Civic Intelligence

Mentoring Positives Inc.

990 • Fiscal year 2021 • EIN 27-2347080

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

83%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$375,921

Up $170,570 (+83%) from 2020

Net Assets

Up

$372,921

Up $170,570 (+84%) from 2020

Liabilities

Flat

$3,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$482,566

Up $73,187 (+18%) from 2020

Expenses

Up

$311,996

Up $34,864 (+13%) from 2020

Net Income

Up

$170,570

Up $38,323 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$375,921
Liabilities$3,000
Net Assets$372,921
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$482,566
Expenses$311,996
Net Income$170,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$488,995
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$192,391$371,497▲ $179,106
Accounts Receivable$10,568$3,540▼ $7,028
Loans From Officers Directors$3,000$3,000→ $0
Inventories for Sale or Use$2,391$884▼ $1,507
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$205,351$375,921▲ $170,570
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$3,000$3,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,351$372,921▲ $170,570
Total Net Assets Fund Balance$202,351$372,921▲ $170,570
Total Liabilities and Net Assets / Fund Balance$205,351$375,921▲ $170,570
Compensation and Service Providers
Top Officer Pay77th 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
$324,870
Program Service Revenue
$121,681
Investment Income
$0
Other Revenue
$36,015
All Other Contributions
$324,870
Change in Net Assets
$170,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,533
Other Expenses$110,463
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$65,952--$65,952
Payroll Taxes$24,849--$24,849
Insurance-$22,544-$22,544
Occupancy-$18,742-$18,742
Office Expenses-$8,004-$8,004
Travel$7,036--$7,036
Other Employee Benefits-$5,900-$5,900
Fees for Services Accounting-$3,235-$3,235
All Other Expenses$978$250-$1,228
Fees for Services Other$1,058$9-$1,067
Other Expenses$828$14,550-$828
Advertising-$260-$260
Total Functional Expenses$238,502$73,494$0$311,996
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$3,000→ $0
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
2022-11-14
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
AJ Bohandy CPA MST
Phone
6082212253
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILL GREEN
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,921
Liabilities
$3,000
Net assets
$372,921
Revenue
$482,566
Expenses
$311,996
Net income
$170,570
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