Civic Intelligence

Mentor Me Ministries

990EZ • Fiscal year 2017 • EIN 22-3792160

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
PO Box 53336Irvine, CA 92619

(949) 394-0150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,493

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

3506%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,176

Up $6,977 (+3506%) from 2016

Net Assets

$7,176

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$108,860

Up $15,976 (+17%) from 2016

Expenses

Up

$101,804

Up $2,176 (+2.2%) from 2016

Net Income

Up

$7,056

Up $13,800 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$7,176
Liabilities-
Net Assets$7,176
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$108,860
Expenses$101,804
Net Income$7,056
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$108,860
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.

Program Services

DescriptionGrantsExpenses
Operate a christian ministry and provide mentors to over 50 fatherless children. Also operatins 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.-$101,804
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DRAKEPresident & CEOFT$4,493-$4,493
JANA HALVERSONSecretaryPT$0--
CATHY ADAMSONCFO-$0--
JAMES FLORESDirector-$0--
PRICILLA AXEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mentor Me Ministries
EIN
22-3792160
Phone
9493940150
Address
PO Box 53336, Irvine, CA 92619

Signing Officer

Name
Robert Drake
Title
President
Phone
9493940150
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Richard J Nelson CPA
Address
7700 IRVINE CENTER DR Suite 800, IRVINE, CA 92618
Preparer
Richard J Nelson CPA
Phone
9496791751
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“On-line Donantion Fees 1858.”

Form 990EZ, Part I, Line 16

“Automobile 11518.”

Form 990EZ, Part I, Line 16

“Computer Supplies 1780.”

Form 990EZ, Part I, Line 16

“Events 6645.”

Form 990EZ, Part I, Line 16

“Farm 9670.”

Form 990EZ, Part I, Line 16

“Insurance 2040.”

Form 990EZ, Part I, Line 16

“Internet/Phones 6920.”

Form 990EZ, Part I, Line 16

“Marketing 13402.”

Form 990EZ, Part I, Line 16

“Meals & Entertainment 9125.”

Form 990EZ, Part I, Line 16

“Postage 330.”

Form 990EZ, Part I, Line 16

“Storage 360.”

Form 990EZ, Part I, Line 16

“Travel 21989.”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT DRAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09493940150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 53336
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Irvine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092619
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108860
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07176
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07176
IRS990EZ/OccupancyRentUtltsAndMaintAmt010422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt085.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANA HALVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY ADAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRICILLA AXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate 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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a christian ministry and provide mentors to over 50 fatherless children. Also operatins 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101804
IRS990EZ/TotalProgramServiceExpensesAmt0101804
IRS990EZ/TotalRevenueAmt0108860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: In Kind 2016: 3000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0457476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0457476
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0457476
IRS990ScheduleA/TotalSupportAmt0460476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On-line Donantion Fees 1858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobile 11518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer Supplies 1780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events 6645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Farm 9670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet/Phones 6920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 13402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment 9125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Storage 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 21989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493940150
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mentor Me Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0223792160
ReturnHeader/Filer/PhoneNum09493940150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 53336
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062CAF297E6EC2DCF39703AF9263C68124828820A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062CAF297E6EC2DCF39703AF9263C68124828820A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.253.196.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:55:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07700 IRVINE CENTER DR Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09496791751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J NELSON CPA
ReturnHeader/ReturnTs02018-05-10T10:55:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,176
Liabilities
-
Net assets
$7,176
Revenue
$108,860
Expenses
$101,804
Net income
$7,056
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
2017Detailed filing. Detailed filing data is available for this year.$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