Civic Intelligence

Integrity Mentors

990EZ • Fiscal year 2020 • EIN 26-2754910

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2022

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-104%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,947 (-100%) from 2019

Net Assets

Down

$0

Down $1,947 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$1,875

Down $9,129 (-83%) from 2019

Expenses

Down

$3,822

Down $20,566 (-84%) from 2019

Net Income

Up

-$1,947

Up $11,437 (+85%) from 2019

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

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$1,875
Expenses$3,822
Net Income-$1,947
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2022
Return Version
2020v4.0
Gross Receipts
$1,875
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawerence MarshallPresidentPT$1,000-$1,000
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
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Findlay CPA
Address
726 Forest Street, Grapevine, TX 76051
Preparer
Debra Findlay
Phone
8178078017
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $549”

Other Expenses.1002

“Office Expenses $439”

Other Expenses.1005

“Travel $63”

Other Expenses.1

“Dues & Subscription $144”

Other Assets.1011

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

Raw XML Appendix147 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/PersonNm0Shelby Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum02142745623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02826 SAGE RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawerence Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marvin Duckett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nikki Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Saretha Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0205
IRS990EZ/OtherExpensesTotalAmt01195
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/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mentored more than 50 students aged 12 through 18 years old.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03822
IRS990EZ/TotalRevenueAmt01875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174039
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09299
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0174039
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174039
IRS990ScheduleA/TotalSupportAmt0174039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscription $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Expenses and Deferred Charges - Beginning $205 Prepaid Expenses and Deferred Charges - 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 Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Marshall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
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/PreparerFirmEIN0814932295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Findlay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 Forest Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08178078017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Findlay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-19T09:14:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lawrence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marshall
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,875
Expenses
$3,822
Net income
-$1,947
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