Civic Intelligence

Helzberg Entrepreneurial Mentoring Program

990 • Fiscal year 2013 • EIN 43-1836443

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.HELZBERGMENTORING.ORG
2000 Baltimore No 20064108

(816) 471-4367

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.37x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$92,911

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$432,519

Up $36,622 (+9.3%) from 2012

Net Assets

Up

$248,382

Up $1,567 (+0.6%) from 2012

Liabilities

Up

$184,137

Up $35,055 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin43rd percentile

Revenue

Down

$499,556

Down $37,680 (-7.0%) from 2012

Expenses

Up

$497,989

Up $64,612 (+15%) from 2012

Net Income

Down

$1,567

Down $102,292 (-98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $291,014Liabilities 2011: $148,058Net Assets 2011: $142,9562011Assets 2012: $395,897Liabilities 2012: $149,082Net Assets 2012: $246,8152012Assets 2013: $432,519Liabilities 2013: $184,137Net Assets 2013: $248,3822013Assets 2014: $430,283Liabilities 2014: $192,715Net Assets 2014: $237,5682014Assets 2015: $616,999Liabilities 2015: $202,866Net Assets 2015: $414,1332015Assets 2016: $712,642Liabilities 2016: $194,377Net Assets 2016: $518,2652016Assets 2017: $1,028,617Liabilities 2017: $319,492Net Assets 2017: $709,1252017Assets 2018: $1,068,769Liabilities 2018: $288,778Net Assets 2018: $779,9912018Assets 2019: $1,436,086Liabilities 2019: $344,625Net Assets 2019: $1,091,4612019Assets 2020: $1,701,389Liabilities 2020: $257,714Net Assets 2020: $1,443,6752020Assets 2021: $2,190,975Liabilities 2021: $313,790Net Assets 2021: $1,877,1852021Assets 2022: $2,073,595Liabilities 2022: $406,285Net Assets 2022: $1,667,3102022Assets 2023: $3,019,661Liabilities 2023: $961,351Net Assets 2023: $2,058,3102023Assets 2024: $3,726,672Liabilities 2024: $806,086Net Assets 2024: $2,920,5862024

Highlighted filing

2013

Assets$432,519
Liabilities$184,137
Net Assets$248,382
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $455,916Expenses 2011: $422,140Net Income 2011: $33,7762011Revenue 2012: $537,236Expenses 2012: $433,377Net Income 2012: $103,8592012Revenue 2013: $499,556Expenses 2013: $497,989Net Income 2013: $1,5672013Revenue 2014: $524,043Expenses 2014: $534,857Net Income 2014: -$10,8142014Revenue 2015: $825,076Expenses 2015: $642,245Net Income 2015: $182,8312015Revenue 2016: $663,719Expenses 2016: $607,278Net Income 2016: $56,4412016Revenue 2017: $713,356Expenses 2017: $611,705Net Income 2017: $101,6512017Revenue 2018: $741,536Expenses 2018: $625,283Net Income 2018: $116,2532018Revenue 2019: $736,736Expenses 2019: $626,640Net Income 2019: $110,0962019Revenue 2020: $703,046Expenses 2020: $520,388Net Income 2020: $182,6582020Revenue 2021: $707,241Expenses 2021: $589,595Net Income 2021: $117,6462021Revenue 2022: $1,094,638Expenses 2022: $965,527Net Income 2022: $129,1112022Revenue 2023: $793,450Expenses 2023: $758,520Net Income 2023: $34,9302023Revenue 2024: $1,112,656Expenses 2024: $678,597Net Income 2024: $434,0592024

Highlighted filing

2013

Revenue$499,556
Expenses$497,989
Net Income$1,567
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$499,556
Mission and Program Overview

Mission

Strengthening entrepeneurial leaders through excellence in educational mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,135$247,560▲ $38,425
Cash and Non-Interest-Bearing Accounts$57,132$141,277▲ $84,145
Pledges and Grants Receivable$49,967--
Land, Buildings, and Equipment, Net$46,229$24,651▼ $21,578
Prepaid Expenses and Deferred Charges$33,434$19,031▼ $14,403
Total Assets$395,897$432,519▲ $36,622
Liabilities
Deferred Revenue$122,968$168,730▲ $45,762
Accounts Payable and Accrued Expenses$26,114$15,407▼ $10,707
Total Liabilities$149,082$184,137▲ $35,055
Net Assets / Fund Balance
Unrestricted Net Assets$246,815$248,382▲ $1,567
Total Net Assets Fund Balance$246,815$248,382▲ $1,567
Total Liabilities and Net Assets / Fund Balance$395,897$432,519▲ $36,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,651$102,805$127,456
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DreilingManaging DirectorFT$75,900$17,011$92,911

Board Members and Trustees

NameTitle
Barnett Helzberg JrChairman and Director
Dan McdougalPresident and Director
Ray Pitman SrVice-chairman and Director
Chuck HoffmanDirector
Deborah YoungDirector
Gina StuelkeDirector
Joe LiebermanDirector
Michelle RobinDirector
Renee McdougalDirector
Scott KingDirector
Walt RychlewskiDirector
MIKE O'MALLEYSec.-treas. and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$239,644
Program Service Revenue
$257,987
Investment Income
$1,925
Other Revenue
$0
All Other Contributions
$239,644
Change in Net Assets
$1,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,685
Salaries, Compensation, and Employee Benefits$151,304
Total Fundraising Expense$10,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,329$13,937$4,646$92,912
Occupancy$21,150$31,725-$52,875
Other Salaries and Wages$27,200$5,100$1,700$34,000
Information Technology$22,150$5,538-$27,688
Depreciation Depletion-$22,841-$22,841
Fees for Services Accounting$17,494$3,280$1,093$21,867
Office Expenses$9,704$7,680$915$18,299
Other Employee Benefits$11,646$2,184$727$14,557
Conferences and Meetings$13,436--$13,436
Payroll Taxes$6,643$1,246$415$8,304
Insurance-$5,297-$5,297
Travel$3,840$720$240$4,800
Other Expenses$439$1,315$169$1,754
Pension Plan Contributions$1,224$230$77$1,531
Fees for Services Other$508$95$32$635
Fees for Services Legal$159$476-$635
Total Functional Expenses$386,311$101,664$10,014$497,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft form 990 is reviewed and approved by the finance chair, vice-chairman, and president.”

Form 990, Part VI, Section B, Line 15A

“The president and vice-chairman of the board determine the compensation of the managing director based on a performance review and comparable compensation for comparable positions at similar organizations.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
43-1836443
Phone
8164714367

Signing Officer

Name
Christina Dreiling
Title
Managing Director
Phone
8164714367
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Dreiling
Formed
1998
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Preparer
James C Shull
Phone
8169423133
Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026114
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015407
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STRENGTHENING ENTREPENEURIAL LEADERS THROUGH EXCELLENCE IN EDUCATIONAL MENTORING.
IRS990/AllOtherContributionsAmt0239644
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRISTINA DREILING
IRS990/BooksInCareOfDetail/PhoneNum08164714367
IRS990/BooksInCareOfDetail/USAddress/AddressLine102000 BALTIMORE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode064108
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057132
IRS990/CashNonInterestBearingGrp/EOYAmt0141277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04646
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013937
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074329
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092912
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013436
IRS990/ConferencesMeetingsGrp/TotalAmt013436
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01925
IRS990/CYOtherExpensesAmt0346685
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0257987
IRS990/CYRevenuesLessExpensesAmt01567
IRS990/CYSalariesCompEmpBnftPaidAmt0151304
IRS990/CYTotalExpensesAmt0497989
IRS990/CYTotalFundraisingExpenseAmt010014
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0122968
IRS990/DeferredRevenueGrp/EOYAmt0168730
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022841
IRS990/DepreciationDepletionGrp/TotalAmt022841
IRS990/Desc0SERVED 29 MENTEES THROUGH ONE ON ONE CONTACT WITH MENTORS/COUNSELORS/FELLOWS, PROVIDING EDUCATIONAL PROGRAMMING IN A VARIETY OF LEARNING ENVIRONMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0386311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01093
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03280
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017494
IRS990/FeesForServicesAccountingGrp/TotalAmt021867
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0476
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0159
IRS990/FeesForServicesLegalGrp/TotalAmt0635
IRS990/FeesForServicesOtherGrp/FundraisingAmt032
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0508
IRS990/FeesForServicesOtherGrp/TotalAmt0635
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217011
IRS990/Form990PartVIISectionAGrp/PersonNm0BARNETT HELZBERG JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY PITMAN SR
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE ROBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA STUELKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT KING
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8WALT RYCHLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11RENEE MCDOUGAL
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINA DREILING
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/ReportableCompFromOrgAmt1275900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0CHAIRMAN AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC.-TREAS. AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0499556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05538
IRS990/InformationTechnologyGrp/ProgramServicesAmt022150
IRS990/InformationTechnologyGrp/TotalAmt027688
IRS990/InsuranceGrp/ManagementAndGeneralAmt05297
IRS990/InsuranceGrp/TotalAmt05297
IRS990/InvestmentIncomeGrp/ExclusionAmt01925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01925
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024651
IRS990/LandBldgEquipCostOrOtherBssAmt0127456
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRENGTHENING ENTREPENEURIAL LEADERS THROUGH EXCELLENCE IN EDUCATIONAL MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0246815
IRS990/NetAssetsOrFundBalancesEOYAmt0248382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031725
IRS990/OccupancyGrp/ProgramServicesAmt021150
IRS990/OccupancyGrp/TotalAmt052875
IRS990/OfficeExpensesGrp/FundraisingAmt0915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07680
IRS990/OfficeExpensesGrp/ProgramServicesAmt09704
IRS990/OfficeExpensesGrp/TotalAmt018299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014557
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PRINTING/PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01315
IRS990/OtherExpensesGrp/ProgramServicesAmt0173172
IRS990/OtherExpensesGrp/ProgramServicesAmt13217
IRS990/OtherExpensesGrp/ProgramServicesAmt2439
IRS990/OtherExpensesGrp/TotalAmt0173172
IRS990/OtherExpensesGrp/TotalAmt13386
IRS990/OtherExpensesGrp/TotalAmt21754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027200
IRS990/OtherSalariesAndWagesGrp/TotalAmt034000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01246
IRS990/PayrollTaxesGrp/ProgramServicesAmt06643
IRS990/PayrollTaxesGrp/TotalAmt08304
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01224
IRS990/PensionPlanContributionsGrp/TotalAmt01531
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019031
IRS990/PrincipalOfficerNm0CHRISTINA DREILING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0MENTEE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01196
IRS990/PYOtherExpensesAmt0290324
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0209880
IRS990/PYRevenuesLessExpensesAmt0103859
IRS990/PYSalariesCompEmpBnftPaidAmt0143053
IRS990/PYTotalExpensesAmt0433377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01567
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0268005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01342844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04489
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0982295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81250
IRS990ScheduleA/PublicSupportPY170Pct00.70930
IRS990ScheduleA/PublicSupportTotal170Amt01094673
IRS990ScheduleA/SubstantialContributorsTotAmt0248171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01342844
IRS990ScheduleA/TotalSupportAmt01347333
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127456
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE CHAIR, VICE-CHAIRMAN, AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND VICE-CHAIRMAN OF THE BOARD DETERMINE THE COMPENSATION OF THE MANAGING DIRECTOR BASED ON A PERFORMANCE REVIEW AND COMPARABLE COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395897
IRS990/TotalAssetsEOYAmt0432519
IRS990/TotalAssetsGrp/BOYAmt0395897
IRS990/TotalAssetsGrp/EOYAmt0432519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239644
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149082
IRS990/TotalLiabilitiesEOYAmt0184137
IRS990/TotalLiabilitiesGrp/BOYAmt0149082
IRS990/TotalLiabilitiesGrp/EOYAmt0184137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248382
IRS990/TotalOtherCompensationAmt017011
IRS990/TotalProgramServiceExpensesAmt0386311
IRS990/TotalProgramServiceRevenueAmt0257987
IRS990/TotalReportableCompFromOrgAmt075900
IRS990/TotalRevenueGrp/ExclusionAmt01925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0240
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt03840
IRS990/TravelGrp/TotalAmt04800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102000 BALTIMORE NO 200
IRS990/USAddress/City0KANSAS CITY
IRS990/USAddress/State0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,519
Liabilities
$184,137
Net assets
$248,382
Revenue
$499,556
Expenses
$497,989
Net income
$1,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.81$2.92$1.11$0.68$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.96$2.06$0.79$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.41$1.67$1.09$0.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.31$1.88$0.71$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.26$1.44$0.70$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.09$0.74$0.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$0.74$0.63$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.32$0.71$0.71$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$0.66$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.41$0.83$0.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.19$0.24$0.52$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$0.50$0.50$0.00
2012Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$0.54$0.43$0.10
2011Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$0.46$0.42$0.03