Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mentors Care Fka Movement Toward a Future Inc
990EZ • Fiscal year 2017 • EIN 30-0689961
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Down$70,611
Down $35,504 (-33%) from 2016
Net Assets
Up$70,611
Up $5,083 (+7.8%) from 2016
Liabilities
Down$0
Down $40,587 (-100%) from 2016
Revenue And Expenses
Revenue
Up$142,135
Up $43,184 (+44%) from 2016
Expenses
Up$137,054
Up $34,507 (+34%) from 2016
Net Income
Up$5,081
Up $8,677 (+241%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $142,135
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 | $112,769 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dena Petty | President | FT | $35,000 | - | $35,000 |
| Shara Lattimore | Vice President | - | $0 | - | - |
| Jamie Holland | Secretary | - | $0 | - | - |
| Todd Garrett | Treasurer | - | $0 | - | - |
| Christina Clemmons | Chair | - | $0 | - | - |
| Robert Byars | Employee | FT | $0 | - | - |
| Sarah Martin | Employee | FT | $0 | - | - |
| Kobey Juergens | Director | - | $0 | - | - |
| Cyndi McDonald | Director | - | $0 | - | - |
| Tommy Moore | Advisor | - | $0 | - | - |
| Mark Lish | Advisor | - | $0 | - | - |
| Barbara Truby | 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
- 2017-11-14
- 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: 10.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 570.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Auto Expense. Amount: 375. Description: Computer Expenses. Amount: 893. Description: Dues and Subscriptions. Amount: 330. Description: Insurance Expense. Amount: 2,266. Description: Meals. Amount: 1,571. Description: Office Expense. Amount: 1,721. Description: Telephone Expense. Amount: 2,350. Description: Advertising Expense. Amount: 1,508. Description: Student Support Expense. Amount: 3,069. Description: Supplies Expense. Amount: 465. Description: Training. Amount: 763. Description: Payroll Expense. Amount: 11,330. Description: Payroll Service Expense. Amount: 1,898. Description: Service Award Inventives. Amount: 500. Description: Contract Labor. Amount: 426. Description: Program End of Year Luncheon. Amount: 3,426. Total to Form 990-EZ, line 16: 32,891.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 2,031. End of Year Amount: 1,461.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 1,701. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 38,886. End of Year Amount: 0.”
Raw XML Appendix219 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/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 | 987 |
| 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/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
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| 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 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Auto Expense. Amount: 375. Description: Computer Expenses. Amount: 893. Description: Dues and Subscriptions. Amount: 330. Description: Insurance Expense. Amount: 2,266. Description: Meals. Amount: 1,571. Description: Office Expense. Amount: 1,721. Description: Telephone Expense. Amount: 2,350. Description: Advertising Expense. Amount: 1,508. Description: Student Support Expense. Amount: 3,069. Description: Supplies Expense. Amount: 465. Description: Training. Amount: 763. Description: Payroll Expense. Amount: 11,330. Description: Payroll Service Expense. Amount: 1,898. Description: Service Award Inventives. Amount: 500. Description: Contract Labor. Amount: 426. Description: Program End of Year Luncheon. Amount: 3,426. Total to Form 990-EZ, line 16: 32,891. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 2,031. End of Year Amount: 1,461. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable. Beg. of Year Amount: 1,701. End of Year Amount: 0. Description: Deferred Revenue. Beg. of Year Amount: 38,886. End of Year Amount: 0. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dena Petty |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA Mentors Care |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOVE |
| ReturnHeader/Filer/EIN | 0 | 300689961 |
| ReturnHeader/Filer/PhoneNum | 0 | 5016284252 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Midlothian |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76065 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:19:30 |
| 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 | 2018-02-01T09:03:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,611
- Liabilities
- $0
- Net assets
- $70,611
- Revenue
- $142,135
- Expenses
- $137,054
- Net income
- $5,081