Civic Intelligence

Mentor Me Ministries

990EZ • Fiscal year 2011 • EIN 22-3792160

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 20, 2012

PO Box 5333692619-3336
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$8,482

Up $3,885 (+85%) from 2010

Net Assets

Up

$8,482

Up $31,851 (+136%) from 2010

Liabilities

Down

$0

Down $27,966 (-100%) from 2010

Revenue

Up

$106,668

Up $39,865 (+60%) from 2010

Expenses

Down

$74,817

Down $21,972 (-23%) from 2010

Net Income

Up

$31,851

Up $61,837 (+206%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2010: $4,597Liabilities 2010: $27,966Net Assets 2010: -$23,3692010Assets 2011: $8,482Liabilities 2011: $0Net Assets 2011: $8,4822011Assets 2012: $3,068Liabilities 2012: $0Net Assets 2012: $3,0682012Assets 2013: $121Net Assets 2013: $1212013Assets 2014: $18,812Net Assets 2014: $18,8122014Assets 2015: $28,356Net Assets 2015: $28,3562015Assets 2016: $199Liabilities 2016: $02016Assets 2017: $7,176Net Assets 2017: $7,1762017Assets 2018: $13,103Net Assets 2018: $13,1032018Assets 2019: $3,841Net Assets 2019: $3,8412019Assets 2020: $12,446Net Assets 2020: $12,4462020Assets 2021: $2,974Net Assets 2021: $2,9742021Assets 2022: $10,832Net Assets 2022: $10,8322022Assets 2023: $11,329Liabilities 2023: $02023Assets 2024: $16,344Net Assets 2024: $16,3442024

Highlighted filing

2011

Assets$8,482
Liabilities$0
Net Assets$8,482

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $66,803Expenses 2010: $96,789Net Income 2010: -$29,9862010Revenue 2011: $106,668Expenses 2011: $74,817Net Income 2011: $31,8512011Revenue 2012: $102,716Expenses 2012: $108,130Net Income 2012: -$5,4142012Revenue 2013: $65,365Expenses 2013: $68,312Net Income 2013: -$2,9472013Revenue 2014: $88,648Expenses 2014: $69,957Net Income 2014: $18,6912014Revenue 2015: $107,219Expenses 2015: $97,675Net Income 2015: $9,5442015Revenue 2016: $92,884Expenses 2016: $99,628Net Income 2016: -$6,7442016Revenue 2017: $108,860Expenses 2017: $101,804Net Income 2017: $7,0562017Revenue 2018: $128,833Expenses 2018: $123,097Net Income 2018: $5,7362018Revenue 2019: $99,769Expenses 2019: $109,031Net Income 2019: -$9,2622019Revenue 2020: $80,542Expenses 2020: $71,937Net Income 2020: $8,6052020Revenue 2021: $77,576Expenses 2021: $87,048Net Income 2021: -$9,4722021Revenue 2022: $113,044Expenses 2022: $105,186Net Income 2022: $7,8582022Revenue 2023: $139,887Expenses 2023: $139,390Net Income 2023: $4972023Revenue 2024: $142,046Expenses 2024: $137,031Net Income 2024: $5,0152024

Highlighted filing

2011

Revenue$106,668
Expenses$74,817
Net Income$31,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Operate a christian ministry and provide mentors to over 50 fatherless children, through speaking engagements and the training of christian men through their churches, to start their own mentor programs for fatherless children. These new church mentor programs immediately provide christian father figures to fatherless children that are attending those churches and that reside in the surrounding communities.

Filing and Contact Details

Filer

EIN
22-3792160
Raw XML Appendix197 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY08482
IRS990EZ/ContributionsGiftsGrantsEtc071718
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear031851
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2926193336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3926193336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4926193336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition217.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition450.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEROME DOMINGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL BRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNETTE DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01580
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal060065
IRS990EZ/OtherRevenueTotal026000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE A CHRISTIAN MINISTRY AND PROVIDE MENTORS TO OVER 50 FATHERLESS CHILDREN, THROUGH SPEAKING ENGAGEMENTS AND THE TRAINING OF CHRISTIAN MEN THROUGH THEIR CHURCHES, TO START THEIR OWN MENTOR PROGRAMS FOR FATHERLESS CHILDREN. THESE NEW CHURCH MENTOR PROGRAMS IMMEDIATELY PROVIDE CHRISTIAN FATHER-FIGURES TO FATHERLESS CHILDREN THAT ARE ATTENDING THOSE CHURCHES AND THAT RESIDE IN THE SURROUNDING COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE A CHRISTIAN MINISTRY AND PROVIDE MENTORS TO OVER 50 FATHERLESS CHILDREN. ALSO OPERATES A THRIFT STORE FOR THE BENEFIT OF THE ORGANIZATION AND PROVIDES WORK EXPERIENCE AND JOB TRAINING FOR THE MENTORED CHILDREN. SUMMER CAMPS PROVIDE A SAFE ENVIRONMENT FOR THE MENTORS TO INSPIRE THE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072940
IRS990EZ/ProgramServiceRevenue08950
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits08328
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY027966
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 53336
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092619
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT DRAKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09493940150
IRS990EZ/TotalAssets/BOY04597
IRS990EZ/TotalAssets/EOY08482
IRS990EZ/TotalExpenses074817
IRS990EZ/TotalProgramServiceExpenses072940
IRS990EZ/TotalRevenue0106668
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MENTORME.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal074319
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SECTION B, LINE 11, COLUMN E: $26,000 OF OTHER INCOME IS FORGIVENESS OF RENT.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067503
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0308581
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0139946
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03743
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years08821
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06497
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07400
IRS990ScheduleA/OtherIncome170/Total052461
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68470
IRS990ScheduleA/PublicSupportTotal1700234262
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071718
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057467
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047557
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067503
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064336
IRS990ScheduleA/Total170/Total0308581
IRS990ScheduleA/TotalSupport0361042
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FORGIVENESS OF RENT. AMOUNT: 26,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: AUTOMOBILE. AMOUNT: 12,656. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 400. DESCRIPTION: EVENTS. AMOUNT: 38,820. DESCRIPTION: INSURANCE. AMOUNT: 3,946. DESCRIPTION: OFFICE EQUIPMENT AND SUPPLIES. AMOUNT: 1,461. DESCRIPTION: PAYROLL TAXES. AMOUNT: 461. DESCRIPTION: SALES TAX. AMOUNT: 116. DESCRIPTION: MARKETING. AMOUNT: 873. DESCRIPTION: MISCELLANEOUS. AMOUNT: 470. DESCRIPTION: BUSINESS LICENSE & FEES. AMOUNT: 862. TOTAL TO FORM 990-EZ, LINE 16: 60,065.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,580. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 27,966. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223792160
ReturnHeader/Filer/Name/BusinessNameLine10MENTOR ME MINISTRIES
ReturnHeader/Filer/NameControl0MENT
ReturnHeader/Filer/Phone09493940150
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53336
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926193336
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-20
ReturnHeader/Officer/Name0ROBERT DRAKE
ReturnHeader/Officer/Phone09493940150
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-20
ReturnHeader/PreparerFirm/EIN0330158349
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINK MURREL & CHANG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018831 BARDEEN AVENUE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926121520
ReturnHeader/Preparer/Name0TONY CHANG
ReturnHeader/Preparer/Phone09492611120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T11:57:28-05:00

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.$0.16$0.16$1.42$1.37$0.05
2023Summary only. Only limited summary data is available for this year.$0.11$0.00$1.40$1.39$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.13$1.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.78$0.87$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.81$0.72$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.00$1.09$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$1.29$1.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.09$1.02$0.07
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.93$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.07$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.89$0.70$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.65$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.03$1.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.07$0.75$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.28$0.23$0.67$0.97$0.30