Civic Intelligence

Mentor Livingston

EIN 38-2451989 • 501(c)3 • Howell, MI

Profile

To provide children facing adversity with strong and enduring, professionally supported 1-to-1 relationships that change their lives for better, forever.

650 E HighlandHowell, MI 48843

www.mentorlivingston.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

44th percentile

-6.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$0

Down $37,215 (-100%) from 2020

Liabilities

Down

$0

Down $524 (-100%) from 2020

Net Assets

Down

$0

Down $36,691 (-100%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

Down

$91,064

Down $90,071 (-50%) from 2020

Expenses

Down

$127,755

Down $34,771 (-21%) from 2020

Net Income

Down

-$36,691

Down $55,300 (-297%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $42,945Liabilities 2011: $704Net Assets 2011: $42,2412011Assets 2012: $30,709Liabilities 2012: $546Net Assets 2012: $30,1632012Assets 2013: $29,458Liabilities 2013: $1,168Net Assets 2013: $28,2902013Assets 2014: $13,823Liabilities 2014: $4,630Net Assets 2014: $9,1932014Assets 2015: $32,886Liabilities 2015: $4,596Net Assets 2015: $28,2902015Assets 2016: $43,596Liabilities 2016: $12,712Net Assets 2016: $30,8842016Assets 2017: $60,765Liabilities 2017: $2,479Net Assets 2017: $58,2862017Assets 2018: $68,342Liabilities 2018: $4,185Net Assets 2018: $64,1572018Assets 2020: $37,215Liabilities 2020: $524Net Assets 2020: $36,6912020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $176,942Expenses 2011: $184,703Net Income 2011: -$7,7612011Revenue 2012: $171,275Expenses 2012: $183,353Net Income 2012: -$12,0782012Revenue 2013: $176,749Expenses 2013: $178,622Net Income 2013: -$1,8732013Revenue 2014: $150,363Expenses 2014: $169,460Net Income 2014: -$19,0972014Revenue 2015: $166,517Expenses 2015: $147,420Net Income 2015: $19,0972015Revenue 2016: $182,769Expenses 2016: $180,175Net Income 2016: $2,5942016Revenue 2017: $224,813Expenses 2017: $197,411Net Income 2017: $27,4022017Revenue 2018: $205,916Expenses 2018: $200,045Net Income 2018: $5,8712018Revenue 2020: $181,135Expenses 2020: $162,526Net Income 2020: $18,6092020Revenue 2021: $91,064Expenses 2021: $127,755Net Income 2021: -$36,6912021

Highlighted filing

2021

Revenue$91,064
Expenses$127,755
Net Income-$36,691
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$91,064
Expenses
$127,755
Net income
-$36,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$1.28$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$1.81$1.63$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$2.06$2.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$2.25$1.97$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$1.83$1.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$1.67$1.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$1.50$1.69$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.77$1.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.71$1.83$0.12
2011Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$1.77$1.85$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 13, 2021
Return Version
2020v4.1
Gross Receipts
$104,411
Mission and Program Overview

Mission

To provide children facing adversity with strong and enduring, professionally supported 1-to-1 relationships that change their lives for better, forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,691--
Savings and Temporary Cash Investments$20,774--
Cash and Non-Interest-Bearing Accounts$12,241--
Prepaid Expenses and Deferred Charges$1,122--
Land, Buildings, and Equipment, Net$1,112--
Pledges and Grants Receivable$1,000--
Inventories for Sale or Use$876--
Total Assets$37,215$0▼ $37,215
Other Assets Total$90--
Liabilities
Accounts Payable and Accrued Expenses$524--
Total Liabilities$524$0▼ $524
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,691$0▼ $36,691
Total Liabilities and Net Assets / Fund Balance$37,215$0▼ $37,215
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Martin SmithPresident
Ellen VorenkampVice President
Allison Oran StartBoard Member
Kathleen AnsbroSecretary
Connie GaskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,952
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$19,982
All Other Contributions
$70,952
Change in Net Assets
$-36,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,407
Other Expenses$28,348
Total Fundraising Expense$22,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,160$15,353$15,353$43,866
Other Salaries and Wages$29,398$1,547-$30,945
Other Employee Benefits$10,467$3,776$4,156$18,399
All Other Expenses$1,850$7,914$925$10,689
Fees for Services Accounting-$8,100-$8,100
Payroll Taxes$3,525$1,272$1,400$6,197
Insurance$3,324$854$86$4,264
Occupancy$896$101$123$1,120
Interest-$437-$437
Other Expenses$140$8$16$164
Travel$116$14$14$144
Office Expenses$92$22$29$143
Advertising$90-$30$120
Conferences and Meetings-$87-$87
Total Functional Expenses$65,074$40,317$22,364$127,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,329
Fundraising Direct Expenses$13,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Bowl Raff$20,100$20,100$4,537$15,563
Dno$10,071$10,071$8,209$1,862
Total Events$33,329$33,329$13,347$19,982
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Form 990 part vi section a line 8b - there are no committees”

Form 990 governing body review Part VI line 11

“Form 990 part vi section b line 11 - the executive director works with the accountant and reviews the return on behalf of the board of directors”

Governing documents etc available to public Part VI line 19

“Form 990 part vi section c line 19 - any individual who wants to review the tax returns or any other document would make a request to the office and the executive director would handle and fulfill the request”

Filing and Contact Details

Filer

Filer Name
Mentor Livingston
EIN
38-2451989
Address
650 E HIGHLAND, HOWELL, MI 48843

Signing Officer

Name
Shari Davis-schoech
Title
Executive Direc
Phone
5175461140
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Yaekle Mccririe
Address
848 W Grand River Ave, Brighton, MI 48116
Preparer
Carol A McCririe
Phone
8102295781
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 part i line 1 - description of organization mission - support system for family school etc”

Raw XML AppendixShowing 400 of 407 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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