Civic Intelligence

Integrity Mentors

990EZ • Fiscal year 2015 • EIN 26-2754910

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization ProfileN/A
PO Box 543534Grand Prairie, TX 75054

(214) 274-5623

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$905

No earlier filing loaded for comparison.

Net Assets

$905

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$11,968

No earlier filing loaded for comparison.

Expenses

$13,289

No earlier filing loaded for comparison.

Net Income

-$1,321

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.

$20K$15K$10K$5.0K$0Assets 2015: $905Net Assets 2015: $9052015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $15,718Net Assets 2017: $15,7182017Assets 2018: $15,579Liabilities 2018: $248Net Assets 2018: $15,3312018Assets 2019: $1,947Net Assets 2019: $1,9472019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$905
Liabilities-
Net Assets$905
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $11,968Expenses 2015: $13,289Net Income 2015: -$1,3212015Revenue 2016: $45,225Expenses 2016: $46,130Net Income 2016: -$9052016Revenue 2017: $71,311Expenses 2017: $55,593Net Income 2017: $15,7182017Revenue 2018: $53,470Expenses 2018: $53,857Net Income 2018: -$3872018Revenue 2019: $11,004Expenses 2019: $24,388Net Income 2019: -$13,3842019Revenue 2020: $1,875Expenses 2020: $3,822Net Income 2020: -$1,9472020Revenue 2021: $02021

Highlighted filing

2015

Revenue$11,968
Expenses$13,289
Net Income-$1,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$12,645
Mission and Program Overview

Mission

Intefrity Mentors is a youth and family mentoring organization that actively develops youth while providing guidance and leadership support to their parents. Integrity Mentors is more than a supplemental kids" program. It is a platform that holistically develops boys and firls, while giving parents an outlet to become the leaders their children need

The mission of integrity mentors is to impact the lives of young men by helping to redefine the world's view of manhood and instill biblical principles into their everyday way of life.

Program Services

DescriptionGrantsExpenses
THE MISSION OF INTEGRITY MENTORS IS TO IMPACT THE LIVES OF YOUNG MEN BY HELPING TO REDEFINE THE WORLD'S VIEW OF MANHOOD AND INSTILL BIBLICAL PRINCIPLES INTO THEIR EVERYDAY WAY OF LIFE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIO HOLLOWAYAssistant Di-$0--
LAWRENCE MARSHALLPrincipal Of-$0--
Filing and Contact Details

Filer

Filer Name
Integrity Mentors
EIN
26-2754910
Phone
2142745623
Address
PO BOX 543534, GRAND PRAIRIE, TX 75054

Signing Officer

Name
Lawrence Marshall
Title
Principal Officer
Phone
2142745623
Signed
2016-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Rhodes Osiek Patyk & Company Llp
Address
2170 W INTERSTATE 20, ARLINGTON, TX 76017
Preparer
Curt H Osiek
Phone
8172741700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel/transportation 1,337 food supplies 2,751 activity fees 1,715 benevolence gift 992 miscellaneous 20 christmas party 802 merchandise 2,977 celebrations/rewards 373 mentor events 120 total 11,087”

Form 990-ez, Part III

“The mission of integrity mentors is to impact the lives of young men by helping to redefine the world's view of manhood and instill biblical principles into their everyday way of life.”

Raw XML Appendix106 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/BooksInCareOfDetail/PersonNm0LAWRENCE MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02142745623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 543534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND PRAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt06791
IRS990EZ/GrossReceiptsAmt012645
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONIO HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF INTEGRITY MENTORS IS TO IMPACT THE LIVES OF YOUNG MEN BY HELPING TO REDEFINE THE WORLD'S VIEW OF MANHOOD AND INSTILL BIBLICAL PRINCIPLES INTO THEIR EVERYDAY WAY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF INTEGRITY MENTORS IS TO IMPACT THE LIVES OF YOUNG MEN BY HELPING TO REDEFINE THE WORLD'S VIEW OF MANHOOD AND INSTILL BIBLICAL PRINCIPLES INTO THEIR EVERYDAY WAY OF LIFE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0677
IRS990EZ/SpecialEventsNetIncomeLossAmt06114
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013289
IRS990EZ/TotalRevenueAmt011968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05854
IRS990ScheduleA/TotalSupportAmt05854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL/TRANSPORTATION 1,337 FOOD SUPPLIES 2,751 ACTIVITY FEES 1,715 BENEVOLENCE GIFT 992 MISCELLANEOUS 20 CHRISTMAS PARTY 802 MERCHANDISE 2,977 CELEBRATIONS/REWARDS 373 MENTOR EVENTS 120 TOTAL 11,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF INTEGRITY MENTORS IS TO IMPACT THE LIVES OF YOUNG MEN BY HELPING TO REDEFINE THE WORLD'S VIEW OF MANHOOD AND INSTILL BIBLICAL PRINCIPLES INTO THEIR EVERYDAY WAY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142745623
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY MENTORS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0262754910
ReturnHeader/Filer/PhoneNum02142745623
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 543534
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752912970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES OSIEK PATYK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02170 W INTERSTATE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076017
ReturnHeader/PreparerPersonGrp/PhoneNum08172741700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURT H OSIEK
ReturnHeader/ReturnTs02016-10-17T14:03:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905
Liabilities
-
Net assets
$905
Revenue
$11,968
Expenses
$13,289
Net income
-$1,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.88$3.82$1.95
2019Detailed filing. Detailed filing data is available for this year.$1.95$1.95$11.0$24.4$13.4
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.25$15.3$53.5$53.9$0.39
2017Detailed filing. Detailed filing data is available for this year.$15.7$15.7$71.3$55.6$15.7
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$45.2$46.1$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$12.0$13.3$1.32