Civic Intelligence

Mentor Livingston Inc

990 • Fiscal year 2020 • EIN 38-2451989

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.MENTORLIVINGSTON.ORG
PO Box 2300Howell, MI 48844-2300

(517) 546-1140

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

58th percentile

-6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$37,215

Down $31,127 (-46%) from 2018

Net Assets

Down

$36,691

Down $27,466 (-43%) from 2018

Liabilities

Down

$524

Down $3,661 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$181,135

Down $24,781 (-12%) from 2018

Expenses

Down

$162,526

Down $37,519 (-19%) from 2018

Net Income

Up

$18,609

Up $12,738 (+217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2020

Assets$37,215
Liabilities$524
Net Assets$36,691
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$181,135
Expenses$162,526
Net Income$18,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.1
Gross Receipts
$188,158
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$18,082$36,691▲ $18,609
Savings and Temporary Cash Investments$9,981$20,774▲ $10,793
Cash and Non-Interest-Bearing Accounts$6,029$12,241▲ $6,212
Prepaid Expenses and Deferred Charges$805$1,122▲ $317
Land, Buildings, and Equipment, Net$1,747$1,112▼ $635
Pledges and Grants Receivable$81$1,000▲ $919
Inventories for Sale or Use$494$876▲ $382
Total Assets$20,637$37,215▲ $16,578
Other Assets Total$1,500$90▼ $1,410
Liabilities
Accounts Payable and Accrued Expenses$2,555$524▼ $2,031
Total Liabilities$2,555$524▼ $2,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,082$36,691▲ $18,609
Total Liabilities and Net Assets / Fund Balance$20,637$37,215▲ $16,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,112$6,877$7,989
Other Assets Org$90--
Compensation and Service Providers
Top Officer Pay76th percentile

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
$138,384
Program Service Revenue
$0
Investment Income
$-126
Other Revenue
$42,877
All Other Contributions
$138,384
Change in Net Assets
$18,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,076
Other Expenses$36,450
Total Fundraising Expense$29,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,500$19,250$19,250$55,000
Other Salaries and Wages$42,708-$2,248$44,956
Other Employee Benefits$10,602$3,447$3,849$17,898
Occupancy$7,620$857$1,048$9,525
Payroll Taxes$4,871$1,583$1,768$8,222
Insurance$4,369$1,109$84$5,562
Fees for Services Accounting-$5,446-$5,446
Interest-$2,408-$2,408
All Other Expenses$770$1,167$336$2,273
Office Expenses$1,001$303$308$1,612
Travel$1,182$148$148$1,478
Advertising$373-$124$497
Depreciation Depletion-$424-$424
Other Expenses$334$20$39$393
Conferences and Meetings-$63-$63
Total Functional Expenses$95,410$37,476$29,640$162,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,500
Fundraising Direct Expenses$6,866
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kid$28,578$28,578$2,230$26,348
Auction$19,772$19,772$4,636$15,136
Total Events$48,350$48,350$6,866$41,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
PO BOX 2300, HOWELL, MI 48844-2300

Signing Officer

Name
Shari Davis-schoech
Title
Executive Direc
Phone
5175461140
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4

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 418 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,215
Liabilities
$524
Net assets
$36,691
Revenue
$181,135
Expenses
$162,526
Net income
$18,609
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