Civic Intelligence

R 6 Mentoring Inc.

990EZ • Fiscal year 2017 • EIN 26-2269351

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization Profile
4160 US Hwy 27 SouthStanford, KY 40484

(606) 365-7123

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

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$817

No earlier filing loaded for comparison.

Net Assets

$817

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$3,976

No earlier filing loaded for comparison.

Expenses

$3,751

No earlier filing loaded for comparison.

Net Income

$225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $817Net Assets 2017: $8172017Assets 2019: $133,558Liabilities 2019: $0Net Assets 2019: $133,5582019Assets 2020: $142,887Liabilities 2020: $0Net Assets 2020: $142,8872020Assets 2021: $136,826Liabilities 2021: $0Net Assets 2021: $136,8262021Assets 2022: $335,532Liabilities 2022: $0Net Assets 2022: $335,5322022

Highlighted filing

2017

Assets$817
Liabilities-
Net Assets$817
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $3,976Expenses 2017: $3,751Net Income 2017: $2252017Revenue 2019: $145,147Expenses 2019: $25,808Net Income 2019: $119,3392019Revenue 2020: $35,272Expenses 2020: $25,943Net Income 2020: $9,3292020Revenue 2021: $10,709Expenses 2021: $16,770Net Income 2021: -$6,0612021Revenue 2022: $10,510Expenses 2022: $19,387Net Income 2022: -$8,8772022

Highlighted filing

2017

Revenue$3,976
Expenses$3,751
Net Income$225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,976
Mission and Program Overview

Mission

Paroled inmate rehabilitation

Program Services

DescriptionGrantsExpenses
TO HELP PAROLED INMATES ADJUST TO SOCIETY BY PROVIDING HELP IN FINDING AND TO PROVIDE TRANSPORTAION TO JOBS AND ANY OTHER APPOINTMENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY KINGChairman-$0--
DAVID AKERVice Chair-$0--
REBECCA CARNELLSecretary-$0--
LORI BAILEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
R 6 Mentoring Inc
EIN
26-2269351
Phone
6063657123
Address
4160 US HWY 27 SOUTH, STANFORD, KY 40484

Signing Officer

Name
Gary King
Title
Chairman
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Patriot Tax Service Inc
Address
610 EAST MAIN STREET, STANFORD, KY 40484
Preparer
Jessica Payton
Phone
6063659034
Supplemental Narrative

Additional Explanations

990EZ Page 1 Part 1 Line 8

“The other income was from a voided check that was claimed as an expense on the 2015 990ez. The amount of 200.00 was added back to the checking account.”

990EZ Part 1 Part 1 Line 16.

“The other expense was the ky annual verification fee of 15.0”

Raw XML Appendix136 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/PersonNm0LORI BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06063657123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04160 US HWY 27 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05029
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03776
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0817
IRS990EZ/GrossReceiptsAmt03976
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0817
IRS990EZ/OccupancyRentUtltsAndMaintAmt03536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID AKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA CARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/OtherRevenueTotalAmt0200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PAROLED INMATE REHABILITATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP PAROLED INMATES ADJUST TO SOCIETY BY PROVIDING HELP IN FINDING AND TO PROVIDE TRANSPORTAION TO JOBS AND ANY OTHER APPOINTMENTS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03751
IRS990EZ/TotalRevenueAmt03976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt042014
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013100
IRS990ScheduleA/Total509Grp/TotalAmt042014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042014
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OTHER INCOME WAS FROM A VOIDED CHECK THAT WAS CLAIMED AS AN EXPENSE ON THE 2015 990EZ. THE AMOUNT OF 200.00 WAS ADDED BACK TO THE CHECKING ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OTHER EXPENSE WAS THE KY ANNUAL VERIFICATION FEE OF 15.0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PAGE 1 PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 PART 1 LINE 16.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R 6 MENTORING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GARY KING
ReturnHeader/Filer/BusinessNameControlTxt0R6ME
ReturnHeader/Filer/EIN0262269351
ReturnHeader/Filer/PhoneNum06063657123
ReturnHeader/Filer/USAddress/AddressLine1Txt04160 US HWY 27 SOUTH
ReturnHeader/Filer/USAddress/CityNm0STANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2DDCB456059AB07C3459FEC102F2E27A3934563
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCB950796F967A315A797C7D33691D04C81AFB93
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06116772018046g000397
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.222.118.242
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205879151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRIOT TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040484
ReturnHeader/PreparerPersonGrp/PhoneNum06063659034
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA PAYTON
ReturnHeader/ReturnTs02018-02-15T16:44:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
$817
Liabilities
-
Net assets
$817
Revenue
$3,976
Expenses
$3,751
Net income
$225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.11$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.35$0.26$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.45$0.26$1.19
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.04$0.04$0.00