Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Mentors Care Fka Movement Toward a Future Inc
990EZ • Fiscal year 2016 • EIN 30-0689961
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$106,115
Up $36,042 (+51%) from 2015
Net Assets
Down$65,528
Down $3,596 (-5.2%) from 2015
Liabilities
Up$40,587
Up $39,638 (+4177%) from 2015
Revenue And Expenses
Revenue
Down$98,951
Down $5,493 (-5.3%) from 2015
Expenses
Up$102,547
Up $36,423 (+55%) from 2015
Net Income
Down-$3,596
Down $41,916 (-109%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $98,951
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MTAF's 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 MTAF and its volunteers. | $0 | $56,032 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dena Petty | President | FT | $0 | - | - |
| Robert Byars | Key Employee | FT | $0 | - | - |
| Sarah Martin | Key Employee | FT | $0 | - | - |
| Christina Clemmons | Chairman | - | $0 | - | - |
| Shara Lattimore | Vice President | - | $0 | - | - |
| Jamie Holland | Secretary | - | $0 | - | - |
| Todd Garrett | Treasurer | - | $0 | - | - |
| Kobey Juergens | Director | - | $0 | - | - |
| Cyndi McDonald | Director | - | $0 | - | - |
| Tommy Moore | Advisor | - | $0 | - | - |
| Richard Bolgiano | Advisor | - | $0 | - | - |
| Mark Lish | Advisor | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Movement Toward a Future
- EIN
- 30-0689961
- Phone
- 5016284252
- Address
- 661 E Main St No 200, Midlothian, TX 76065
Signing Officer
- Name
- Dena Petty
- Title
- President
- Phone
- 5016284252
- Signed
- 2017-02-06
- Discuss with paid preparer
- Yes
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-EZ, Part I, Line 8 - Other Revenue
“Description: Interest Income. Amount: 11.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 561.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Auto Expense. Amount: 2,413. Description: Bank Service Charge. Amount: 1. Description: Computer Expenses. Amount: 742. Description: Dues and Subscriptions. Amount: 130. Description: Grant Writing Costs. Amount: 475. Description: Insurance Expense. Amount: 1,323. Description: Meals. Amount: 609. Description: Office Supplies. Amount: 1,399. Description: Telephone Expense. Amount: 2,701. Description: Advertising Expense. Amount: 3,243. Description: Travel Expense. Amount: 16. Description: Student Support Expense. Amount: 2,475. Description: Supplies Expense. Amount: 877. Description: Meeting Costs. Amount: 276. Description: Training. Amount: 689. Description: Payroll Expense. Amount: 5,722. Description: Payroll Service Expense. Amount: 424. Total to Form 990-EZ, line 16: 23,515.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 2,517. End of Year Amount: 2,031.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 949. End of Year Amount: 1,701. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 38,886.”
Raw XML Appendix211 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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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MTAF's 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 MTAF and its volunteers. |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 949 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40587 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 102547 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56032 |
| IRS990EZ/TotalRevenueAmt | 0 | 98951 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mentors.care |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 301179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74990 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 11. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Auto Expense. Amount: 2,413. Description: Bank Service Charge. Amount: 1. Description: Computer Expenses. Amount: 742. Description: Dues and Subscriptions. Amount: 130. Description: Grant Writing Costs. Amount: 475. Description: Insurance Expense. Amount: 1,323. Description: Meals. Amount: 609. Description: Office Supplies. Amount: 1,399. Description: Telephone Expense. Amount: 2,701. Description: Advertising Expense. Amount: 3,243. Description: Travel Expense. Amount: 16. Description: Student Support Expense. Amount: 2,475. Description: Supplies Expense. Amount: 877. Description: Meeting Costs. Amount: 276. Description: Training. Amount: 689. Description: Payroll Expense. Amount: 5,722. Description: Payroll Service Expense. Amount: 424. Total to Form 990-EZ, line 16: 23,515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 2,517. End of Year Amount: 2,031. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable. Beg. of Year Amount: 949. End of Year Amount: 1,701. Description: Deferred Revenue. Beg. of Year Amount: 0. End of Year Amount: 38,886. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dena Petty |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5016284252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Movement Toward a Future |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA Mentors Care |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOVE |
| ReturnHeader/Filer/EIN | 0 | 300689961 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016284252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 661 E Main St No 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Midlothian |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76065 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271127757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AFairchild PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3630-2 North Josey Ln Ste 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Carrollton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75007 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2147317664 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Annamarie Fairchild |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T14:52:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,115
- Liabilities
- $40,587
- Net assets
- $65,528
- Revenue
- $98,951
- Expenses
- $102,547
- Net income
- -$3,596