Civic Intelligence

Mentee Career and Training Institute CDC Inc.

990EZ • Fiscal year 2017 • EIN 30-0596715

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

3545 Cruse RoadLawrenceville, GA 30044

(770) 931-5020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,904

Up $7,335 (+161%) from 2016

Net Assets

Up

$11,904

Up $7,335 (+161%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$57,887

Down $22,084 (-28%) from 2016

Expenses

Down

$50,552

Down $27,346 (-35%) from 2016

Net Income

Up

$7,335

Up $5,262 (+254%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $5,155Liabilities 2014: $0Net Assets 2014: $5,1552014Assets 2015: $2,496Liabilities 2015: $0Net Assets 2015: $2,4962015Assets 2016: $4,569Liabilities 2016: $0Net Assets 2016: $4,5692016Assets 2017: $11,904Liabilities 2017: $0Net Assets 2017: $11,9042017Assets 2018: $22,002Liabilities 2018: $0Net Assets 2018: $22,0022018Assets 2019: $13,357Liabilities 2019: $0Net Assets 2019: $13,3572019Assets 2020: $50,000Liabilities 2020: $0Net Assets 2020: $50,0002020Assets 2021: $7,960Liabilities 2021: $0Net Assets 2021: $7,9602021Assets 2023: $12,124Liabilities 2023: $0Net Assets 2023: $12,1242023Assets 2024: $53,880Liabilities 2024: $0Net Assets 2024: $53,8802024

Highlighted filing

2017

Assets$11,904
Liabilities$0
Net Assets$11,904

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $53,000Expenses 2014: $56,812Net Income 2014: -$3,8122014Revenue 2015: $32,792Expenses 2015: $63,299Net Income 2015: -$30,5072015Revenue 2016: $79,971Expenses 2016: $77,898Net Income 2016: $2,0732016Revenue 2017: $57,887Expenses 2017: $50,552Net Income 2017: $7,3352017Revenue 2018: $70,001Expenses 2018: $59,903Net Income 2018: $10,0982018Revenue 2019: $81,991Expenses 2019: $90,636Net Income 2019: -$8,6452019Revenue 2020: $152,568Expenses 2020: $155,952Net Income 2020: -$3,3842020Revenue 2021: $75,201Expenses 2021: $117,241Net Income 2021: -$42,0402021Revenue 2023: $106,952Expenses 2023: $73,505Net Income 2023: $33,4472023Revenue 2024: $123,286Expenses 2024: $81,530Net Income 2024: $41,7562024

Highlighted filing

2017

Revenue$57,887
Expenses$50,552
Net Income$7,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$57,887
Mission and Program Overview

Mission

Train students for medical profession

Program Services

DescriptionGrantsExpenses
Provide medical training for various careers in the medical profession including certified nurse assistants EKG technicians Phlebotomy technicians and patients care technicians--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica BrownPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mentee Career and Training Institut
EIN
30-0596715
Address
3545 Cruse Road, Lawrenceville, GA 30044

Signing Officer

Name
Veronica Brown
Title
Director
Phone
7709315020
Signed
2018-05-11
Discuss with paid preparer
No

Preparer

Firm
Barber Accounting & Tax LLC
Address
1221 White Columns Drive, Monroe, GA 30656
Preparer
Jeffrey S Barber
Phone
7702070268
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 3,174Business Meals 725Scholarships 4,750Insurance 550Licenses/Permits 1,030Travel Expense 914Student Refunds 380Payroll Tax Expese 1,132Supplies 13,508

Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Veronica Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum07709315020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 Saint James Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lawrenceville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011904
IRS990EZ/GrossReceiptsAmt057887
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011904
IRS990EZ/OccupancyRentUtltsAndMaintAmt07839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Veronica Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Train students for medical profession
IRS990EZ/ProgramServiceRevenueAmt057887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide medical training for various careers in the medical profession including certified nurse assistants EKG technicians Phlebotomy technicians and patients care technicians
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016550
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050552
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.menteemedicalinstitute.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 3,174Business Meals 725Scholarships 4,750Insurance 550Licenses/Permits 1,030Travel Expense 914Student Refunds 380Payroll Tax Expese 1,132Supplies 13,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07709315020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mentee Career and Training Institut
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0300596715
ReturnHeader/Filer/USAddress/AddressLine1Txt03545 Cruse Road
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00116DAF2AFBC43079AC2674C3862500E6AEDDDBD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00116DAF2AFBC43079AC2674C3862500E6AEDDDBD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05888372018156eiahnmb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.207.89.248
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTm011:32:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274120569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barber Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 White Columns Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030656
ReturnHeader/PreparerPersonGrp/PhoneNum07702070268
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Barber
ReturnHeader/ReturnTs02018-06-05T10:49:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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