Civic Intelligence

Mentoring Positives Inc.

990 • Fiscal year 2023 • EIN 27-2347080

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilementoringpositives.org
2844 E Washington AvenueMadison, WI 53704

(608) 602-3739

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$81,525

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$389,392

Up $79,482 (+26%) from 2022

Net Assets

Up

$389,140

Up $83,480 (+27%) from 2022

Liabilities

Down

$252

Down $3,998 (-94%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Up

$568,774

Up $239,596 (+73%) from 2022

Expenses

Up

$485,294

Up $88,855 (+22%) from 2022

Net Income

Up

$83,480

Up $150,741 (+224%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$389,392
Liabilities$252
Net Assets$389,140
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$568,774
Expenses$485,294
Net Income$83,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$584,702
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.

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$236,560$261,496▲ $24,936
Land, Buildings, and Equipment, Net$65,416$116,880▲ $51,464
Inventories for Sale or Use-$7,275-
Loans From Officers Directors$4,250--
Accounts Receivable$7,934$3,739▼ $4,195
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$309,910$389,392▲ $79,482
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses-$252-
Total Liabilities$4,250$252▼ $3,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$305,660$389,140▲ $83,480
Total Net Assets Fund Balance$305,660$389,140▲ $83,480
Total Liabilities and Net Assets / Fund Balance$309,910$389,392▲ $79,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,880$40,778$157,658
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will GreenExecutive DirectorFT$58,240$23,285$81,525
Becky GreenDirectorFT$46,592-$46,592

Board Members and Trustees

NameTitle
Alan ChancellorPresident
Barbara FranksDirector
Jeff BurkhartDirector
Otis HoselyDirector
Chad LeathermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,574
All Other Contributions
$401,654
Change in Net Assets
$83,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,965
Other Expenses$210,329
Total Fundraising Expense$74,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,369$20,499$10,249$128,117
Other Salaries and Wages$68,557$14,433$7,216$90,206
Occupancy$45,018--$45,018
Payroll Taxes$30,861$6,765$3,272$40,898
Fees for Services Other$7,315-$30,497$37,812
Depreciation Depletion$29,872--$29,872
Advertising--$21,673$21,673
Other Employee Benefits$11,965$2,519$1,260$15,744
Office Expenses-$7,517-$7,517
Insurance$6,841--$6,841
Information Technology-$5,293-$5,293
Fees for Services Accounting-$2,419-$2,419
Travel-$1,749-$1,749
Other Expenses$5,879$968-$968
Total Functional Expenses$348,965$62,162$74,167$485,294
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$4,250--
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
No
Backup withholding compliance
Yes
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
EIN
27-2347080
Phone
6086023739
Address
2844 E Washington Avenue, Madison, WI 53704

Signing Officer

Name
Will Green
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Green
Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
15

Preparer

Firm
Numbers 4 Nonprofits
Address
1273 Scenic Ridge Dr, Verona, WI 53593
Preparer
Nicholas A Curran CPA
Phone
6088072321
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILL GREEN
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,392
Liabilities
$252
Net assets
$389,140
Revenue
$568,774
Expenses
$485,294
Net income
$83,480
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