Civic Intelligence

Mentor Leaders Inc.

990 • Fiscal year 2021 • EIN 20-8263272

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,800

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,258,838

Down $121,436 (-8.8%) from 2020

Net Assets

Down

$1,228,060

Down $130,118 (-9.6%) from 2020

Liabilities

Up

$30,778

Up $8,682 (+39%) from 2020

Revenue

Up

$1,073,882

Up $139,970 (+15%) from 2020

Expenses

Up

$1,287,132

Up $749,960 (+140%) from 2020

Net Income

Down

-$213,250

Down $609,990 (-154%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,258,838
Liabilities$30,778
Net Assets$1,228,060

Operations Trend

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

2021

Revenue$1,073,882
Expenses$1,287,132
Net Income-$213,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,073,882
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
Land, Buildings, and Equipment, Net$537,612$806,614▲ $269,002
Cash and Non-Interest-Bearing Accounts$742,662$352,224▼ $390,438
Investments Other Securities$100,000$100,000→ $0
Total Assets$1,380,274$1,258,838▼ $121,436
Liabilities
Accounts Payable and Accrued Expenses$22,096$30,778▲ $8,682
Total Liabilities$22,096$30,778▲ $8,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,230,002$1,228,060▼ $1,942
Net Assets With Donor Restrictions$128,176--
Total Net Assets Fund Balance$1,358,178$1,228,060▼ $130,118
Total Liabilities and Net Assets / Fund Balance$1,380,274$1,258,838▼ $121,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,954-$560,954
Land$153,526-$153,526
Other Land Buildings$50,613-$50,613
Equipment$41,521$8,490$50,011
Other Securities$100,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Whetstone DavidPresident/FounderFT$74,800$74,800
Creel WayneVP/TreasurerFT$54,890$54,890
Revenue and Support

Revenue Composition

Contributions and Grants
$573,352
Program Service Revenue
$500,316
Investment Income
$46
Other Revenue
$168
All Other Contributions
$533,352
Change in Net Assets
$-213,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,648
Salaries, Compensation, and Employee Benefits$227,484
Total Fundraising Expense$105,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$578,901--$578,901
Current Officers, Directors, Trustees, and Key Employees$11,726$51,392$66,572$129,690
Other Salaries and Wages$43,685$29,694$8,249$81,628
Fees for Services Other-$21,572$8,335$29,907
Payroll Taxes$4,754$6,834$4,578$16,166
Travel$3,926$2,405$9,704$16,035
Office Expenses-$13,862-$13,862
Fees for Services Accounting-$10,426-$10,426
Advertising--$4,746$4,746
All Other Expenses-$3,990-$3,990
Conferences and Meetings-$569$3,241$3,810
Insurance-$1,426-$1,426
Fees for Services Legal-$84-$84
Total Functional Expenses$1,039,453$142,254$105,425$1,287,132
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
No
Annual disclosure for covered persons
Yes
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

Form 990, Part VI, Section C, Line 19

All information on the ministry is available upon request. The 990 is published on our website.

Filing and Contact Details

Filer

Filer Name
Mentor Leaders Inc
EIN
20-8263272
In Care Of
% Wayne Creel
Phone
8505284859
Address
17 Covington Circle, Crawfordville, FL 32327

Signing Officer

Name
Wayne Creel
Title
VPTreasurer
Phone
8505284859
Signed
2022-11-15
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
7
Supplemental Narrative

Additional Explanations

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

Periodically discussed with board members

Raw XML Appendix384 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/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560954
IRS990ScheduleD/EquipmentGrp/BookValueAmt041521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050011
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0153526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050613
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/TotalBookValueLandBuildingsAmt0806614
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
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/ExplanationTxt2All information on the ministry is available upon request. The 990 is published on our website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1SC
IRS990/StatesWhereCopyOfReturnIsFldCd2TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01380274
IRS990/TotalAssetsEOYAmt01258838
IRS990/TotalAssetsGrp/BOYAmt01380274
IRS990/TotalAssetsGrp/EOYAmt01258838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573352
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039453
IRS990/TotalFunctionalExpensesGrp/TotalAmt01287132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022096
IRS990/TotalLiabilitiesEOYAmt030778
IRS990/TotalLiabilitiesGrp/BOYAmt022096
IRS990/TotalLiabilitiesGrp/EOYAmt030778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01228060
IRS990/TotalProgramServiceExpensesAmt01039453
IRS990/TotalProgramServiceRevenueAmt0500316
IRS990/TotalReportableCompFromOrgAmt0129690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073882
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01380274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01258838
IRS990/TravelGrp/FundraisingAmt09704
IRS990/TravelGrp/ManagementAndGeneralAmt02405
IRS990/TravelGrp/ProgramServicesAmt03926
IRS990/TravelGrp/TotalAmt016035
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Creel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VPTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08505284859
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mentor Leaders Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0208263272
ReturnHeader/Filer/InCareOfNm0% Wayne Creel
ReturnHeader/Filer/PhoneNum08505284859
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Covington Circle
ReturnHeader/Filer/USAddress/CityNm0Crawfordville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032327
ReturnHeader/ReturnTs02022-11-16T04:52:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Creel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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