Civic Intelligence

Mentoring Plus Inc

990EZ • Fiscal year 2016 • EIN 45-4390883

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.mentoringplus.org
801 York St PO Box 72202Newport, KY 41072

(859) 982-4409

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$58,343

Down $16,350 (-22%) from 2015

Net Assets

Down

$53,825

Down $16,439 (-23%) from 2015

Liabilities

Up

$4,518

Up $89 (+2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin22nd percentile

Revenue

Down

$141,131

Down $53,082 (-27%) from 2015

Expenses

Up

$157,570

Up $12,740 (+8.8%) from 2015

Net Income

Down

-$16,439

Down $65,822 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2012: $52,661Liabilities 2012: $33,5132012Assets 2013: $16,648Liabilities 2013: $1,318Net Assets 2013: $15,3302013Assets 2014: $22,887Liabilities 2014: $2,006Net Assets 2014: $20,8812014Assets 2015: $74,693Liabilities 2015: $4,429Net Assets 2015: $70,2642015Assets 2016: $58,343Liabilities 2016: $4,518Net Assets 2016: $53,8252016Assets 2017: $45,851Liabilities 2017: $2,562Net Assets 2017: $43,2892017Assets 2018: $85,189Liabilities 2018: $1,028Net Assets 2018: $84,1612018Assets 2019: $76,322Liabilities 2019: $1,768Net Assets 2019: $74,5542019Assets 2020: $105,896Liabilities 2020: $66,370Net Assets 2020: $39,5262020Assets 2021: $143,471Liabilities 2021: $28,973Net Assets 2021: $114,4982021Assets 2022: $148,300Liabilities 2022: $30,554Net Assets 2022: $117,7462022Assets 2023: $109,222Liabilities 2023: $31,213Net Assets 2023: $78,0092023Assets 2024: $65,201Liabilities 2024: $30,935Net Assets 2024: $34,2662024

Highlighted filing

2016

Assets$58,343
Liabilities$4,518
Net Assets$53,825
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $90,006Expenses 2012: $79,339Net Income 2012: $10,6672012Revenue 2013: $87,904Expenses 2013: $102,519Net Income 2013: -$14,6152013Revenue 2014: $120,837Expenses 2014: $115,286Net Income 2014: $5,5512014Revenue 2015: $194,213Expenses 2015: $144,830Net Income 2015: $49,3832015Revenue 2016: $141,131Expenses 2016: $157,570Net Income 2016: -$16,4392016Revenue 2017: $185,731Expenses 2017: $196,267Net Income 2017: -$10,5362017Revenue 2018: $280,227Expenses 2018: $239,355Net Income 2018: $40,8722018Revenue 2019: $237,601Expenses 2019: $247,208Net Income 2019: -$9,6072019Revenue 2020: $224,138Expenses 2020: $259,166Net Income 2020: -$35,0282020Revenue 2021: $310,989Expenses 2021: $236,017Net Income 2021: $74,9722021Revenue 2022: $257,668Expenses 2022: $254,420Net Income 2022: $3,2482022Revenue 2023: $243,253Expenses 2023: $284,113Net Income 2023: -$40,8602023Revenue 2024: $231,515Expenses 2024: $274,059Net Income 2024: -$42,5442024

Highlighted filing

2016

Revenue$141,131
Expenses$157,570
Net Income-$16,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$163,923
Mission and Program Overview

Mission

To provide mentoring, structured programming and case management services to high-risk youth and their families.

Program Services

DescriptionGrantsExpenses
The main objectives of the program are to:Improve Youth Attitudes Toward Drugs and AlcoholDecrease Youth Drug & Alcohol UseImprove Youth Peer & Family RelationshipsImprove Youth Attitudes Toward SchoolEngage Youth to Complete SchoolingAssist Youth to Complete Job Readiness SkillsEngage Youth in Positive/Healthy Community Activities$144,490-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA KENNEDYSecretaryPT$0--
DUMONT GOUGETrustee-$0--
MICHAEL FOELLGERTrustee-$0--
PHIL TALIAFERRO IIITrustee-$0--
ED MUNTELTrustee-$0--
DON ABLETreasurer-$0--
CHARLIE CLEVESTrustee-$0--
JULIE SCHNEIDERTrustee-$0--
DAVID HOSEATrustee-$0--
KEVIN KENNEDYExecutive DirectorFT$0--
STEVE DALLASTrustee-$0--
JUDITH SARAKATSANNISTrustee-$0--
BILLY COLETrustee-$0--
CARL GILLMANTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Hope$37,875$37,875$4,601$33,274
Golf Outing$15,701$15,701$1,265$14,436
Total Events$53,576$53,576$15,112$38,464
Filing and Contact Details

Filer

Filer Name
Mentoring Plus Inc
EIN
45-4390883
Phone
8599824409
Address
801 YORK ST PO BOX 72202, NEWPORT, KY 41072

Signing Officer

Name
Kevin Kennedy
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
One to One Financial Services
Address
PO BOX 428917, CINCINNATI, OH 45242
Preparer
Stephanie L Helfrich CPA
Phone
5134593330
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $813”

Other Expenses.1002

“Office Expenses $2825”

Other Expenses.1005

“Travel $1006”

Other Expenses.1009

“Depreciation $2561”

Other Expenses.1012

“Insurance $1723”

Other Expenses.1

“Youth - Equipment,Events, Food $15993”

Other Expenses.2

“Telephone $4935”

Other Expenses.3

“Auto Expense $3262”

Other Expenses.4

“Training $1661”

Other Expenses.5

“Recruiting Expense $1214”

Other Expenses.6

“Credit Card Fees $678”

Other Expenses.7

“Website $660”

Other Expenses.8

“Bank Service Charges $628”

Other Expenses.9

“Volunteer Incentives $556”

Other Expenses.11

“Repairs and Maintenance $391”

Other Expenses.12

“Board Expenses $312”

Other Expenses.14

“Donations $250”

Other Expenses.15

“Family Support $226”

Other Expenses.16

“Dues & Subscriptions $215”

Other Expenses.17

“Internet $173”

Other Expenses.18

“Other $89”

Other Expenses.19

“Life Coach Incentives $56”

Other Expenses.20

“Community Outreach $31”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $9925”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $320”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4429 Accounts Payable and Accrued Expenses - Ending $4518”

Raw XML Appendix263 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $813
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $4935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expense $3262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $1661
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Donations $250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Internet $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other $89
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $4429 Accounts Payable and Accrued Expenses - Ending $4518
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTORING PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0454390883
ReturnHeader/Filer/PhoneNum08599824409
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 YORK ST PO BOX 72202
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONE TO ONE FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 428917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05134593330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L HELFRICH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T18:15:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,343
Liabilities
$4,518
Net assets
$53,825
Revenue
$141,131
Expenses
$157,570
Net income
-$16,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.34$2.32$2.74$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.31$0.78$2.43$2.84$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.18$2.58$2.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.29$1.14$3.11$2.36$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.66$0.40$2.24$2.59$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$2.38$2.47$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$2.80$2.39$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.86$1.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.54$1.41$1.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$1.94$1.45$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.21$1.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.88$1.03$0.15
2012Summary only. Only limited summary data is available for this year.$0.53$0.34$0.90$0.79$0.11