Civic Intelligence

Neighborhood Mentoring Academy Inc.

EIN 26-0057227 • Fort Wayne, IN

Pub. 78 Eligible
916 E Hawthorne StreetFort Wayne, IN 46806
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.10x

Higher debt load relative to revenue than 74% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

$500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$55,385

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

$500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

45%

Faster revenue growth than 78% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$79,927

Up $5,653 (+7.6%) from 2022

Liabilities

Down

$81,823

Down $27,774 (-25%) from 2022

Net Assets

Up

-$1,896

Up $33,427 (+95%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$816,127

Up $254,086 (+45%) from 2022

Expenses

Up

$782,700

Up $142,344 (+22%) from 2022

Net Income

Up

$33,427

Up $111,742 (+143%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $42,002Liabilities 2012: $24,887Net Assets 2012: $17,1152012Assets 2014: $74,416Liabilities 2014: $67,551Net Assets 2014: $6,8652014Assets 2015: $65,538Liabilities 2015: $74,115Net Assets 2015: -$8,5772015Assets 2016: $64,078Liabilities 2016: $83,269Net Assets 2016: -$19,1912016Assets 2017: $60,202Liabilities 2017: $99,022Net Assets 2017: -$38,8202017Assets 2018: $94,116Liabilities 2018: $82,591Net Assets 2018: $11,5252018Assets 2019: $227,102Liabilities 2019: $75,382Net Assets 2019: $151,7202019Assets 2020: $112,556Liabilities 2020: $126,930Net Assets 2020: -$14,3742020Assets 2021: $105,725Liabilities 2021: $62,733Net Assets 2021: $42,9922021Assets 2022: $74,274Liabilities 2022: $109,597Net Assets 2022: -$35,3232022Assets 2023: $79,927Liabilities 2023: $81,823Net Assets 2023: -$1,8962023

Highlighted filing

2023

Assets$79,927
Liabilities$81,823
Net Assets-$1,896
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $198,6532012Revenue 2014: $215,173Expenses 2014: $295,437Net Income 2014: -$80,2642014Revenue 2015: $381,919Expenses 2015: $397,361Net Income 2015: -$15,4422015Revenue 2016: $495,761Expenses 2016: $506,375Net Income 2016: -$10,6142016Revenue 2017: $507,719Expenses 2017: $527,348Net Income 2017: -$19,6292017Revenue 2018: $691,484Expenses 2018: $641,139Net Income 2018: $50,3452018Revenue 2019: $767,369Expenses 2019: $627,174Net Income 2019: $140,1952019Revenue 2020: $427,453Expenses 2020: $593,547Net Income 2020: -$166,0942020Revenue 2021: $600,412Expenses 2021: $543,046Net Income 2021: $57,3662021Revenue 2022: $562,041Expenses 2022: $640,356Net Income 2022: -$78,3152022Revenue 2023: $816,127Expenses 2023: $782,700Net Income 2023: $33,4272023

Highlighted filing

2023

Revenue$816,127
Expenses$782,700
Net Income$33,427
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,927
Liabilities
$81,823
Net assets
-$1,896
Revenue
$816,127
Expenses
$782,700
Net income
$33,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.82$0.02$8.16$7.83$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.74$1.10$0.35$5.62$6.40$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.63$0.43$6.00$5.43$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.27$0.14$4.27$5.94$1.66
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.75$1.52$7.67$6.27$1.40
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.83$0.12$6.91$6.41$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.99$0.39$5.08$5.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.83$0.19$4.96$5.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.74$0.09$3.82$3.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.68$0.07$2.15$2.95$0.80
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 19, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLETCHER UPSHAWExecutive Di-$55,385-$55,385
TORNELL MOORETreasurer-$0--
SEAN ABERNATHYPresident-$0--
CYNTHIA UPSHAWSecretary-$0--
EDWARD THARPVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Neighborhood Mentoring Academy Inc
EIN
26-0057227
Phone
2604445563
Address
916 E HAWTHORNE STREET, FORT WAYNE, IN 46806

Signing Officer

Name
Fletcher Upshaw
Title
Executive Director
Phone
2604445563
Signed
2025-11-19

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Stephanie Wilson CPA
Phone
2604840653
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNITURE - LIVING ROOM
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FURNITURE - LIVING ROOM
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BATH TUB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BASEMENT BATHROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18GARAGE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BASEMENT BATHROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20GARAGE ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21BASEMENT REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BASEMENT REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25FURNITURE & TABLE - LIVING ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26TABLE & CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28TV - LIVING ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29FURNITURE - RECREATION ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc312011 LEXUS LS460
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33DRIVEWAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BASEMENT REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FURNACE 4309 PLAZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37FURNACE 4311 PLAZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc402011 TOWN & COUNTRY VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41DENALI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43ROOF
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0REBATES
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0136
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0136
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt055385
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt055385
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0815991
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt017229
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt033427
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt03957
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt03957
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt030779
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt030779
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0308933
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0308933
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0294885
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0294885
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt011296
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt011296
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt031074
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt031074
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt011832
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011832
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0765471
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0782700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0816127
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0765471
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0782700
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt017330
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt017330
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt033427
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-1896
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-35323
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-1896
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt013771
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01539
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt013771
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt013771
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0121363
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0187519
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt072735
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt066156
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0-35323
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0-1896
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0109597
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt081823
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt074274
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt079927
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013771
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0109597
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt081823
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt074274
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt079927
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-35323
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-1896
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt091248
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt019777
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01369
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt071471
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04494
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt089879
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt091248
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt055385
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FLETCHER UPSHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TORNELL MOORE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SEAN ABERNATHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CYNTHIA UPSHAW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4EDWARD THARP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04321 REED ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15601 BUELL ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22316 MORRIS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32720 PRISCILLA LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt47216 TANBARK DRIVE

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