Civic Intelligence

Mentor Livingston Inc

990 • Fiscal year 2014 • EIN 38-2451989

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

915 N Michigan AveHowell, MI 48843

(517) 546-1140

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,823

Down $15,635 (-53%) from 2013

Net Assets

Down

$9,193

Down $19,097 (-68%) from 2013

Liabilities

Up

$4,630

Up $3,462 (+296%) from 2013

Revenue

Down

$150,363

Down $26,386 (-15%) from 2013

Expenses

Down

$169,460

Down $9,162 (-5.1%) from 2013

Net Income

Down

-$19,097

Down $17,224 (-920%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$13,823
Liabilities$4,630
Net Assets$9,193

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$150,363
Expenses$169,460
Net Income-$19,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$168,913
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
Savings and Temporary Cash Investments$22,356$6,309▼ $16,047
Cash and Non-Interest-Bearing Accounts$1,826$3,156▲ $1,330
Inventories for Sale or Use$2,107$1,564▼ $543
Land, Buildings, and Equipment, Net$1,475$777▼ $698
Prepaid Expenses and Deferred Charges$122$517▲ $395
Accounts Receivable$72--
Total Assets$29,458$13,823▼ $15,635
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,168$4,630▲ $3,462
Total Liabilities$1,168$4,630▲ $3,462
Net Assets / Fund Balance
Unrestricted Net Assets$28,290$9,193▼ $19,097
Total Net Assets Fund Balance$28,290$9,193▼ $19,097
Total Liabilities and Net Assets / Fund Balance$29,458$13,823▼ $15,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777$10,806$11,583
Other Assets Org$1,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David MalliaPresident
Ann RouttVice President
Connie GaskBoard Member
Dennis BrewerBoard Member
Ellen VorenkampBoard Member
Mark BlandBoard Member
Shilo RenderBoard Member
Theolene SmithBoard Member
Dave LoarSecretary
Kevin KlobucarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,084
Program Service Revenue
$0
Investment Income
$-229
Other Revenue
$50,508
All Other Contributions
$100,084
Change in Net Assets
$-19,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,363
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$160,363
Total Revenue per Form 990
$150,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,982
Other Expenses$43,478
Total Fundraising Expense$26,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,143$18,143$15,551$51,837
Other Salaries and Wages$44,891$1,393$3,609$49,893
Payroll Taxes$8,069$2,501$2,453$13,023
Other Employee Benefits$6,958$2,156$2,115$11,229
Occupancy$6,720$756$924$8,400
Fees for Services Accounting-$7,610-$7,610
Insurance$5,746$1,466$148$7,360
All Other Expenses$928$1,126$283$2,337
Travel$1,763$220$220$2,203
Advertising$827-$276$1,103
Other Expenses$863$51$102$1,016
Office Expenses$514$119$158$791
Depreciation Depletion-$639-$639
Interest-$266-$266
Conferences and Meetings$30$19-$49
Total Functional Expenses$105,832$36,977$26,651$169,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$179,459
Total Expenses per Form 990$169,460
Expenses per Audited Statements$169,459
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,426
Fundraising Direct Expenses$18,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,391$51,391$8,193$43,198
Event 2$12,220$12,220$5,968$6,252
Total Events$68,426$68,426$18,096$50,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

EIN
38-2451989

Signing Officer

Name
Shari Davis-schoech
Title
Executive Direc
Phone
5175461140
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Preparer
Carol a Mccririe CPA
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

Financial Statement Notes

Other expenses included on Form 990 (Part XII, line 4B)

Schedule d part xii line 4b other - rounding adjustment

Raw XML AppendixShowing 400 of 481 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044891
IRS990/OtherSalariesAndWagesGrp/TotalAmt049893
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02501
IRS990/PayrollTaxesGrp/ProgramServicesAmt08069
IRS990/PayrollTaxesGrp/TotalAmt013023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt042686
IRS990/PYOtherRevenueAmt063054
IRS990/PYRevenuesLessExpensesAmt0-1873
IRS990/PYSalariesCompEmpBnftPaidAmt0135936
IRS990/PYTotalExpensesAmt0178622
IRS990/PYTotalRevenueAmt0176749
IRS990/ReconcilationRevenueExpnssAmt0-19097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt068426
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt081305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt077040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt070320
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0372018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59640
IRS990ScheduleA/PublicSupportPY509Pct00.61570
IRS990ScheduleA/PublicSupportTotal509Amt0550069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113546
IRS990ScheduleA/Total509Grp/TotalAmt0550069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0922299
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011583
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0169459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0150363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D PART XII LINE 4B OTHER - ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalExpensesPerForm990Amt0169460
IRS990ScheduleD/TotalRevenuePerForm990Amt0150363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179459
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068426
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOWL FOR KID
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05968
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SECTION A LINE 8B - THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PART I LINE 1 - DESCRIPTION OF ORGANIZATION MISSION - SUPPORT SYSTEM FOR FAMILY SCHOOL ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b

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