Civic Intelligence

Mentors International

990 • Fiscal year 2017 • EIN 43-1536498

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileMENTORSINTERNATIONAL.ORG

View Organization Page

65 E Wadsworth Park Dr Ste 207Draper, UT 84020

(801) 676-7776

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,600

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$845,978

Down $47,315 (-5.3%) from 2016

Net Assets

Up

$258,998

Up $197,242 (+319%) from 2016

Liabilities

Down

$586,980

Down $244,557 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Down

$1,771,434

Down $255,466 (-13%) from 2016

Expenses

Down

$1,543,893

Down $469,140 (-23%) from 2016

Net Income

Up

$227,541

Up $213,674 (+1541%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$845,978
Liabilities$586,980
Net Assets$258,998
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$1,771,434
Expenses$1,543,893
Net Income$227,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.1
Gross Receipts
$1,846,477
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,827$477,562▲ $222,735
Other Notes and Loans Receivable, Net$545,634$314,892▼ $230,742
Investments in Publicly Traded Securities$30,299--
Accounts Receivable$31,092$25,634▼ $5,458
Prepaid Expenses and Deferred Charges$25,642$23,143▼ $2,499
Land, Buildings, and Equipment, Net$2,414$1,362▼ $1,052
Total Assets$893,293$845,978▼ $47,315
Other Assets Total$3,385$3,385→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$798,325$561,349▼ $236,976
Accounts Payable and Accrued Expenses$33,212$25,631▼ $7,581
Total Liabilities$831,537$586,980▼ $244,557
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,954$145,891▲ $96,937
Unrestricted Net Assets$12,802$113,107▲ $100,305
Total Net Assets Fund Balance$61,756$258,998▲ $197,242
Total Liabilities and Net Assets / Fund Balance$893,293$845,978▼ $47,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,362$24,837$26,199
Leasehold Improvements-$11,426$11,426
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PetersenCEOFT$108,800$8,800$117,600

Board Members and Trustees

NameTitle
Richard TannerChair
Kent PetersenPast Chair
Don PattersenVice Chair
Bonnie SmithDirector
Brent GardnerDirector
David JensenDirector
Davis SmithDirector
Derrick PorterDirector
Elizabeth MumfordDirector
Gary FreeDirector
Michael GlauserDirector
Natalie GoddardDirector
Norman O KingDirector
Ronald GunnellDirector
Shane ArgyleDirector
Teresa HardingDirector
Ronald J DunfordCEO
Scott R PetersonSecretary
Danny GunnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,680,269
Program Service Revenue
$87,366
Investment Income
$1,411
Other Revenue
$2,388
All Other Contributions
$1,527,794
Change in Net Assets
$227,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,434
Revenue Not Reported on Form 990
$-30,299
Total Revenue per Audited Statements
$1,741,135
Total Revenue per Form 990
$1,771,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$704,419
Salaries, Compensation, and Employee Benefits$568,990
Other Expenses$270,484
Total Fundraising Expense$12,874
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$704,419--$704,419
Other Salaries and Wages$477,904$84,282$6,804$568,990
Occupancy$53,440$3,011$615$57,066
Interest$47,722--$47,722
Travel$26,656$2,350$794$29,800
Information Technology$23,161$2,500-$25,661
Fees for Services Other$15,997$8,995-$24,992
Fees for Services Accounting$7,145$4,017-$11,162
Advertising$4,988$17$2,290$7,295
Insurance-$4,678-$4,678
Office Expenses$1,662$1,087$29$2,778
Fees for Services Legal$1,765$992-$2,757
Depreciation Depletion-$1,741-$1,741
Other Expenses$10,271$1,537$2,126$1,537
Total Functional Expenses$1,413,922$117,097$12,874$1,543,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,543,893
Total Expenses per Audited Statements$1,543,893
Total Expenses per Form 990$1,543,893
International Activity

International Summary

Spending
$704,419

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
East Asia & PacificMicro-lending---$182,804
Central AmericaMicro-lending---$169,000
South AmericaMicro-lending---$154,249
AfricaMicro-lending---$150,000
AfricaGrantmaking---$19,986
Central AmericaGrantmaking---$13,115
East Asia & PacificGrantmaking---$12,881
South AmericaGrantmaking---$2,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,448
Fundraising Direct Expenses$70,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$214,023$61,548$53,480$8,068
Expeditions$10,900$10,900$8,512$2,388
Total Events$224,923$72,448$70,060$2,388
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, Page 6, Part VI, Line 2

“Scott petersen mark petersen secretary former ceo brothers”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, 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 STE 207, DRAPER, UT 84020

Signing Officer

Name
Ronald J Dunford
Title
CEO
Phone
8016767776
Signed
2018-01-12

Organization Details

Principal Officer
Ronald J Dunford
Formed
1990
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
17
Employees
9
Volunteers
60

Preparer

Firm
Stayner Bates Pc
Address
510 S 200 W STE 200, SALT LAKE CITY, UT 84101
Preparer
Sandy Banks
Phone
8015319100
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4a: 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.”

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IRS990/Desc0MENTORS HAS HELPED 4.2 MILLION FAMILIES SINCE 1990. DURING THE PERIOD REPORTED, MENTORS SERVED 27,793 FAMILIES, HELPED CREATE 15,723 JOBS AND IMPACTED INDIVIDUALS BY DISTRIBUTING 15,185 LOANS TOTALING 5.1 MILLION THROUGH ITS MENTORING, TRAINING AND MICRO-LENDING PROGRAMS. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/NetUnrlzdGainsLossesInvstAmt0-30299
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06664
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IRS990/OccupancyGrp/FundraisingAmt0615
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01087
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03385
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IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/OtherExpensesGrp/FundraisingAmt12126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1431
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IRS990/OtherExpensesGrp/ProgramServicesAmt027316
IRS990/OtherExpensesGrp/ProgramServicesAmt111476
IRS990/OtherExpensesGrp/ProgramServicesAmt210271
IRS990/OtherExpensesGrp/TotalAmt027316
IRS990/OtherExpensesGrp/TotalAmt113151
IRS990/OtherExpensesGrp/TotalAmt212828
IRS990/OtherExpensesGrp/TotalAmt31537
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477904
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568990
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,978
Liabilities
$586,980
Net assets
$258,998
Revenue
$1,771,434
Expenses
$1,543,893
Net income
$227,541
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
2017Detailed filing. Detailed filing data is available for this year.$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