Civic Intelligence

Integrity Mentors

990EZ • Fiscal year 2016 • EIN 26-2754910

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2018

Organization Profileintegritymentor.org
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,407

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

278%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $905 (-100%) from 2015

Net Assets

Down

$0

Down $905 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$45,225

Up $33,257 (+278%) from 2015

Expenses

Up

$46,130

Up $32,841 (+247%) from 2015

Net Income

Up

-$905

Up $416 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$45,225
Expenses$46,130
Net Income-$905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$45,588
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

Program Services

DescriptionGrantsExpenses
Mentored more than 50 children aged 12 to 18$35,813-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence MarshallExecutive DirectorPT$23,407-$23,407
Lawerence MarshallExecutive Director-$0--
Marvin DuckettVice President-$0--
Marvin DuckettVice President-$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
Executive Director
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Findlay CPA
Address
PO Box 1416, Grapevine, TX 76099
Preparer
Debra Findlay
Phone
6262018105
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6755”

Other Expenses.1002

“Office Expenses $960”

Other Expenses.1005

“Travel $2351”

Other Expenses.1

“Community Day Materials $2457”

Other Expenses.2

“Mentoring Expenses $2302”

Other Expenses.3

“Meetiing Expenses $1567”

Other Expenses.4

“Miscellaneous $325”

Other Expenses.5

“Benevolence $288”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1235 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix151 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/PersonNm0Lawerence Marshall
IRS990EZ/BooksInCareOfDetail/PhoneNum02142745623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 543534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Priarie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt08663
IRS990EZ/GrossReceiptsAmt045588
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawerence Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marvin Duckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lawrence Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marvin Duckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Intefrity 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentored more than 50 children aged 12 to 18
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035813
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023407
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0363
IRS990EZ/SpecialEventsNetIncomeLossAmt08300
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046130
IRS990EZ/TotalProgramServiceExpensesAmt035813
IRS990EZ/TotalRevenueAmt045225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://integritymentor.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt042779
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042779
IRS990ScheduleA/TotalSupportAmt042779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $6755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Day Materials $2457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mentoring Expenses $2302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetiing Expenses $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Benevolence $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1235 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076099
ReturnHeader/PreparerPersonGrp/PhoneNum06262018105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Findlay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-13T13:49:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$45,225
Expenses
$46,130
Net income
-$905
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