Civic Intelligence

Mentoring Vaulable Proteges Inc

990EZ • Fiscal year 2012 • EIN 36-4674779

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

PO Box 55171833055
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$6,503

No earlier filing loaded for comparison.

Net Assets

$6,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$59,671

No earlier filing loaded for comparison.

Expenses

$55,702

No earlier filing loaded for comparison.

Net Income

$3,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $6,503Net Assets 2012: $6,5032012Assets 2013: $13,124Liabilities 2013: $0Net Assets 2013: $13,1242013Assets 2014: $7,569Net Assets 2014: $7,5692014Assets 2015: $18,317Net Assets 2015: $18,3172015Assets 2016: $15,855Liabilities 2016: $0Net Assets 2016: $8,1802016Assets 2017: $0Net Assets 2017: $3,3432017

Highlighted filing

2012

Assets$6,503
Liabilities-
Net Assets$6,503

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $59,671Expenses 2012: $55,702Net Income 2012: $3,9692012Revenue 2013: $139,026Expenses 2013: $135,390Net Income 2013: $3,6362013Revenue 2014: $122,343Expenses 2014: $124,912Net Income 2014: -$2,5692014Revenue 2015: $154,712Expenses 2015: $144,491Net Income 2015: $10,2212015Revenue 2016: $63,095Expenses 2016: $73,232Net Income 2016: -$10,1372016Revenue 2017: $25,130Expenses 2017: $37,642Net Income 2017: -$12,5122017

Highlighted filing

2012

Revenue$59,671
Expenses$55,702
Net Income$3,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate and mentor kids from 4 to 18

Filing and Contact Details

Filer

EIN
36-4674779
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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON GILLIAM ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PERRELA JEANBAPTISTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARIEL NUNEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLOS CALAMARI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAIME FINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALEX TERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6INGRID GILLIAM ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0340
IRS990EZ/OtherAssetsTotal/EOY0319
IRS990EZ/OtherExpensesTotal019291
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE AND MENTOR KIDS FROM 4 TO 18
IRS990EZ/PrintingPublicationsPostage086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINED EDUCATED AND MENTORED CHILDREN AGES 4 TO 18.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055863
IRS990EZ/ProgramServiceRevenue053096
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 551718
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OPA LOCKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033055
IRS990EZ/TheBooksAreInCareOf/NamePerson0INGRID GILLIAM ALEXANDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03057496090
IRS990EZ/TotalAssets/BOY02534
IRS990EZ/TotalAssets/EOY06503
IRS990EZ/TotalExpenses055702
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IRS990EZ/TotalRevenue059671
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MVPINC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GeneralExplanation0OPEN TO THE PUBLIC
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06575
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06575
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052934
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total052934
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal509059509
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/Total059509
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TO RUN THE PROGRAM FOR THE CHILDREN SERVED.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: MARKETING AND ADVERTISING Amount: 1449
IRS990ScheduleO/GeneralExplanation/Explanation2Description: TRAVEL Amount: 7878
IRS990ScheduleO/GeneralExplanation/Explanation3Description: PROGRAM AND OFFICE SUPPLIES Amount: 5086
IRS990ScheduleO/GeneralExplanation/Explanation4Description: TRAINING AND PROGRAM FEES Amount: 3449
IRS990ScheduleO/GeneralExplanation/Explanation5Description: BANKING FEES Amount: 674
IRS990ScheduleO/GeneralExplanation/Explanation6Description: INSURANCE Amount: 755
IRS990ScheduleO/GeneralExplanation/Explanation7Description: ACCOUNTS RECEIVABLE BOY Amount: 340 EOY Amount: 319
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
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IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier62
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364674779
ReturnHeader/Filer/Name/BusinessNameLine10MENTORING VALUABLE PROTEGES INC
ReturnHeader/Filer/NameControl0MENT
ReturnHeader/Filer/Phone03057496090
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 551718
ReturnHeader/Filer/USAddress/City0MIAMI GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033055
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0INGRID GILLIAM ALEXANDER
ReturnHeader/Officer/Title0CHIEF OPERATING OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELTON TAX AND FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10757 THIRD AVENUE 20TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0LARRY BELTON
ReturnHeader/Preparer/Phone02123765633
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T22:27:38-05:00

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Filings