Civic Intelligence

Micro Business Mentors

990EZ • Fiscal year 2017 • EIN 26-3825659

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

PO Box 2737Danville, CA 94506

(925) 831-0200

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$180,247

No earlier filing loaded for comparison.

Net Assets

$180,247

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$53,810

No earlier filing loaded for comparison.

Expenses

$78,334

No earlier filing loaded for comparison.

Net Income

-$24,524

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $180,247Net Assets 2017: $180,2472017Assets 2018: $169,527Net Assets 2018: $169,5272018Assets 2019: $208,060Net Assets 2019: $208,0602019Assets 2020: $187,470Net Assets 2020: $187,4702020Assets 2021: $152,520Net Assets 2021: $152,5202021Assets 2022: $131,640Liabilities 2022: $4,500Net Assets 2022: $127,1402022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$180,247
Liabilities-
Net Assets$180,247

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2017: $53,810Expenses 2017: $78,334Net Income 2017: -$24,5242017Revenue 2018: $93,900Expenses 2018: $104,620Net Income 2018: -$10,7202018Revenue 2019: $107,179Expenses 2019: $68,646Net Income 2019: $38,5332019Revenue 2020: $41,817Expenses 2020: $62,407Net Income 2020: -$20,5902020Revenue 2021: $50,722Expenses 2021: $85,672Net Income 2021: -$34,9502021Revenue 2022: $31,316Expenses 2022: $56,696Net Income 2022: -$25,3802022Revenue 2023: $4,176Expenses 2023: $131,316Net Income 2023: -$127,1402023

Highlighted filing

2017

Revenue$53,810
Expenses$78,334
Net Income-$24,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$53,810
Mission and Program Overview

Mission

To support organizations in foreign countries

Program Services

DescriptionGrantsExpenses
We provide charitable giving to Christian organizations that do missionary work in Uganda and the Phillipines. Number of people benefited is 500.$59,541$64,590
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie BlackwoodPresidentPT$0--
David HermannTreasurerPT$0--
Del OlsenSecretary-$0--
Jeff OrwigDirector-$0--
Vince WirthmanDirector-$0--
Brian DaileyDirector-$0--
George CutlerDirector-$0--
James LewkowitzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Micro Business Mentors
EIN
26-3825659
Phone
9258310200
Address
PO Box 2737, Danville, CA 94506

Signing Officer

Name
David Hermann
Title
Treasurer
Signed
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Giving, Grantee Children of Grace PO Box 2394 Danville CA 94526, Cash Grant 14,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Giving, Grantee First Assembly of God Talisay VH Garces, Cansojong, TC, 6045 Cebu Philippines, Cash Grant 26,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Giving, Grantee Children of Faith Missions PO Box 3453 Walnut Creek CA 94598, Cash Grant 9,541, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Giving, Grantee Samaritana Transformation Ministries 9 Kent Street, East Fairview Quezon City 1100 Metro Manila Philippines, Cash Grant 10,000, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,688

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 99

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,261

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 687

Form 990-EZ, Part I, Line 16, Other Expenses

IT 360

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,508

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 161

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expense Mentor Equipment 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses Fees 35

Form 990-EZ, Part I, Line 16, Other Expenses

Uncollectible Loans 4,273

Form 990-EZ, Part II, Line 24, Other Assets

Domestic Loans Receivables Beginning of year 17,262, End of year 4,659

Raw XML Appendix182 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/BooksInCareOfDetail/PhoneNum09252750200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03130 Crow Canyon Rd STE D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Ramon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connie Blackwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Hermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Del Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Orwig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vince Wirthman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Dailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6George Cutler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7James Lewkowitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04659
IRS990EZ/OtherExpensesTotalAmt013072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support organizations in foreign countries
IRS990EZ/PrintingPublicationsPostageAmt0276
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt078334
IRS990EZ/TotalProgramServiceExpensesAmt064590
IRS990EZ/TotalRevenueAmt053810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.microbusinessmentors.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75710
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IRS990ScheduleA/SubstantialContributorsTotAmt063028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053571
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260262
IRS990ScheduleA/TotalSupportAmt0260501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Giving, Grantee Children of Grace PO Box 2394 Danville CA 94526, Cash Grant 14,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Charitable Giving, Grantee First Assembly of God Talisay VH Garces, Cansojong, TC, 6045 Cebu Philippines, Cash Grant 26,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Charitable Giving, Grantee Children of Faith Missions PO Box 3453 Walnut Creek CA 94598, Cash Grant 9,541, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Charitable Giving, Grantee Samaritana Transformation Ministries 9 Kent Street, East Fairview Quezon City 1100 Metro Manila Philippines, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel 3,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 1,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IT 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 1,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Expense Mentor Equipment 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses Fees 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uncollectible Loans 4,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Domestic Loans Receivables Beginning of year 17,262, End of year 4,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hermann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Micro Business Mentors
ReturnHeader/Filer/BusinessNameControlTxt0MICR
ReturnHeader/Filer/EIN0263825659
ReturnHeader/Filer/PhoneNum09258310200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2737
ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07377CDE7D592A90D10EA468E86AD2721955DB130
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:58:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02018-10-18T06:59:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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