Civic Intelligence

Mentoring Positives Inc.

990 • Fiscal year 2019 • EIN 27-2347080

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileMENTORINGPOSITIVES.ORG
PO Box 14567Madison, WI 53708

(608) 819-6200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,240

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$70,248

No earlier filing loaded for comparison.

Net Assets

$70,104

No earlier filing loaded for comparison.

Liabilities

$144

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

$231,821

No earlier filing loaded for comparison.

Expenses

$241,236

No earlier filing loaded for comparison.

Net Income

-$9,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $70,248Liabilities 2019: $144Net Assets 2019: $70,1042019Assets 2020: $205,351Liabilities 2020: $3,000Net Assets 2020: $202,3512020Assets 2021: $375,921Liabilities 2021: $3,000Net Assets 2021: $372,9212021Assets 2022: $309,910Liabilities 2022: $4,250Net Assets 2022: $305,6602022Assets 2023: $389,392Liabilities 2023: $252Net Assets 2023: $389,1402023Assets 2024: $221,091Liabilities 2024: $29,253Net Assets 2024: $191,8382024

Highlighted filing

2019

Assets$70,248
Liabilities$144
Net Assets$70,104
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $231,821Expenses 2019: $241,236Net Income 2019: -$9,4152019Revenue 2020: $409,379Expenses 2020: $277,132Net Income 2020: $132,2472020Revenue 2021: $482,566Expenses 2021: $311,996Net Income 2021: $170,5702021Revenue 2022: $329,178Expenses 2022: $396,439Net Income 2022: -$67,2612022Revenue 2023: $568,774Expenses 2023: $485,294Net Income 2023: $83,4802023Revenue 2024: $342,860Expenses 2024: $540,162Net Income 2024: -$197,3022024

Highlighted filing

2019

Revenue$231,821
Expenses$241,236
Net Income-$9,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$249,762
Mission and Program Overview

Mission

Mentoring positives inc. Is dedicated to building strong, trusting relationships, positive attitudes, and life skills in youth through mentoring and entrepreneurship.

Develop youth through leader academy, neighborhood based programming and social entrepreneurship programs designed to bolster social, interpersonal and leadership skills, self-confidence and positive relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,895$58,966▼ $12,929
Accounts Receivable$2,914$7,667▲ $4,753
Inventories for Sale or Use$4,710$3,615▼ $1,095
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$79,519$70,248▼ $9,271
Other Assets Total-$0-
Liabilities
Other Liabilities-$144-
Total Liabilities$0$144▲ $144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,519$70,104▼ $9,415
Total Net Assets Fund Balance$79,519$70,104▼ $9,415
Total Liabilities and Net Assets / Fund Balance$79,519$70,248▼ $9,271
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky GreenAssistant DirectorFT$46,480$46,480

Board Members and Trustees

NameTitle
Danielle YanceyPresident
Becky GreenAssist Director
Barbara FranksDirector
John LubarskyDirector
Taqwanya SmithDirector
Will GreenExecutive Director
Lucy GibsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,035
Program Service Revenue
$188,545
Investment Income
$12
Other Revenue
$2,229
All Other Contributions
$41,035
Change in Net Assets
$-9,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,534
Other Expenses$70,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,720--$104,720
Other Salaries and Wages$51,841--$51,841
Fees for Services Other-$19,446-$19,446
Payroll Taxes$13,973--$13,973
Conferences and Meetings$6,478--$6,478
Insurance$5,868--$5,868
Office Expenses-$5,014-$5,014
Travel$4,537--$4,537
Occupancy-$3,896-$3,896
Fees for Services Accounting-$1,650-$1,650
Advertising$188--$188
Other Expenses$80$2,160-$80
Total Functional Expenses$209,070$32,166$0$241,236
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mentoring Positives Inc
EIN
27-2347080
Phone
6088196200
Address
PO BOX 14567, MADISON, WI 53708

Signing Officer

Name
Will Green
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Sorge CPA & Business Advisors SC
Address
5221 Monona Drive, Monona, WI 53716
Preparer
Eileen Klinzing
Phone
6082212253
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,248
Liabilities
$144
Net assets
$70,104
Revenue
$231,821
Expenses
$241,236
Net income
-$9,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.29$1.92$3.43$5.40$1.97
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$5.69$4.85$0.83
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.04$3.06$3.29$3.96$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$4.83$3.12$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$4.09$2.77$1.32
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.32$2.41$0.09