Civic Intelligence

Results Mentoring

990EZ • Fiscal year 2015 • EIN 38-3754735

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileRESULTSMENTORING.ORG
18135 E Nine Mile RoadEastpointe, MI 48021

(877) 378-5873

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,413

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$123,179

Up $16,219 (+15%) from 2014

Net Assets

Up

$104,428

Up $37,046 (+55%) from 2014

Liabilities

Down

$18,751

Down $20,827 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$155,277

Up $57,380 (+59%) from 2014

Expenses

Up

$118,231

Up $25,381 (+27%) from 2014

Net Income

Up

$37,046

Up $31,999 (+634%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2011: $208,558Liabilities 2011: $104,503Net Assets 2011: $104,0552011Assets 2012: $174,217Liabilities 2012: $35,357Net Assets 2012: $138,8602012Assets 2013: $98,272Liabilities 2013: $35,937Net Assets 2013: $62,3352013Assets 2014: $106,960Liabilities 2014: $39,578Net Assets 2014: $67,3822014Assets 2015: $123,179Liabilities 2015: $18,751Net Assets 2015: $104,4282015Assets 2016: $123,242Liabilities 2016: $6,505Net Assets 2016: $116,7372016Assets 2017: $132,077Liabilities 2017: $6,5372017Assets 2018: $154,274Liabilities 2018: $3,216Net Assets 2018: $151,0582018Assets 2019: $173,047Liabilities 2019: $5,917Net Assets 2019: $167,1302019Assets 2020: $224,683Liabilities 2020: $54,265Net Assets 2020: $170,4182020Assets 2021: $191,728Liabilities 2021: $55,534Net Assets 2021: $136,1942021Assets 2022: $95,436Liabilities 2022: $53,745Net Assets 2022: $41,6912022Assets 2023: $109,820Liabilities 2023: $55,6272023Assets 2024: $114,848Liabilities 2024: $53,155Net Assets 2024: $61,6932024

Highlighted filing

2015

Assets$123,179
Liabilities$18,751
Net Assets$104,428
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $503,9452011Expenses 2012: $366,2402012Revenue 2013: $83,519Expenses 2013: $78,061Net Income 2013: $5,4582013Revenue 2014: $97,897Expenses 2014: $92,850Net Income 2014: $5,0472014Revenue 2015: $155,277Expenses 2015: $118,231Net Income 2015: $37,0462015Revenue 2016: $149,797Expenses 2016: $137,488Net Income 2016: $12,3092016Revenue 2017: $126,552Expenses 2017: $117,749Net Income 2017: $8,8032017Revenue 2018: $162,264Expenses 2018: $136,746Net Income 2018: $25,5182018Revenue 2019: $125,381Expenses 2019: $109,309Net Income 2019: $16,0722019Revenue 2020: $113,463Expenses 2020: $110,175Net Income 2020: $3,2882020Revenue 2021: $77,380Expenses 2021: $111,604Net Income 2021: -$34,2242021Revenue 2022: $116,593Expenses 2022: $113,079Net Income 2022: $3,5142022Revenue 2023: $172,999Expenses 2023: $160,497Net Income 2023: $12,5022023Revenue 2024: $217,814Expenses 2024: $210,314Net Income 2024: $7,5002024

Highlighted filing

2015

Revenue$155,277
Expenses$118,231
Net Income$37,046
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$155,277
Mission and Program Overview

Mission

To provide tutorial, guidance and mentoring to children

Program Services

DescriptionGrantsExpenses
MENTORING AND GUIDANCE PROGRAMS FOR CHILDREN$0$75,547
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES THOMAS JRPresidentPT$6,413-$6,413
ELOIS THOMASTreasurerPT$0--
TYRONE JORDANDirectorPT$0--
TIMOTHY BALDWINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Results Mentoring
EIN
38-3754735
Phone
8773785873
Address
18135 E NINE MILE ROAD, EASTPOINTE, MI 48021

Signing Officer

Name
Charles Thomas Jr
Title
President
Phone
5869442328
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Guest Olds and West Plc
Address
30600 TELEGRAPH RD SUITE 3165, BINGHAM FARMS, MI 48025
Preparer
Douglas G Olds CPA
Phone
2486451411
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 27,611. Description: fundraising. Amount: 31,843. Description: insurance. Amount: 8,122. Description: office expense. Amount: 841. Description: travel. Amount: 3,736. Description: advertising. Amount: 1,050. Description: meetings. Amount: 3,041. Description: bad debt. Amount: 10,000. Total to form 990-ez, line 16: 86,244.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 83,637. End of year amount: 100,168. Description: inventory and deposits. Beg. Of year amount: 17,700. End of year amount: 17,700.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 37,493. End of year amount: 11,512. Description: loans. Beg. Of year amount: 2,085. End of year amount: 7,239.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELOIS THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08773785873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018135 E NINE MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTPOINTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085967
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010874
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123179
IRS990EZ/GrossReceiptsAmt0155277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104428
IRS990EZ/OccupancyRentUtltsAndMaintAmt014700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES THOMAS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELOIS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYRONE JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101337
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117868
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TUTORIAL, GUIDANCE AND MENTORING TO CHILDREN
IRS990EZ/ProgramServiceRevenueAmt069310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING AND GUIDANCE PROGRAMS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075547
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06413
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018751
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118231
IRS990EZ/TotalProgramServiceExpensesAmt075547
IRS990EZ/TotalRevenueAmt0155277
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESULTSMENTORING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01030673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269325
IRS990ScheduleA/TotalSupportAmt0269326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 27,611. DESCRIPTION: FUNDRAISING. AMOUNT: 31,843. DESCRIPTION: INSURANCE. AMOUNT: 8,122. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 841. DESCRIPTION: TRAVEL. AMOUNT: 3,736. DESCRIPTION: ADVERTISING. AMOUNT: 1,050. DESCRIPTION: MEETINGS. AMOUNT: 3,041. DESCRIPTION: BAD DEBT. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 86,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 83,637. END OF YEAR AMOUNT: 100,168. DESCRIPTION: INVENTORY AND DEPOSITS. BEG. OF YEAR AMOUNT: 17,700. END OF YEAR AMOUNT: 17,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 37,493. END OF YEAR AMOUNT: 11,512. DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 2,085. END OF YEAR AMOUNT: 7,239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES THOMAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05869442328
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESULTS MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0RESU
ReturnHeader/Filer/EIN0383754735
ReturnHeader/Filer/PhoneNum08773785873
ReturnHeader/Filer/USAddress/AddressLine1Txt018135 E NINE MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0EASTPOINTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382700795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUEST OLDS AND WEST PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030600 TELEGRAPH RD SUITE 3165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048025
ReturnHeader/PreparerPersonGrp/PhoneNum02486451411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G OLDS CPA
ReturnHeader/ReturnTs02016-11-09T07:47:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,179
Liabilities
$18,751
Net assets
$104,428
Revenue
$155,277
Expenses
$118,231
Net income
$37,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.53$0.62$2.18$2.10$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.56$1.73$1.60$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.54$0.42$1.17$1.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.56$1.36$0.77$1.12$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.54$1.70$1.13$1.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.06$1.67$1.25$1.09$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.62$1.37$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.07$1.27$1.18$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.07$1.17$1.50$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.19$1.04$1.55$1.18$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$0.98$0.93$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.98$0.36$0.62$0.84$0.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.35$1.39$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.05$1.04$5.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits