Civic Intelligence

The Mentoring Project

EIN 27-0170750 • 501(c)3 • Little Rock, AR

Profile

The mentoring project seeks to respond to the american crisis of fatherlessness by inspiring and equipping faith communities to mentor fatherless youth.

8 Cherry Valley DriveLittle Rock, AR 72211

www.thementoringproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

97th percentile

$88,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

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

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$77,012

Down $50,052 (-39%) from 2015

Liabilities

Up

$10,321

Up $6,187 (+150%) from 2015

Net Assets

Down

$66,691

Down $56,239 (-46%) from 2015

Operations
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$234,700

Down $299,749 (-56%) from 2015

Expenses

Down

$290,939

Down $259,753 (-47%) from 2015

Net Income

Down

-$56,239

Down $39,996 (-246%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $39,553Liabilities 2011: $4,285Net Assets 2011: $35,2682011Assets 2012: $53,588Liabilities 2012: $3,029Net Assets 2012: $50,5592012Assets 2013: $86,437Liabilities 2013: $4,185Net Assets 2013: $82,2522013Assets 2014: $147,522Liabilities 2014: $8,349Net Assets 2014: $139,1732014Assets 2015: $127,064Liabilities 2015: $4,134Net Assets 2015: $122,9302015Assets 2016: $77,012Liabilities 2016: $10,321Net Assets 2016: $66,6912016

Highlighted filing

2016

Assets$77,012
Liabilities$10,321
Net Assets$66,691
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $305,4062011Expenses 2012: $360,6052012Revenue 2013: $458,216Expenses 2013: $426,523Net Income 2013: $31,6932013Revenue 2014: $528,953Expenses 2014: $472,032Net Income 2014: $56,9212014Revenue 2015: $534,449Expenses 2015: $550,692Net Income 2015: -$16,2432015Revenue 2016: $234,700Expenses 2016: $290,939Net Income 2016: -$56,2392016

Highlighted filing

2016

Revenue$234,700
Expenses$290,939
Net Income-$56,239
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$77,012
Liabilities
$10,321
Net assets
$66,691
Revenue
$234,700
Expenses
$290,939
Net income
-$56,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$2.35$2.91$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$5.34$5.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.39$5.29$4.72$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$4.58$4.27$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.35$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$234,700
Mission and Program Overview

Mission

The mentoring project seeks to respond to the american crisis of fatherlessness by inspiring and equipping faith communities to mentor fatherless youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,215$62,048▼ $15,167
Cash and Non-Interest-Bearing Accounts$43,487$11,567▼ $31,920
Land, Buildings, and Equipment, Net$1,909$2,400▲ $491
Prepaid Expenses and Deferred Charges$4,453$997▼ $3,456
Total Assets$127,064$77,012▼ $50,052
Liabilities
Accounts Payable and Accrued Expenses$4,134$10,321▲ $6,187
Total Liabilities$4,134$10,321▲ $6,187
Net Assets / Fund Balance
Unrestricted Net Assets$122,930$66,691▼ $56,239
Total Net Assets Fund Balance$122,930$66,691▼ $56,239
Total Liabilities and Net Assets / Fund Balance$127,064$77,012▼ $50,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,400$13,121-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SowersChairmanFT$88,400$88,400

Board Members and Trustees

NameTitle
Kurt NelsonBoard Member
Scott MclainBoard Member
Jim PringleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,095
Program Service Revenue
$92,587
Investment Income
$18
Other Revenue
$0
All Other Contributions
$142,095
Change in Net Assets
$-56,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,885
Other Expenses$126,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,937--$79,937
Current Officers, Directors, Trustees, and Key Employees$52,400--$52,400
Fees for Services Other$46,212--$46,212
Other Employee Benefits$21,528--$21,528
Travel$18,097--$18,097
Payroll Taxes$11,020--$11,020
Occupancy$8,124--$8,124
Advertising$7,329--$7,329
Information Technology$5,977--$5,977
Insurance$5,731--$5,731
Office Expenses$4,604--$4,604
Conferences and Meetings$3,573--$3,573
Other Expenses$2,916--$2,916
Depreciation Depletion$2,509--$2,509
All Other Expenses$2,401--$2,401
Fees for Services Accounting$1,750--$1,750
Interest$745--$745
Fees for Services Legal$397--$397
Total Functional Expenses$290,939$0$0$290,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Spouse of officer was also an employee”

Form 990 governing body review Part VI line 11

“Board is provided a copy of Form 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon public request”

Filing and Contact Details

Filer

Filer Name
The Mentoring Project
EIN
27-0170750
Address
8 CHERRY VALLEY DRIVE, Little Rock, AR 72211

Signing Officer

Name
John Sowers
Title
President
Phone
9712210438
Signed
2017-11-11
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Denman and Associates CPA PA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Robert Neil Denman
Phone
5013129491
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Mentoring Support”

Raw XML Appendix368 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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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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