Civic Intelligence

Thomas Mentor Leadership Academy

990EZ • Fiscal year 2012 • EIN 45-1803488

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

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

56th percentile

0.00x

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

2012 filings • NTEE O • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • NTEE O • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

62%

Faster asset growth than 85% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

307%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

$2,124

No earlier filing loaded for comparison.

Net Assets

$2,124

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

$6,940

No earlier filing loaded for comparison.

Expenses

$6,124

No earlier filing loaded for comparison.

Net Income

$816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0-$50KAssets 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

2012

Assets$2,124
Liabilities$0
Net Assets$2,124
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 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

2012

Revenue$6,940
Expenses$6,124
Net Income$816
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mentoring males ages 9 through 14

Filing and Contact Details

Filer

EIN
45-1803488
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0175
IRS990EZ/CashSavingsAndInvestments/BOY01308
IRS990EZ/CashSavingsAndInvestments/EOY02124
IRS990EZ/ContributionsGiftsGrantsEtc04249
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0816
IRS990EZ/FeesAndOthPymtToIndContractors0125
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04336
IRS990EZ/GrossReceipts08585
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01308
IRS990EZ/NetAssetsOrFundBalancesBOY01308
IRS990EZ/NetAssetsOrFundBalances/EOY02124
IRS990EZ/NetAssetsOrFundBalancesEOY02124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY E THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY E CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRACE MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILL SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIFFANY STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRUCE REAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT OF BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05257
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTORING MALES AGES 10 THROUGH 15
IRS990EZ/PrintingPublicationsPostage0567
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENTORING SIX BOYS FROM SINGLE PARENT HOMES IN LIFE SKILLS TRAINING HYGIENE DISCIPLINE AND SOCIAL SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06124
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses01645
IRS990EZ/SpecialEventsNetIncomeLoss02691
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104911 SWANNS MILL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DURHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027704
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY E THOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09193811426
IRS990EZ/TotalAssets/BOY01308
IRS990EZ/TotalAssets/EOY02124
IRS990EZ/TotalExpenses06124
IRS990EZ/TotalProgramServiceExpenses06124
IRS990EZ/TotalRevenue06940
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01705
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05954
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50905954
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04249
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01705
IRS990ScheduleA/Total509/Total05954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total05954
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount REGISTRATION CONFERENCES 150 UNIFORM EXPENSE 1,587 SUPPLIES 362 MEALS FOR MENTORING 306 INSURANCE 2,264 TRAVEL 50 MISC 538
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0451803488
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS MENTOR LEADERSHIP ACADEMY
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/USAddress/AddressLine104911 SWANNS MILL RD
ReturnHeader/Filer/USAddress/City0DURHAM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0LARRY E THOMAS
ReturnHeader/Officer/Title0FOUNDER & CEO
ReturnHeader/PreparerFirm/EIN0561957233
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LC James Associates Inc
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T16:27:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,124
Liabilities
$0
Net assets
$2,124
Revenue
$6,940
Expenses
$6,124
Net income
$816
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