Civic Intelligence

Mentoring Positives Inc.

990 • Fiscal year 2022 • EIN 27-2347080

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$309,910

Down $66,011 (-18%) from 2021

Net Assets

Down

$305,660

Down $67,261 (-18%) from 2021

Liabilities

Up

$4,250

Up $1,250 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$329,178

Down $153,388 (-32%) from 2021

Expenses

Up

$396,439

Up $84,443 (+27%) from 2021

Net Income

Down

-$67,261

Down $237,831 (-139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$309,910
Liabilities$4,250
Net Assets$305,660
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$329,178
Expenses$396,439
Net Income-$67,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2024
Return Version
2022v5.0
Gross Receipts
$330,062
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$371,497$236,560▼ $134,937
Land, Buildings, and Equipment, Net-$65,416-
Accounts Receivable$3,540$7,934▲ $4,394
Loans From Officers Directors$3,000$4,250▲ $1,250
Inventories for Sale or Use$884$0▼ $884
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$375,921$309,910▼ $66,011
Other Assets Total-$0-
Liabilities
Total Liabilities$3,000$4,250▲ $1,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,921$305,660▼ $67,261
Total Net Assets Fund Balance$372,921$305,660▼ $67,261
Total Liabilities and Net Assets / Fund Balance$375,921$309,910▼ $66,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,416$10,906$76,322
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$173,075
Program Service Revenue
$118,566
Investment Income
$0
Other Revenue
$37,537
All Other Contributions
$173,075
Change in Net Assets
$-67,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,187
Other Expenses$188,252
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$86,177--$86,177
Insurance-$41,592-$41,592
Occupancy-$29,764-$29,764
Advertising-$17,282-$17,282
Payroll Taxes$17,178--$17,178
Depreciation Depletion$10,906--$10,906
All Other Expenses$2,376$4,342-$6,718
Office Expenses-$5,745-$5,745
Fees for Services Legal-$5,150-$5,150
Travel$4,638--$4,638
Other Expenses$19,455$4,111-$4,111
Fees for Services Accounting-$2,750-$2,750
Fees for Services Other$2,632--$2,632
Total Functional Expenses$281,203$115,236$0$396,439
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$4,250▲ $1,250
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, Section A, Line 2

“Will green executive director and becky green, director are married.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-09-18
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
Janet Durow EA
Phone
6082212253
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353101
IRS990/ProgSrvcAccomActy2Grp/Desc0Neighborhood Based Programming: Engage youth through sports, social entrepreneurship, and community projects, then use those activies as a platform to build leadership, interpersonal, and career skills.
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Entrepreneurship Programs engages youth through entrepreneurial and leadership skills, while building self-esteem and nurturing positive relationships.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324870
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110463
IRS990/PYOtherRevenueAmt036015
IRS990/PYProgramServiceRevenueAmt0121681
IRS990/PYRevenuesLessExpensesAmt0170570
IRS990/PYSalariesCompEmpBnftPaidAmt0201533
IRS990/PYTotalExpensesAmt0311996
IRS990/PYTotalRevenueAmt0482566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67261
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01466920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01466920
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01466920
IRS990ScheduleA/TotalSupportAmt01466932
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt065416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065416
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL GREEN EXECUTIVE DIRECTOR AND BECKY GREEN, DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375921
IRS990/TotalAssetsEOYAmt0309910
IRS990/TotalAssetsGrp/BOYAmt0375921
IRS990/TotalAssetsGrp/EOYAmt0309910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173075
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt04250
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt04250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305660
IRS990/TotalProgramServiceExpensesAmt0281203
IRS990/TotalProgramServiceRevenueAmt0118566
IRS990/TotalRevenueGrp/ExclusionAmt037537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309910
IRS990/TravelGrp/ProgramServicesAmt04638
IRS990/TravelGrp/TotalAmt04638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 14567
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,910
Liabilities
$4,250
Net assets
$305,660
Revenue
$329,178
Expenses
$396,439
Net income
-$67,261
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