Civic Intelligence

Mentor Leaders Inc.

990 • Fiscal year 2023 • EIN 20-8263272

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$90,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.4%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,449,470

Up $90,431 (+6.7%) from 2022

Net Assets

Up

$1,422,787

Up $78,644 (+5.9%) from 2022

Liabilities

Up

$26,683

Up $11,787 (+79%) from 2022

Revenue

Down

$939,629

Down $53,621 (-5.4%) from 2022

Expenses

Up

$878,988

Up $1,821 (+0.2%) from 2022

Net Income

Down

$60,641

Down $55,442 (-48%) from 2022

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

2023

Assets$1,449,470
Liabilities$26,683
Net Assets$1,422,787

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

2023

Revenue$939,629
Expenses$878,988
Net Income$60,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$939,629
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.

Engage in global and community partnerships to bring aid, restoration, and sustainability to both the physical and spiritual needs of the people we serve by providing children with access to education medical services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$806,614$849,218▲ $42,604
Cash and Non-Interest-Bearing Accounts$410,080$455,633▲ $45,553
Investments Other Securities$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$42,345--
Accounts Receivable-$70-
Total Assets$1,359,039$1,449,470▲ $90,431
Other Assets Total-$44,549-
Liabilities
Accounts Payable and Accrued Expenses$14,896$26,683▲ $11,787
Total Liabilities$14,896$26,683▲ $11,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,213,107$1,422,787▲ $209,680
Net Assets With Donor Restrictions$131,036--
Total Net Assets Fund Balance$1,344,143$1,422,787▲ $78,644
Total Liabilities and Net Assets / Fund Balance$1,359,039$1,449,470▲ $90,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,872-$587,872
Land$169,212-$169,212
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$90,000$90,000
Revenue and Support

Revenue Composition

Contributions and Grants
$584,248
Program Service Revenue
$345,205
Investment Income
$10,114
Other Revenue
$62
All Other Contributions
$584,248
Change in Net Assets
$60,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,883
Salaries, Compensation, and Employee Benefits$218,105
Total Fundraising Expense$110,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,468$82,420-$112,888
Current Officers, Directors, Trustees, and Key Employees$9,000$9,000$72,000$90,000
Fees for Services Other-$43,244$1,517$44,761
Travel-$5,688$22,750$28,438
Fees for Services Accounting-$23,488-$23,488
Other Expenses$18,327--$18,327
Payroll Taxes$3,043$6,848$5,326$15,217
Advertising--$5,615$5,615
Office Expenses-$4,979-$4,979
Conferences and Meetings-$978$3,752$4,730
Fees for Services Legal-$1,471-$1,471
Insurance-$1,436-$1,436
All Other Expenses$1,115--$1,115
Total Functional Expenses$588,476$179,552$110,960$878,988
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
No
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

David Whetstone 8012 Yates Ct, Nolensville, TN 37135, Ryan Wray 406 Prairie Park Lane, Buhler, KS 67522, Rod Bell Jr, 4317 Holiday Heights Dr., Oakwood, GA 35066, Kenny Stewart 50 Regent St., Jersey City, NJ 07302, Finny Matthew 108 Kingston Dr., Forest, VA 24551

Form 990, Part VI, Section B, Line 11B

990 is emailed to all directors for their review and questions at least 48 hours prior to electronic filing.

Form 990, Part VI, Section B, Line 15A

Board members compiled data from various online data of other organizations of our size to determine if increase to 90,000 a year was warranted and approriate. Motion at board meeting was approved with a unanimous yes vote for the increase.

Form 990, Part VI, Section C, Line 19

Documents are available upon request. The 990 will be posted on the website once completed for 2023.

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
Treasurer
Phone
8505284859
Signed
2024-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Wayne Creel
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 18,327, Grants and allocations 0, Revenue 39,658 Sustainability business where we provide medical needs clinic, operation of a farm on village property, and the operation of a gas station. We hire within the community to provide a means for better support of their family while producing profits to provide more services to the community.

Form 990, Part IX, Line 24E

Refunded to a couple donors who had cancelled their sponsorship, but the cards got processed anyway. They were due their money back so we refunded. We understand the ruling of NO REFUNDS, but the sponsors did NOT get a tax receipt showing their payments because they were refunded in the same year.

Form 990, Part XI, Line 8

Couple asset accounts had errors when setting up the beginning balances in 2021 therefore had to adjust them for 2023 assets reported.

Raw XML Appendix395 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0939629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0993250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01073882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0933912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0947897
IRS990ScheduleA/Total509Grp/TotalAmt04888570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0939629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01073882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0933912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0947897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04888570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0587872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587872
IRS990ScheduleD/EquipmentGrp/BookValueAmt041521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050011
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0169212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169212
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/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849218
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 18,327, Grants and allocations 0, Revenue 39,658 Sustainability business where we provide medical needs clinic, operation of a farm on village property, and the operation of a gas station. We hire within the community to provide a means for better support of their family while producing profits to provide more services to the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refunded to a couple donors who had cancelled their sponsorship, but the cards got processed anyway. They were due their money back so we refunded. We understand the ruling of NO REFUNDS, but the sponsors did NOT get a tax receipt showing their payments because they were refunded in the same year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Couple asset accounts had errors when setting up the beginning balances in 2021 therefore had to adjust them for 2023 assets reported.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3David Whetstone 8012 Yates Ct, Nolensville, TN 37135, Ryan Wray 406 Prairie Park Lane, Buhler, KS 67522, Rod Bell Jr, 4317 Holiday Heights Dr., Oakwood, GA 35066, Kenny Stewart 50 Regent St., Jersey City, NJ 07302, Finny Matthew 108 Kingston Dr., Forest, VA 24551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 is emailed to all directors for their review and questions at least 48 hours prior to electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members compiled data from various online data of other organizations of our size to determine if increase to 90,000 a year was warranted and approriate. Motion at board meeting was approved with a unanimous yes vote for the increase.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Documents are available upon request. The 990 will be posted on the website once completed for 2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/StatesWhereCopyOfReturnIsFldCd2SC
IRS990/StatesWhereCopyOfReturnIsFldCd3TN
IRS990/StatesWhereCopyOfReturnIsFldCd4VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01359039
IRS990/TotalAssetsEOYAmt01449470
IRS990/TotalAssetsGrp/BOYAmt01359039
IRS990/TotalAssetsGrp/EOYAmt01449470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0584248
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014896
IRS990/TotalLiabilitiesEOYAmt026683
IRS990/TotalLiabilitiesGrp/BOYAmt014896
IRS990/TotalLiabilitiesGrp/EOYAmt026683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01422787
IRS990/TotalOtherProgSrvcExpenseAmt018327
IRS990/TotalOtherProgSrvcRevenueAmt039658
IRS990/TotalProgramServiceExpensesAmt0588476
IRS990/TotalProgramServiceRevenueAmt0345205
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939629
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449470
IRS990/TravelGrp/FundraisingAmt022750
IRS990/TravelGrp/ManagementAndGeneralAmt05688
IRS990/TravelGrp/TotalAmt028438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017 Covington Cir
IRS990/USAddress/CityNm0Crawfordville
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032327
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mentorleaders.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Creel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08505284859
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-11T07:02:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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