Civic Intelligence

Micro Business Mentors

990EZ • Fiscal year 2020 • EIN 26-3825659

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

Organization Profilewww.microbusinessmentors.com
PO Box 2737Danville, CA 94526

(925) 963-9850

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

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

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

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.

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

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$187,470

Down $20,590 (-9.9%) from 2019

Net Assets

Down

$187,470

Down $20,590 (-9.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$41,817

Down $65,362 (-61%) from 2019

Expenses

Down

$62,407

Down $6,239 (-9.1%) from 2019

Net Income

Down

-$20,590

Down $59,123 (-153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2020

Assets$187,470
Liabilities-
Net Assets$187,470
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$41,817
Expenses$62,407
Net Income-$20,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$41,817
Mission and Program Overview

Mission

To support organizations in foreign countries

Program Services

DescriptionGrantsExpenses
Micro enterprise loans to the very poor in Uganda the Philippines plus mentoring in starting and growing the micro business.$47,030$58,256
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne SaundersPresident-$0--
Connie BlackwoodDirector-$0--
James LewkowicxDirector-$0--
Del OlsenDirector-$0--
Kim SchmittCFO-$0--
George CutlerDirector-$0--
Edward MaguiatSecretary-$0--
Alexander ParasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Micro Business Mentors
EIN
26-3825659
Phone
9259639850
Address
PO Box 2737, Danville, CA 94526

Signing Officer

Name
Kim Schmitt
Title
CFO
Signed
2021-09-13
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 16, Other Expenses

“Advertising Promotion 3,172”

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

“Bank Service Charges 730”

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

“Information Technology 3,492”

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

“Insurance 1,058”

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

“Licenses, Dues, Fees 20”

Raw XML Appendix167 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/USAddress/CityNm0Danville
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094526
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Saunders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Blackwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Lewkowicx
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Del Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5George Cutler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Edward Maguiat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Alexander Paras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support organizations in foreign countries
IRS990EZ/PrintingPublicationsPostageAmt0843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Micro enterprise loans to the very poor in Uganda the Philippines plus mentoring in starting and growing the micro business.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062407
IRS990EZ/TotalProgramServiceExpensesAmt058256
IRS990EZ/TotalRevenueAmt041817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.microbusinessmentors.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85640
IRS990ScheduleA/PublicSupportPY170Pct00.88410
IRS990ScheduleA/PublicSupportTotal170Amt0283627
IRS990ScheduleA/SubstantialContributorsTotAmt046720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330347
IRS990ScheduleA/TotalSupportAmt0331186
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 Promotion 3,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology 3,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses, Dues, Fees 20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Schmitt
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
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ReturnHeader/Filer/BusinessNameControlTxt0MICR
ReturnHeader/Filer/EIN0263825659
ReturnHeader/Filer/PhoneNum09259639850
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ReturnHeader/Filer/USAddress/CityNm0Danville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
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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/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-09-13T11:13:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmitt
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
$187,470
Liabilities
-
Net assets
$187,470
Revenue
$41,817
Expenses
$62,407
Net income
-$20,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$1.31$1.27
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$0.31$0.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.51$0.86$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.42$0.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.07$0.69$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.94$1.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.54$0.78$0.25