Civic Intelligence

Thomas Mentor Leadership Academy

990EZ • Fiscal year 2011 • EIN 45-1803488

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

Organization ProfileN/A
4911 Swanns Mill Rd27704
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE O • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE O • <$500k nonprofits • Source year 2011

Net Margin

98th percentile

77%

Higher net margin than 98% of similar nonprofits.

2011 filings • NTEE O • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

$1,308

No earlier filing loaded for comparison.

Net Assets

$1,308

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$1,705

No earlier filing loaded for comparison.

Expenses

$397

No earlier filing loaded for comparison.

Net Income

$1,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2011: $1,308Liabilities 2011: $0Net Assets 2011: $1,3082011Assets 2012: $2,124Liabilities 2012: $0Net Assets 2012: $2,1242012Assets 2013: $3,323Liabilities 2013: $3,1912013Assets 2014: $3,957Liabilities 2014: $3,236Net Assets 2014: $7212014Assets 2015: $2,163Liabilities 2015: $2,275Net Assets 2015: -$1122015Assets 2016: $77,184Liabilities 2016: $14,547Net Assets 2016: $62,6372016Assets 2017: $31,151Liabilities 2017: $12,211Net Assets 2017: $18,9402017Assets 2018: $53,283Liabilities 2018: $23,382Net Assets 2018: $29,9012018Assets 2019: $108,894Liabilities 2019: $46,4312019Assets 2020: $103,536Liabilities 2020: $40,562Net Assets 2020: $62,9742020Assets 2021: $57,147Liabilities 2021: $35,800Net Assets 2021: $21,3472021Assets 2022: $33,633Liabilities 2022: $32,028Net Assets 2022: $1,6052022Assets 2023: $35,719Liabilities 2023: $28,7812023Assets 2024: $0Net Assets 2024: $3,5552024

Highlighted filing

2011

Assets$1,308
Liabilities$0
Net Assets$1,308
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $1,705Expenses 2011: $397Net Income 2011: $1,3082011Revenue 2012: $6,940Expenses 2012: $6,124Net Income 2012: $8162012Revenue 2013: $10,221Expenses 2013: $12,233Net Income 2013: -$2,0122013Revenue 2014: $20,882Expenses 2014: $20,293Net Income 2014: $5892014Revenue 2015: $17,785Expenses 2015: $18,618Net Income 2015: -$8332015Revenue 2016: $103,892Expenses 2016: $41,143Net Income 2016: $62,7492016Revenue 2017: $27,489Expenses 2017: $71,186Net Income 2017: -$43,6972017Revenue 2018: $92,465Expenses 2018: $81,504Net Income 2018: $10,9612018Revenue 2019: $113,652Expenses 2019: $81,090Net Income 2019: $32,5622019Revenue 2020: $75,012Expenses 2020: $74,501Net Income 2020: $5112020Revenue 2021: $15,567Expenses 2021: $59,218Net Income 2021: -$43,6512021Revenue 2022: $18,250Expenses 2022: $37,992Net Income 2022: -$19,7422022Revenue 2023: $33,859Expenses 2023: $28,526Net Income 2023: $5,3332023Revenue 2024: $39,007Expenses 2024: $35,452Net Income 2024: $3,5552024

Highlighted filing

2011

Revenue$1,705
Expenses$397
Net Income$1,308
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Mentoring males ages 9 through 14

Filing and Contact Details

Filer

EIN
45-1803488
Raw XML Appendix166 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
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IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY01308
IRS990EZ/ContributionsGiftsGrantsEtc01705
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01308
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01705
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127703
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode627703
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY E THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY E CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRACE MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILL SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIFFANY STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHARLES LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRUCE REAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN OF THE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0197
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTORING MALES AGES 10 THROUGH 15
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENTORING SIX BOYS FROM SINGLE PARENT HOMES IN LIFE SKILLS TRAINING HYGIENE DISCIPLINE AND SOCIAL SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0397
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027704
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount REGISTRATION CONFERENCES 100 MISC 97
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451803488
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS MENTOR LEADERSHIP ACADEMY
ReturnHeader/Filer/NameControl0THOM
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ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0LARRY E THOMAS
ReturnHeader/Officer/Title0FOUNDER & CEO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101433 Broad St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Durham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027705
ReturnHeader/Preparer/Name0JENNIFER MARSHBURN
ReturnHeader/Preparer/Phone09192863308
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T15:08:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,308
Liabilities
$0
Net assets
$1,308
Revenue
$1,705
Expenses
$397
Net income
$1,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.39$0.35$0.04
2023Summary only. Only limited summary data is available for this year.$0.36$0.29$0.34$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.02$0.18$0.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.21$0.16$0.59$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.41$0.63$0.75$0.75$0.01
2019Summary only. Only limited summary data is available for this year.$1.09$0.46$1.14$0.81$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.23$0.30$0.92$0.82$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.12$0.19$0.27$0.71$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.15$0.63$1.04$0.41$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.21$0.20$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.03$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$0.00$0.01