Civic Intelligence

Mentor Leaders Inc.

990 • Fiscal year 2020 • EIN 20-8263272

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2022

Organization Profilewww.mentorleaders.org
17 Covington CircleCrawfordville, FL 32327

(850) 528-4859

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,863

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,380,274

Up $403,444 (+41%) from 2019

Net Assets

Up

$1,358,178

Up $396,742 (+41%) from 2019

Liabilities

Up

$22,096

Up $6,702 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin87th percentile

Revenue

Down

$933,912

Down $13,985 (-1.5%) from 2019

Expenses

Down

$537,172

Down $376,558 (-41%) from 2019

Net Income

Up

$396,740

Up $362,573 (+1061%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $52,613Liabilities 2011: $0Net Assets 2011: $52,6132011Assets 2012: $26,947Liabilities 2012: $0Net Assets 2012: $26,9472012Assets 2013: $47,143Liabilities 2013: $0Net Assets 2013: $47,1432013Assets 2014: $63,390Liabilities 2014: $0Net Assets 2014: $63,3902014Assets 2015: $241,729Liabilities 2015: $20,458Net Assets 2015: $221,2712015Assets 2016: $493,013Liabilities 2016: $455Net Assets 2016: $492,5582016Assets 2017: $820,655Liabilities 2017: $12,342Net Assets 2017: $808,3132017Assets 2018: $930,237Liabilities 2018: $11,344Net Assets 2018: $918,8932018Assets 2019: $976,830Liabilities 2019: $15,394Net Assets 2019: $961,4362019Assets 2020: $1,380,274Liabilities 2020: $22,096Net Assets 2020: $1,358,1782020Assets 2021: $1,258,838Liabilities 2021: $30,778Net Assets 2021: $1,228,0602021Assets 2022: $1,359,039Liabilities 2022: $14,896Net Assets 2022: $1,344,1432022Assets 2023: $1,449,470Liabilities 2023: $26,683Net Assets 2023: $1,422,7872023Assets 2024: $1,626,113Liabilities 2024: $15,668Net Assets 2024: $1,610,4452024

Highlighted filing

2020

Assets$1,380,274
Liabilities$22,096
Net Assets$1,358,178
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $294,650Expenses 2011: $279,858Net Income 2011: $14,7922011Revenue 2012: $371,913Expenses 2012: $397,579Net Income 2012: -$25,6662012Revenue 2013: $291,688Expenses 2013: $271,492Net Income 2013: $20,1962013Revenue 2014: $355,358Expenses 2014: $339,111Net Income 2014: $16,2472014Revenue 2015: $492,990Expenses 2015: $335,109Net Income 2015: $157,8812015Revenue 2016: $708,886Expenses 2016: $431,110Net Income 2016: $277,7762016Revenue 2017: $753,466Expenses 2017: $455,533Net Income 2017: $297,9332017Revenue 2018: $812,761Expenses 2018: $702,369Net Income 2018: $110,3922018Revenue 2019: $947,897Expenses 2019: $913,730Net Income 2019: $34,1672019Revenue 2020: $933,912Expenses 2020: $537,172Net Income 2020: $396,7402020Revenue 2021: $1,073,882Expenses 2021: $1,287,132Net Income 2021: -$213,2502021Revenue 2022: $993,250Expenses 2022: $877,167Net Income 2022: $116,0832022Revenue 2023: $939,629Expenses 2023: $878,988Net Income 2023: $60,6412023Revenue 2024: $925,551Expenses 2024: $737,893Net Income 2024: $187,6582024

Highlighted filing

2020

Revenue$933,912
Expenses$537,172
Net Income$396,740
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 10, 2022
Return Version
2020v4.2
Gross Receipts
$933,912
Mission and Program Overview

Mission

Non-profit organization utilizing community-based efforts to bring aid, restoration, and sustainability to global neighborhoods through child sponsorships and short term missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$729,928$742,662▲ $12,734
Land, Buildings, and Equipment, Net$145,039$537,612▲ $392,573
Investments Other Securities$100,000$100,000→ $0
Accounts Receivable$1,863--
Total Assets$976,830$1,380,274▲ $403,444
Liabilities
Accounts Payable and Accrued Expenses$15,394$22,096▲ $6,702
Total Liabilities$15,394$22,096▲ $6,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,436$1,230,002▲ $280,566
Net Assets With Donor Restrictions$12,000$128,176▲ $116,176
Total Net Assets Fund Balance$961,436$1,358,178▲ $396,742
Total Liabilities and Net Assets / Fund Balance$976,830$1,380,274▲ $403,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,697-$370,697
Land$153,526-$153,526
Equipment$5,039$8,490$13,529
Other Land Buildings$8,350-$8,350
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whetstone DavidPresident/FounderFT$77,863$77,863
Creel WayneVP/TreasurerFT$56,722$56,722
Revenue and Support

Revenue Composition

Contributions and Grants
$528,890
Program Service Revenue
$402,027
Investment Income
$1,662
Other Revenue
$1,333
All Other Contributions
$469,963
Change in Net Assets
$396,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,912
Total Revenue per Audited Statements
$933,912
Total Revenue per Form 990
$933,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,246
Salaries, Compensation, and Employee Benefits$215,926
Total Fundraising Expense$62,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,400$57,722$38,463$139,585
Other Salaries and Wages$28,930$28,007$4,060$60,997
Other Expenses$51,017--$51,017
Fees for Services Other-$31,974$8,882$40,856
Payroll Taxes$5,533$6,563$3,248$15,344
Office Expenses-$11,827-$11,827
Travel$2,434$1,503$6,025$9,962
Insurance-$2,162-$2,162
Conferences and Meetings-$265$1,503$1,768
Depreciation Depletion-$1,331-$1,331
All Other Expenses-$1,067-$1,067
Advertising--$681$681
Total Functional Expenses$331,889$142,421$62,862$537,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,172
Total Expenses per Audited Statements$537,172
Total Expenses per Form 990$537,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Part VI, Section A, Line 9

“Ryan Wray, 7 Monarch Lane, Hutchinson, KS 67502 - Mark Kirkpatrick 315 Hart Street, Essexville, MI 48732 - Jeremey Merrill 2009 Noahs Ark Circle, Lebanon, TN 37087”

Filing and Contact Details

Filer

Filer Name
Mentor Leaders Inc
EIN
20-8263272
Phone
8505284859
Address
17 Covington Circle, Crawfordville, FL 32327

Signing Officer

Name
Wayne Creel
Title
VP Treasurer
Phone
8505284859
Signed
2022-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Wayne Creel
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 12C

“Periodically discussed with board members”

Raw XML Appendix380 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370697
IRS990ScheduleD/EquipmentGrp/BookValueAmt05039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013529
IRS990ScheduleD/ExpensesSubtotalAmt0537172
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0153526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Synergy Life Science
IRS990ScheduleD/RevenueSubtotalAmt0933912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537612
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt0537172
IRS990ScheduleD/TotalRevenuePerForm990Amt0933912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537172
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ryan Wray, 7 Monarch Lane, Hutchinson, KS 67502 - Mark Kirkpatrick 315 Hart Street, Essexville, MI 48732 - Jeremey Merrill 2009 Noahs Ark Circle, Lebanon, TN 37087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodically discussed with board members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0976830
IRS990/TotalAssetsEOYAmt01380274
IRS990/TotalAssetsGrp/BOYAmt0976830
IRS990/TotalAssetsGrp/EOYAmt01380274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0528890
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331889
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015394
IRS990/TotalLiabilitiesEOYAmt022096
IRS990/TotalLiabilitiesGrp/BOYAmt015394
IRS990/TotalLiabilitiesGrp/EOYAmt022096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01358178
IRS990/TotalProgramServiceExpensesAmt0331889
IRS990/TotalProgramServiceRevenueAmt0402027
IRS990/TotalReportableCompFromOrgAmt0134585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0403689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933912
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0976830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01380274
IRS990/TravelGrp/FundraisingAmt06025
IRS990/TravelGrp/ManagementAndGeneralAmt01503
IRS990/TravelGrp/ProgramServicesAmt02434
IRS990/TravelGrp/TotalAmt09962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 Covington Circle
IRS990/USAddress/CityNm0Crawfordville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032327
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.mentorleaders.org
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0Return extension due date was November 15, 2021. On November 8, 2021 I was in Togo Africa with Covid and could not leave the country until November 27, 2021. Upon return to the U.S. I was so far behind that it took me longer than anticipated to get everything back in order. I understand a full forgiveness of penalty is asking a little too much. So, whatever you can do for our small ministry is much appreciated.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Creel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08505284859
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mentor Leaders Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0208263272
ReturnHeader/Filer/PhoneNum08505284859
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Covington Circle
ReturnHeader/Filer/USAddress/CityNm0Crawfordville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032327
ReturnHeader/ReturnTs02022-04-11T07:33:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne Creel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VP Treasurer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,380,274
Liabilities
$22,096
Net assets
$1,358,178
Revenue
$933,912
Expenses
$537,172
Net income
$396,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.93$0.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.94$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.34$0.99$0.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.07$1.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.93$0.54$0.40
2019Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.95$0.91$0.03
2018Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.81$0.70$0.11
2017Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.75$0.46$0.30
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.71$0.43$0.28
2015Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.49$0.34$0.16
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.36$0.34$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.37$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.29$0.28$0.01