Civic Intelligence

Results Mentoring

990EZ • Fiscal year 2023 • EIN 38-3754735

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

90th percentile

0.51x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$57,692

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$109,820

Up $14,384 (+15%) from 2022

Net Assets

Up

$54,193

Up $12,502 (+30%) from 2022

Liabilities

Up

$55,627

Up $1,882 (+3.5%) from 2022

Revenue

Up

$172,999

Up $56,406 (+48%) from 2022

Expenses

Up

$160,497

Up $47,418 (+42%) from 2022

Net Income

Up

$12,502

Up $8,988 (+256%) from 2022

Historical Trend

Balance Sheet Trend

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: $55,627Net Assets 2023: $54,1932023Assets 2024: $114,848Liabilities 2024: $53,155Net Assets 2024: $61,6932024

Highlighted filing

2023

Assets$109,820
Liabilities$55,627
Net Assets$54,193

Operations Trend

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

2023

Revenue$172,999
Expenses$160,497
Net Income$12,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$172,999
Mission and Program Overview

Mission

To provide tutorial, guidance and mentoring to children

Program Services

DescriptionGrantsExpenses
MENTORING AND GUIDANCE PROGRAMS FOR CHILDREN$0$101,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES THOMAS JRPresidentPT$57,692-$57,692
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
2024-11-08
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: student supplies and events. Amount: 23,467. Description: fundraising. Amount: 49,311. Description: office expense. Amount: 9,129. Description: travel. Amount: 3,847. Description: insurance. Amount: 596. Description: taxes. Amount: 5,393. Description: charitable contributions. Amount: 450. Description: marketing. Amount: 1,000. Total to form 990-ez, line 16: 93,193.

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

Description: accounts receivable. Beg. Of year amount: 52,169. End of year amount: 61,499. Description: inventory and deposits. Beg. Of year amount: 29,389. End of year amount: 29,389.

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

Description: accrued expenses. Beg. Of year amount: 1,145. End of year amount: 1,519. Description: sba loan. Beg. Of year amount: 52,600. End of year amount: 49,888. Description: note payable. Beg. Of year amount: 0. End of year amount: 4,220.

Raw XML Appendix155 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/BOYAmt013878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120279
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012502
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109820
IRS990EZ/GrossReceiptsAmt0172999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054193
IRS990EZ/OccupancyRentUtltsAndMaintAmt09612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057692
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/BOYAmt081558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090888
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TUTORIAL, GUIDANCE AND MENTORING TO CHILDREN
IRS990EZ/ProgramServiceRevenueAmt052720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING AND GUIDANCE PROGRAMS FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101607
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt057692
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt053745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055627
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160497
IRS990EZ/TotalProgramServiceExpensesAmt0101607
IRS990EZ/TotalRevenueAmt0172999
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0RESULTSMENTORING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0596933
IRS990ScheduleA/SubstantialContributorsTotAmt08884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605817
IRS990ScheduleA/TotalSupportAmt0605817
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STUDENT SUPPLIES AND EVENTS. AMOUNT: 23,467. DESCRIPTION: FUNDRAISING. AMOUNT: 49,311. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,129. DESCRIPTION: TRAVEL. AMOUNT: 3,847. DESCRIPTION: INSURANCE. AMOUNT: 596. DESCRIPTION: TAXES. AMOUNT: 5,393. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 450. DESCRIPTION: MARKETING. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 93,193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 52,169. END OF YEAR AMOUNT: 61,499. DESCRIPTION: INVENTORY AND DEPOSITS. BEG. OF YEAR AMOUNT: 29,389. END OF YEAR AMOUNT: 29,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,145. END OF YEAR AMOUNT: 1,519. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 52,600. END OF YEAR AMOUNT: 49,888. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,220.
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES THOMAS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05869442328
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-11-13T13:25:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$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
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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