Civic Intelligence

Mentors International

990 • Fiscal year 2015 • EIN 43-1536498

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileMENTORSINTERNATIONAL.ORG

View Organization Page

65 E Wadsworth Park Dr No 207Draper, UT 84020

(801) 676-7776

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,409,045

Up $144,012 (+11%) from 2014

Net Assets

Up

$47,889

Up $144,783 (+149%) from 2014

Liabilities

Down

$1,361,156

Down $771 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Down

$1,278,377

Down $98,464 (-7.2%) from 2014

Expenses

Down

$1,133,594

Down $231,023 (-17%) from 2014

Net Income

Up

$144,783

Up $132,559 (+1084%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,046,403Liabilities 2010: $395,203Net Assets 2010: $3,651,2002010Assets 2011: $2,489,758Liabilities 2011: $784,258Net Assets 2011: $1,705,5002011Assets 2012: $2,385,359Liabilities 2012: $1,398,529Net Assets 2012: $986,8302012Assets 2013: $1,336,713Liabilities 2013: $1,445,831Net Assets 2013: -$109,1182013Assets 2014: $1,265,033Liabilities 2014: $1,361,927Net Assets 2014: -$96,8942014Assets 2015: $1,409,045Liabilities 2015: $1,361,156Net Assets 2015: $47,8892015Assets 2016: $893,293Liabilities 2016: $831,537Net Assets 2016: $61,7562016Assets 2017: $845,978Liabilities 2017: $586,980Net Assets 2017: $258,9982017Assets 2018: $654,217Liabilities 2018: $271,399Net Assets 2018: $382,8182018Assets 2019: $866,168Liabilities 2019: $61,442Net Assets 2019: $804,7262019Assets 2020: $2,915,313Liabilities 2020: $229,113Net Assets 2020: $2,686,2002020Assets 2021: $5,706,247Liabilities 2021: $346,177Net Assets 2021: $5,360,0702021Assets 2022: $6,213,618Liabilities 2022: $479,063Net Assets 2022: $5,734,5552022Assets 2023: $6,855,808Liabilities 2023: $934,141Net Assets 2023: $5,921,6672023Assets 2024: $6,739,731Liabilities 2024: $1,306,558Net Assets 2024: $5,433,1732024

Highlighted filing

2015

Assets$1,409,045
Liabilities$1,361,156
Net Assets$47,889
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,007,2252010Revenue 2011: $464,713Expenses 2011: $2,410,413Net Income 2011: -$1,945,7002011Expenses 2012: $1,058,1922012Expenses 2013: $1,014,5822013Revenue 2014: $1,376,841Expenses 2014: $1,364,617Net Income 2014: $12,2242014Revenue 2015: $1,278,377Expenses 2015: $1,133,594Net Income 2015: $144,7832015Revenue 2016: $2,026,900Expenses 2016: $2,013,033Net Income 2016: $13,8672016Revenue 2017: $1,771,434Expenses 2017: $1,543,893Net Income 2017: $227,5412017Revenue 2018: $1,666,139Expenses 2018: $1,542,319Net Income 2018: $123,8202018Revenue 2019: $1,650,999Expenses 2019: $1,229,091Net Income 2019: $421,9082019Revenue 2020: $2,374,835Expenses 2020: $1,903,734Net Income 2020: $471,1012020Revenue 2021: $4,438,718Expenses 2021: $2,049,953Net Income 2021: $2,388,7652021Revenue 2022: $3,692,259Expenses 2022: $2,966,498Net Income 2022: $725,7612022Revenue 2023: $4,137,838Expenses 2023: $4,257,020Net Income 2023: -$119,1822023Revenue 2024: $4,387,530Expenses 2024: $5,198,478Net Income 2024: -$810,9482024

Highlighted filing

2015

Revenue$1,278,377
Expenses$1,133,594
Net Income$144,783
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,392,698
Mission and Program Overview

Mission

Empowering the world's poor to grow in self-reliance through personal and business mentoring and access to financial services.

Help hardworking families escape poverty and become self-reliant by extending business training, continued from part i line 1:mentoring and micro-loans to grow entrepreneurial businesses. A hand-up not a handout.our mission is to make a lasting difference in your life by helping you serve those in extreme poverty in a self-sustaining way through business training, character development, and financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,068,788$1,053,788▼ $15,000
Cash and Non-Interest-Bearing Accounts$59,775$263,499▲ $203,724
Accounts Receivable$77,427$42,800▼ $34,627
Investments in Publicly Traded Securities$30,299$30,299→ $0
Prepaid Expenses and Deferred Charges$19,414$9,172▼ $10,242
Land, Buildings, and Equipment, Net$5,945$6,102▲ $157
Total Assets$1,265,033$1,409,045▲ $144,012
Other Assets Total$3,385$3,385→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,272,760$1,272,537▼ $223
Accounts Payable and Accrued Expenses$89,167$88,619▼ $548
Total Liabilities$1,361,927$1,361,156▼ $771
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$174,489-
Unrestricted Net Assets$-96,894$-126,600▼ $29,706
Total Net Assets Fund Balance$-96,894$47,889▲ $144,783
Total Liabilities and Net Assets / Fund Balance$1,265,033$1,409,045▲ $144,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,102$107,102-
Leasehold Improvements$0$11,426-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PetersenCEOFT$95,000$95,000

Board Members and Trustees

NameTitle
Kent PetersenBoard Chair
Shane ArgyleVice Chair
Bill BireleyDirector
Brant BishopDirector
Bruce B BinghamDirector
David JensenDirector
Davis SmithDirector
Drew SmithDirector
Elizabeth MumfordDirector
Greg CookDirector
Jason ThelinDirector
Kary BurnsDirector
Norman O KingDirector
Richard TannerDirector
Ronald GunnellDirector
Scott R PetersonDirector
Teresa HardingDirector
Timothy BarneyDirector
Danny GunnellSecretary
Don PattersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,022
Program Service Revenue
$110,655
Investment Income
$27
Other Revenue
$-2,327
All Other Contributions
$938,989
Change in Net Assets
$144,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,278,377
Total Revenue per Form 990
$1,278,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,564
Other Expenses$356,427
Grants and Similar Amounts Paid$216,603
Total Fundraising Expense$14,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,706$35,434$2,424$465,564
Foreign Grants$216,603--$216,603
Current Officers, Directors, Trustees, and Key Employees$87,105$6,280$1,615$95,000
Interest$88,557--$88,557
Occupancy$44,802$2,633$67$47,502
Travel$31,379$1,072$1,069$33,520
Advertising$22,868$87$2,777$25,732
Information Technology$22,974-$1,787$24,761
Fees for Services Other$10,155$7,558$88$17,801
Fees for Services Accounting$5,808$4,322$50$10,180
Fees for Services Legal$2,583$1,923$22$4,528
Insurance$2,008$2,501$6$4,515
Office Expenses$2,940$743$654$4,337
Depreciation Depletion-$1,581-$1,581
Other Expenses$987$1,413$3,583$1,413
Total Functional Expenses$1,052,480$66,854$14,260$1,133,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,133,594
Total Expenses per Audited Statements$1,133,594
Total Expenses per Form 990$1,133,594
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$216,751

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaMicro-lending-00$98,318
AfricaGrantmaking-00$54,263
AfricaMicro-lending-00$27,000
East Asia & PacificGrantmaking-00$22,352
Central AmericaGrantmaking-00$10,318
South AmericaMicro-lending-00$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$113,370
Fundraising Gross Income$111,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$299,297$68,264$68,264$0
Expeditions$42,779$42,779$45,106$-2,327
Total Events$342,076$111,043$113,370$-2,327
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - ceo and a board member are brothers.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the draft form is first reviewed by management staff. Thereafter the draft form is reviewed with the organization's audit/finance committee. The audit/finance committee approves the final draft. The approved draft is then presented to each member of the board.”

Form 990, Part VI, Section B, Line 12C

“An annual survey is submitted to the board by each officer, director, trustee and key employee, which is then documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“The compensation of all employees is established based on comparisons with published regional and national wage surveys. These surveys are provided to the board of director's compensation committee to propose employee compensation. Proposed compensation is then provided to the complete board of directors for final approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents and form 1023 are available upon request. Annual audited financial statements and forms 990 are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Mentors International
EIN
43-1536498
Phone
8016767776
Address
65 E WADSWORTH PARK DR NO 207, DRAPER, UT 84020

Signing Officer

Name
Mark Petersen
Title
President
Phone
8016767776
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
19
Employees
7
Volunteers
30

Preparer

Firm
Stayner Bates & Jensen Pc
Address
PO BOX 2995, SALT LAKE CITY, UT 84110-2995
Preparer
Sandy Banks
Phone
8015319100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A Program Service Accomplishments

“Mentors international (mentors) provides program services to each of its affiliate partners currently in the philippines, ghana, guatemala, honduras, el salvador and peru. Mentors helps each of its affiliate partners to successfully manage their portfolio of loan funds to assist and help impoverished entrepreneurs to achieve self-reliance and grow their businesses. Mentors provides funds to its affiliate partners to assist and facilitate micro-lending activities, training and mentoring. Entrepreneurs who successfully apply their training help provide for their families and break the cycle of poverty. Mentors provides operational support to its affiliate partners in the form of oversight, operations consulting, funding and affiliate partner staff training. Mentors engages the public and helps them learn how they can help break the cycle of poverty in the areas managed by mentors international.”

FORM 990, PART XII, LINE 2C:

“The draft form is first reviewed by management staff. Thereafter the draft form is reviewed with the organization's audit/finance committee. The audit/finance committee approves the final draft. The approved draft is then presented to each member of the board.”

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IRS990/Desc0MENTORS HAS HELPED 3.6 MILLION FAMILIES SINCE 1990. DURING THE PERIOD REPORTED, MENTORS SERVED 28,533 FAMILIES, HELPED CREATE 21,734 JOBS AND IMPACTED INDIVIDUALS BY DISTRIBUTING 18,799 LOANS TOTALING $4.9 MILLION THROUGH ITS MENTORING, TRAINING AND MICRO-LENDING PROGRAMS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION,
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANT BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6DON PATTERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8TERESA HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD GUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11NORMAN O KING
IRS990/Form990PartVIISectionAGrp/PersonNm12KENT PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL BIRELEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT R PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DREW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON THELIN
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK PETERSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2095000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0231033
IRS990/FundraisingDirectExpensesAmt0113370
IRS990/FundraisingGrossIncomeAmt0111043
IRS990/GainOrLossGrp/OtherAmt0-151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0216603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0800
IRS990/GrossReceiptsAmt01392698
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01787
IRS990/InformationTechnologyGrp/ProgramServicesAmt022974
IRS990/InformationTechnologyGrp/TotalAmt024761
IRS990/InsuranceGrp/FundraisingAmt06
IRS990/InsuranceGrp/ManagementAndGeneralAmt02501
IRS990/InsuranceGrp/ProgramServicesAmt02008
IRS990/InsuranceGrp/TotalAmt04515
IRS990/InterestGrp/ProgramServicesAmt088557
IRS990/InterestGrp/TotalAmt088557
IRS990/InvestmentIncomeGrp/ExclusionAmt0178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030299
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030299
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118528
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06102
IRS990/LandBldgEquipCostOrOtherBssAmt0124630
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0951
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELP HARDWORKING FAMILIES ESCAPE POVERTY & BECOME SELF-RELIANT BY EXTENDING BUSINESS TRAINING, MENTORING AND MICRO-LOANS TO GROW ENTREPRENEURIAL BUSINESSES. A HAND-UP NOT A HANDOUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01272760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01272537
IRS990/NetAssetsOrFundBalancesBOYAmt0-96894
IRS990/NetAssetsOrFundBalancesEOYAmt047889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt067
IRS990/OccupancyGrp/ManagementAndGeneralAmt02633
IRS990/OccupancyGrp/ProgramServicesAmt044802
IRS990/OccupancyGrp/TotalAmt047502
IRS990/OfficeExpensesGrp/FundraisingAmt0654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0743
IRS990/OfficeExpensesGrp/ProgramServicesAmt02940
IRS990/OfficeExpensesGrp/TotalAmt04337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03385
IRS990/OtherAssetsTotalGrp/EOYAmt03385
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0118
IRS990/OtherExpensesGrp/FundraisingAmt13583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21413
IRS990/OtherExpensesGrp/ProgramServicesAmt077472
IRS990/OtherExpensesGrp/ProgramServicesAmt18533
IRS990/OtherExpensesGrp/ProgramServicesAmt2987
IRS990/OtherExpensesGrp/TotalAmt077472
IRS990/OtherExpensesGrp/TotalAmt19479
IRS990/OtherExpensesGrp/TotalAmt25049
IRS990/OtherExpensesGrp/TotalAmt31413
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427706
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465564
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01068788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01053788
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09172
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0AFFLIATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01215167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0410731
IRS990/PYInvestmentIncomeAmt06310
IRS990/PYOtherExpensesAmt0326802
IRS990/PYOtherRevenueAmt075369
IRS990/PYProgramServiceRevenueAmt079995
IRS990/PYRevenuesLessExpensesAmt012224
IRS990/PYSalariesCompEmpBnftPaidAmt0627084
IRS990/PYTotalExpensesAmt01364617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01376841
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0144783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,409,045
Liabilities
$1,361,156
Net assets
$47,889
Revenue
$1,278,377
Expenses
$1,133,594
Net income
$144,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.31$5.43$4.39$5.20$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.93$5.92$4.14$4.26$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.48$5.73$3.69$2.97$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.35$5.36$4.44$2.05$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.23$2.69$2.37$1.90$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.80$1.65$1.23$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.38$1.67$1.54$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.59$0.26$1.77$1.54$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.83$0.06$2.03$2.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.36$0.05$1.28$1.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.36$0.10$1.38$1.36$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.45$0.11$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.40$0.99$1.06
2011Summary only. Only limited summary data is available for this year.$2.49$0.78$1.71$0.46$2.41$1.95
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.40$3.65$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits