Civic Intelligence

Mentoring Council Foundation

990PF • Fiscal year 2015 • EIN 27-1052755

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profile
204 W Spear Street Num S-203Carson City, NV 89703

(818) 217-5856

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.10x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

39.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-1659%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

473%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$14,550

Up $427 (+3.0%) from 2014

Net Assets

Down

-$1,405

Down $6,753 (-126%) from 2014

Liabilities

Up

$15,955

Up $7,180 (+82%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$407

Up $336 (+473%) from 2014

Expenses

Down

$7,160

Down $2,058 (-22%) from 2014

Net Income

Up

-$6,753

Up $2,394 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $14,123Liabilities 2014: $8,775Net Assets 2014: $5,3482014Assets 2015: $14,550Liabilities 2015: $15,955Net Assets 2015: -$1,4052015Assets 2016: $26,239Liabilities 2016: $32,141Net Assets 2016: -$5,9022016Assets 2017: $19,979Liabilities 2017: $27,054Net Assets 2017: -$7,0752017Assets 2018: $22,624Liabilities 2018: $39,665Net Assets 2018: -$17,0412018Assets 2019: $22,502Liabilities 2019: $50,802Net Assets 2019: -$28,3002019Assets 2020: $207,863Liabilities 2020: $235,021Net Assets 2020: -$27,1582020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$14,550
Liabilities$15,955
Net Assets-$1,405
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2014: $71Expenses 2014: $9,218Net Income 2014: -$9,1472014Revenue 2015: $407Expenses 2015: $7,160Net Income 2015: -$6,7532015Revenue 2016: -$72Expenses 2016: $4,425Net Income 2016: -$4,4972016Revenue 2017: $6,768Expenses 2017: $7,941Net Income 2017: -$1,1732017Revenue 2018: -$6,455Expenses 2018: $3,511Net Income 2018: -$9,9662018Revenue 2019: -$2,404Expenses 2019: $8,855Net Income 2019: -$11,2592019Revenue 2020: $10,579Expenses 2020: $9,437Net Income 2020: $1,1422020Revenue 2021: $92,072Expenses 2021: $64,914Net Income 2021: $27,1582021

Highlighted filing

2015

Revenue$407
Expenses$7,160
Net Income-$6,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL DECKERTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Mentoring Council Foundation
EIN
27-1052755
Phone
8182175856
Address
204 W SPEAR STREET NUM S-203, CARSON CITY, NV 89703

Signing Officer

Name
Russell Decker
Title
Director
Phone
8182175856
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Goehner Accountancy Corporation
Address
251 S LAKE AVENUE SUITE 190, PASADENA, CA 91101
Preparer
Kristin Creighton
Phone
6264496321
Raw XML Appendix298 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION CONTINUED ITS WORK TO AFFECT THE LIVES OF INNER-CITY, AT-RISK YOUTH, FROM LOW-INCOME FAMILIES, IN A POSITIVE WAY, THROUGH AFTER SCHOOL PROGRAMS IN CLASSICAL MUSIC THAT REDUCE VIOLENCE, THAT ENHANCE ACADEMIC PERFORMANCE, AND ENCOURAGE GENERAL DEVELOPMENT TOWARD SELF-SUFFICIENCY AND SELF-EMPOWERMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02538
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2300
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08182175856
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTORING COUNCIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0271052755
ReturnHeader/Filer/PhoneNum08182175856
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 W SPEAR STREET NUM S-203
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954835865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOEHNER ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 S LAKE AVENUE SUITE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264496321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN CREIGHTON
ReturnHeader/ReturnTs02016-08-15T18:07:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,550
Liabilities
$15,955
Net assets
-$1,405
Revenue
$407
Expenses
$7,160
Net income
-$6,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$0.65$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.08$2.35$0.27$0.11$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.51$0.28$0.02$0.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.40$0.17$0.06$0.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.00$0.09$0.09