramServicesAmt011604
IRS990/OfficeExpensesGrp/TotalAmt013228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0139494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024851
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024851
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
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IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
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IRS990/OtherExpensesGrp/ProgramServicesAmt190306
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IRS990/OtherExpensesGrp/TotalAmt190306
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IRS990/OtherExpensesGrp/TotalAmt34695
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286290
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01873
IRS990/PayrollTaxesGrp/ProgramServicesAmt045964
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTINA MARSHALL
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207088
IRS990/ProgSrvcAccomActy2Grp/Desc0REVIEWED 350 COLLEGE SCHOLARSHIP APPLICATIONS FROM HIGH SCHOOL SENIORS IN MICHIGAN. AWARDED 5 2,500 SCHOLARSHIPS. HONORED THE SCHOLARSHIP WINNERS AND 10 ADULT EVERDAY HEROES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt014133
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IRS990/PYInvestmentIncomeAmt07990
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IRS990/PYSalariesCompEmpBnftPaidAmt0477553
IRS990/PYTotalExpensesAmt0714571
IRS990/PYTotalRevenueAmt0771224
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS-GROSS INCOME 428,206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0760115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0862476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02509729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt056120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt057850
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt055255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt047140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0252365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.54$5.17$2.12$1.82$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.10$4.65$1.83$1.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.10$4.22$1.68$1.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.07$4.25$1.45$1.08$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$1.62$1.03$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$1.41$1.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.97$1.33$1.10$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$1.41$1.15$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.41$1.35$1.11$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.30$0.98$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.98$0.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.77$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.46$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits