Civic Intelligence

R 6 Mentoring Inc.

990EZ • Fiscal year 2021 • EIN 26-2269351

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

Organization Profile
218 North Sixth StMayfield, KY 42066

(270) 970-3219

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-57%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$136,826

Down $6,061 (-4.2%) from 2020

Net Assets

Down

$136,826

Down $6,061 (-4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$10,709

Down $24,563 (-70%) from 2020

Expenses

Down

$16,770

Down $9,173 (-35%) from 2020

Net Income

Down

-$6,061

Down $15,390 (-165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2017: $817Net Assets 2017: $5,2542017Assets 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

2021

Assets$136,826
Liabilities$0
Net Assets$136,826
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

2021

Revenue$10,709
Expenses$16,770
Net Income-$6,061
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.1
Gross Receipts
$10,709
Mission and Program Overview

Mission

Paroled inmate rehabilitation

Mentoring people leaving prison

Program Services

DescriptionGrantsExpenses
MENTORING PEOPLE LEAVING PRISON TO TRANSITION BACK INTO SOCIETY-$16,770
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL FOWLERDirector-$0--
JAMES SMITHDirector-$0--
DON STABLEYDirector-$0--
JOE WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
R 6 Mentoring Inc
EIN
26-2269351
Address
218 NORTH SIXTH ST, MAYFIELD, KY 42066

Signing Officer

Name
Mitchell Fowler
Title
Director
Phone
2709703219
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Sheila M Whitaker CPA
Address
520 Oak Grove Church Rd, Mayfield, KY 42066-6516
Preparer
Sheila Whitaker
Phone
2707052979
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicenses 40supplies 600”

Raw XML Appendix140 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/PersonNm0MITCHELL FOWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02709703219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04072 STATE ROUTE 440
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136826
IRS990EZ/GrossReceiptsAmt010709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123204
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117948
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136826
IRS990EZ/OccupancyRentUtltsAndMaintAmt016130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHELL FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON STABLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING PEOPLE LEAVING PRISON
IRS990EZ/ProgramServiceRevenueAmt010709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING PEOPLE LEAVING PRISON TO TRANSITION BACK INTO SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016770
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016770
IRS990EZ/TotalProgramServiceExpensesAmt016770
IRS990EZ/TotalRevenueAmt010709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145147
IRS990ScheduleA/Total509Grp/TotalAmt0191128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSES 40SUPPLIES 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02709703219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R 6 MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0R6ME
ReturnHeader/Filer/EIN0262269351
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 NORTH SIXTH ST
ReturnHeader/Filer/USAddress/CityNm0MAYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208820415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila M Whitaker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Oak Grove Church Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mayfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420666516
ReturnHeader/PreparerPersonGrp/PhoneNum02707052979
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Whitaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-14T11:54:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOWLER
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,826
Liabilities
$0
Net assets
$136,826
Revenue
$10,709
Expenses
$16,770
Net income
-$6,061
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$0.05$0.04$0.04$0.00