Civic Intelligence

Mentoring Plus Inc

990 • Fiscal year 2017 • EIN 45-4390883

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

73rd percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$45,851

Down $12,492 (-21%) from 2016

Net Assets

Down

$43,289

Down $10,536 (-20%) from 2016

Liabilities

Down

$2,562

Down $1,956 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Up

$185,731

Up $44,600 (+32%) from 2016

Expenses

Up

$196,267

Up $38,697 (+25%) from 2016

Net Income

Up

-$10,536

Up $5,903 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$45,851
Liabilities$2,562
Net Assets$43,289
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$185,731
Expenses$196,267
Net Income-$10,536
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$210,059
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,098$39,128▼ $8,970
Land, Buildings, and Equipment, Net$10,245$6,723▼ $3,522
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,343$45,851▼ $12,492
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,518$2,562▼ $1,956
Total Liabilities$4,518$2,562▼ $1,956
Net Assets / Fund Balance
Unrestricted Net Assets$53,825$43,289▼ $10,536
Total Net Assets Fund Balance$53,825$43,289▼ $10,536
Total Liabilities and Net Assets / Fund Balance$58,343$45,851▼ $12,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,723$6,803$13,526
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ed MuntelChairman
Michael FoellgerPresident & CEO
Chris SaundersExecutive Director
Belle ZembrodtTrustee
Beth HummeldorfTrustee
Billy ColeTrustee
Carl GillmanTrustee
Charlie ClevesTrustee
David HoseaTrustee
Judith SarakatsannisTrustee
Julie SchneiderTrustee
Phil Taliaferro IiiTrustee
Brenda KennedySecretary
Don AbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,161
Program Service Revenue
$10,400
Investment Income
$37
Other Revenue
$88,133
All Other Contributions
$76,801
Change in Net Assets
$-10,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,896
Other Expenses$64,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,097--$96,097
Payroll Taxes$35,799--$35,799
Occupancy-$19,306-$19,306
Insurance-$7,716-$7,716
All Other Expenses$2,118$4,653-$6,771
Depreciation Depletion-$4,242-$4,242
Office Expenses-$2,708-$2,708
Fees for Services Accounting-$2,615-$2,615
Other Expenses$11,441$1,547-$1,547
Travel-$701-$701
Advertising-$331-$331
Total Functional Expenses$145,455$50,812$0$196,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,736
Fundraising Direct Expenses$24,328
Gaming Gross Income$2,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Hope$83,996$83,996$567$83,429
Golf Outing$24,740$24,740$2,270$22,470
Total Events$108,736$108,736$15,402$93,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Executive Director provides a copy of the Form 990 to board members for review. Board members review Form 990 & send approval back to Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Chris Saunders
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
0
Employees
5

Preparer

Firm
Stephanie L Helfrich CPA
Address
8334 ASHMONT WAY, MASON, OH 45040
Preparer
Stephanie L Helfrich CPA
Phone
5134593330
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IRS990/NetAssetsOrFundBalancesBOYAmt053825
IRS990/NetAssetsOrFundBalancesEOYAmt043289
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084408
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019306
IRS990/OccupancyGrp/TotalAmt019306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02708
IRS990/OfficeExpensesGrp/TotalAmt02708
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Youth - Equipment,Events, Food
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21547
IRS990/OtherExpensesGrp/ProgramServicesAmt011441
IRS990/OtherExpensesGrp/TotalAmt011441
IRS990/OtherExpensesGrp/TotalAmt15433
IRS990/OtherExpensesGrp/TotalAmt21560
IRS990/OtherExpensesGrp/TotalAmt31547
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01650
IRS990/OtherRevenueTotalAmt01650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096097
IRS990/OtherSalariesAndWagesGrp/TotalAmt096097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035799
IRS990/PayrollTaxesGrp/TotalAmt035799
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10536
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0526681
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526681
IRS990ScheduleA/TotalSupportAmt0526800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06723
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Seeds of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108736
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04665
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012565
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GOLF OUTING & SEEDS OF HOPE EVENT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director provides a copy of the Form 990 to board members for review. Board members review Form 990 & send approval back to Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058343
IRS990/TotalAssetsEOYAmt045851
IRS990/TotalAssetsGrp/BOYAmt058343
IRS990/TotalAssetsGrp/EOYAmt045851

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,851
Liabilities
$2,562
Net assets
$43,289
Revenue
$185,731
Expenses
$196,267
Net income
-$10,536
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