Civic Intelligence

Mentors Care Fka Movement Toward a Future Inc

990 • Fiscal year 2020 • EIN 30-0689961

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.MENTORS.CARE
661 E Main St No 200Midlothian, TX 76065

(501) 628-4252

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$169,771

Up $41,284 (+32%) from 2019

Net Assets

Up

$169,771

Up $41,284 (+32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$396,454

Up $89,781 (+29%) from 2019

Expenses

Up

$355,170

Up $93,804 (+36%) from 2019

Net Income

Down

$41,284

Down $4,023 (-8.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2015: $70,073Liabilities 2015: $949Net Assets 2015: $69,1242015Assets 2016: $106,115Liabilities 2016: $40,587Net Assets 2016: $65,5282016Assets 2017: $70,611Liabilities 2017: $0Net Assets 2017: $70,6112017Assets 2019: $128,487Liabilities 2019: $0Net Assets 2019: $128,4872019Assets 2020: $169,771Liabilities 2020: $0Net Assets 2020: $169,7712020Assets 2021: $224,208Liabilities 2021: $0Net Assets 2021: $224,2082021Assets 2022: $137,591Liabilities 2022: $0Net Assets 2022: $137,5912022Assets 2023: $250,641Liabilities 2023: $0Net Assets 2023: $250,6412023Assets 2024: $212,712Liabilities 2024: $44,519Net Assets 2024: $168,1932024Assets 2025: $411,916Liabilities 2025: $20,794Net Assets 2025: $391,1222025

Highlighted filing

2020

Assets$169,771
Liabilities$0
Net Assets$169,771
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $104,444Expenses 2015: $66,124Net Income 2015: $38,3202015Revenue 2016: $98,951Expenses 2016: $102,547Net Income 2016: -$3,5962016Revenue 2017: $142,135Expenses 2017: $137,054Net Income 2017: $5,0812017Revenue 2019: $306,673Expenses 2019: $261,366Net Income 2019: $45,3072019Revenue 2020: $396,454Expenses 2020: $355,170Net Income 2020: $41,2842020Revenue 2021: $457,845Expenses 2021: $403,410Net Income 2021: $54,4352021Revenue 2022: $531,333Expenses 2022: $617,997Net Income 2022: -$86,6642022Revenue 2023: $968,892Expenses 2023: $855,844Net Income 2023: $113,0482023Revenue 2024: $1,012,532Expenses 2024: $1,107,473Net Income 2024: -$94,9412024Revenue 2025: $1,579,664Expenses 2025: $1,356,734Net Income 2025: $222,9302025

Highlighted filing

2020

Revenue$396,454
Expenses$355,170
Net Income$41,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$396,454
Mission and Program Overview

Mission

Mentors care fka movement toward a future is a mentoring program that encourages action, hope and a future using volunteer mentors from our community to reach "at risk" youth in their school.

Mentors care mentoring program helps identify and address low self-esteem, poor scholastic performance, lack of motivation, homelessness, unemployment, poverty, and other problems that can impede, if not derail, a student's performance in school. This in turn provides at-risk students with opportunities for self-motivation, extended education, career training, job acquisition and retention, and healthy integration into the community, and countless other opportunities which they wouldn't otherwise enjoy but for the tireless and devoted efforts of mentors care and its volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,910$159,237▲ $31,327
Savings and Temporary Cash Investments-$10,064-
Land, Buildings, and Equipment, Net$577$470▼ $107
Total Assets$128,487$169,771▲ $41,284
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,487$169,771▲ $41,284
Total Net Assets Fund Balance$128,487$169,771▲ $41,284
Total Liabilities and Net Assets / Fund Balance$128,487$169,771▲ $41,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$470$2,748$3,218
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena PettyPresidentFT$35,000$35,000

Board Members and Trustees

NameTitle
Tommy MooreChair
Cyndi McdonaldDirector
Shara LattimoreAdvisor
Betty TryonSecretary
Adam VillarrialTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,444
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$396,444
Change in Net Assets
$41,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,016
Other Expenses$139,154
Total Fundraising Expense$12,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$193,665$7,000-$200,665
Fees for Services Other$49,161--$49,161
Office Expenses$11,439$9,659$180$21,278
Payroll Taxes$2,142$12,673-$14,815
Fees for Services Legal-$12,832-$12,832
Advertising--$11,467$11,467
Fees for Services Accounting-$8,219-$8,219
All Other Expenses$1,955$2,526-$4,481
Insurance-$2,316-$2,316
Other Expenses$4,005$2,214-$2,214
Travel-$1,388-$1,388
Conferences and Meetings--$1,094$1,094
Other Employee Benefits-$536-$536
Fees for Services Management-$250-$250
Depreciation Depletion-$107-$107
Total Functional Expenses$282,709$59,720$12,741$355,170
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 B, Line 11B

“The return is reviewed by the executive committee.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mentors Care
EIN
30-0689961
Phone
5016284252
Address
661 E MAIN ST NO 200, MIDLOTHIAN, TX 76065
Doing Business As
Mentors Care

Signing Officer

Name
Dena Petty
Title
President
Phone
5016284252
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Petty
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Afairchild Pc
Address
3630-2 NORTH JOSEY LN STE 212, CARROLLTON, TX 75007
Preparer
Annamarie Fairchild
Phone
2147317664
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 49,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,161.”

Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 49,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,161.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128487
IRS990/TotalAssetsEOYAmt0169771
IRS990/TotalAssetsGrp/BOYAmt0128487
IRS990/TotalAssetsGrp/EOYAmt0169771
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396444
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355170
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0282709
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01388
IRS990/TravelGrp/TotalAmt01388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0661 E MAIN ST STE 200
IRS990/USAddress/CityNm0MIDLOTHIAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076065
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MENTORS.CARE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA PETTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016284252
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTORS CARE
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0300689961
ReturnHeader/Filer/PhoneNum05016284252
ReturnHeader/Filer/USAddress/AddressLine1Txt0661 E MAIN ST NO 200
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271127757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFAIRCHILD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630-2 NORTH JOSEY LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075007
ReturnHeader/PreparerPersonGrp/PhoneNum02147317664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNAMARIE FAIRCHILD
ReturnHeader/ReturnTs02021-05-17T17:28:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,771
Liabilities
$0
Net assets
$169,771
Revenue
$396,454
Expenses
$355,170
Net income
$41,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.58$1.36$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.01$1.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.97$0.86$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.53$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.46$0.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.40$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.31$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.07$0.04