Civic Intelligence

Mentoring Positives Inc.

990 • Fiscal year 2020 • EIN 27-2347080

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

80th percentile

32%

Higher net margin than 80% 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

93rd percentile

192%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$205,351

Up $135,103 (+192%) from 2019

Net Assets

Up

$202,351

Up $132,247 (+189%) from 2019

Liabilities

Up

$3,000

Up $2,856 (+1983%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin80th percentile

Revenue

Up

$409,379

Up $177,558 (+77%) from 2019

Expenses

Up

$277,132

Up $35,896 (+15%) from 2019

Net Income

Up

$132,247

Up $141,662 (+1505%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$205,351
Liabilities$3,000
Net Assets$202,351
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$409,379
Expenses$277,132
Net Income$132,247
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$437,952
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$58,966$192,391▲ $133,425
Accounts Receivable$7,667$10,568▲ $2,901
Loans From Officers Directors-$3,000-
Inventories for Sale or Use$3,615$2,391▼ $1,224
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$70,248$205,351▲ $135,103
Other Assets Total-$1-
Liabilities
Other Liabilities$144--
Total Liabilities$144$3,000▲ $2,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,104$202,351▲ $132,247
Total Net Assets Fund Balance$70,104$202,351▲ $132,247
Total Liabilities and Net Assets / Fund Balance$70,248$205,351▲ $135,103
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$276,823
Program Service Revenue
$120,023
Investment Income
$0
Other Revenue
$12,533
All Other Contributions
$269,823
Change in Net Assets
$132,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,896
Other Expenses$111,236
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$104,832--$104,832
Other Salaries and Wages$49,275--$49,275
Fees for Services Other$36,735$93-$36,828
Occupancy-$20,256-$20,256
Advertising$15,698--$15,698
Insurance-$14,803-$14,803
Payroll Taxes$11,789--$11,789
Office Expenses-$7,269-$7,269
Fees for Services Accounting-$1,900-$1,900
Other Expenses$1,750$3,249-$1,750
All Other Expenses$1,210--$1,210
Travel$751--$751
Total Functional Expenses$229,562$47,570$0$277,132
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
Loans from Officers, Directors, Trustees, and Key Employees-$3,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
2021-11-10
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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IRS990/PYOtherRevenueAmt02229
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MADISON
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,351
Liabilities
$3,000
Net assets
$202,351
Revenue
$409,379
Expenses
$277,132
Net income
$132,247
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