Civic Intelligence

Integrity Mentors

990EZ • Fiscal year 2019 • EIN 26-2754910

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 29, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 63.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,947

Down $13,632 (-88%) from 2018

Net Assets

Down

$1,947

Down $13,384 (-87%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$11,004

Down $42,466 (-79%) from 2018

Expenses

Down

$24,388

Down $29,469 (-55%) from 2018

Net Income

Down

-$13,384

Down $12,997 (-3358%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$1,947
Liabilities-
Net Assets$1,947
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$11,004
Expenses$24,388
Net Income-$13,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$11,004
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

Integrity 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 girls, while giving parents an outlet to become the leaders their children need.

Program Services

DescriptionGrantsExpenses
Mentored more than 50 students aged 12 through 18 years old.$15,067-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE MARSHALLExecutive DirectorPT$7,000-$7,000
Marvin DuckettVice President-$0--
Nikki MarshallSecretary-$0--
Saretha TaylorTreasurer-$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
2020-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Findlay CPA
Address
PO Box 1416, Grapevine, TX 76099
Preparer
Debra Findlay
Phone
8174880950
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2785”

Other Expenses.1002

“Office Expenses $1892”

Other Expenses.1005

“Travel $626”

Other Expenses.1

“Mentee Rewards & Events $3091”

Other Expenses.2

“Mentoring Meetings $1687”

Other Expenses.3

“Meeting Expenses $1368”

Other Expenses.4

“Board Meeting Expenses $308”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $205”

Total Liabilities.1

“PAYROLL TAXES - Beginning $248 PAYROLL TAXES - Ending $0”

Raw XML Appendix152 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Saretha Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0205
IRS990EZ/OtherExpensesTotalAmt011757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Integrity 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 girls, while giving parents an outlet to become the leaders their children need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentored more than 50 students aged 12 through 18 years old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07536
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0248
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt011004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178018
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0178018
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053470
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178018
IRS990ScheduleA/TotalSupportAmt0178018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mentee Rewards & Events $3091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mentoring Meetings $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expenses $1368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting Expenses $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES - Beginning $248 PAYROLL TAXES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0262754910
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076099
ReturnHeader/PreparerPersonGrp/PhoneNum08174880950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Findlay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-29T07:11:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947
Liabilities
-
Net assets
$1,947
Revenue
$11,004
Expenses
$24,388
Net income
-$13,384
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