Civic Intelligence

Mentoring Plus Inc

990 • Fiscal year 2018 • EIN 45-4390883

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,904

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$85,189

Up $39,338 (+86%) from 2017

Net Assets

Up

$84,161

Up $40,872 (+94%) from 2017

Liabilities

Down

$1,028

Down $1,534 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Up

$280,227

Up $94,496 (+51%) from 2017

Expenses

Up

$239,355

Up $43,088 (+22%) from 2017

Net Income

Up

$40,872

Up $51,408 (+488%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$85,189
Liabilities$1,028
Net Assets$84,161
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$280,227
Expenses$239,355
Net Income$40,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$304,875
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$39,128$81,155▲ $42,027
Land, Buildings, and Equipment, Net$6,723$4,034▼ $2,689
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$45,851$85,189▲ $39,338
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,562$1,028▼ $1,534
Total Liabilities$2,562$1,028▼ $1,534
Net Assets / Fund Balance
Unrestricted Net Assets$43,289$84,161▲ $40,872
Total Net Assets Fund Balance$43,289$84,161▲ $40,872
Total Liabilities and Net Assets / Fund Balance$45,851$85,189▲ $39,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,034$9,492$13,526
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris SaundersExecutive DirectorFT$54,904$54,904

Board Members and Trustees

NameTitle
Ed MuntelChairman
Michael FoellgerChairman
Beth HummeldorfTrustee
Billy ColeTrustee
David HoseaTrustee
James FrondorfTrustee
Lynne ColeTrustee
Phil Taliaferro IiiTrustee
Brenda KennedySecretary
Don AbleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,896
Program Service Revenue
$7,360
Investment Income
$11
Other Revenue
$77,960
All Other Contributions
$167,161
Change in Net Assets
$40,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,999
Other Expenses$61,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,426--$70,426
Current Officers, Directors, Trustees, and Key Employees$54,904--$54,904
Payroll Taxes$52,669--$52,669
Occupancy-$24,902-$24,902
All Other Expenses$3,158$3,388-$6,546
Insurance-$5,896-$5,896
Other Expenses$5,778$2,907-$2,907
Depreciation Depletion-$2,689-$2,689
Fees for Services Accounting-$2,385-$2,385
Office Expenses-$1,961-$1,961
Advertising-$325-$325
Travel-$179-$179
Total Functional Expenses$186,935$52,420$0$239,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,463
Fundraising Direct Expenses$24,648
Gaming Gross Income$5,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Hope$73,384$73,384$2,069$71,315
Golf Outing$24,079$24,079$2,281$21,798
Total Events$97,463$97,463$15,145$82,318
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
0
Employees
8

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/OtherExpensesGrp/ManagementAndGeneralAmt13660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22907
IRS990/OtherExpensesGrp/ProgramServicesAmt05778
IRS990/OtherExpensesGrp/TotalAmt05778
IRS990/OtherExpensesGrp/TotalAmt14128
IRS990/OtherExpensesGrp/TotalAmt23660
IRS990/OtherExpensesGrp/TotalAmt32907
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0Rental Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070426
IRS990/OtherSalariesAndWagesGrp/TotalAmt070426
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052669
IRS990/PayrollTaxesGrp/TotalAmt052669
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064371
IRS990/PYOtherRevenueAmt088133
IRS990/PYProgramServiceRevenueAmt010400
IRS990/PYRevenuesLessExpensesAmt0-10536
IRS990/PYSalariesCompEmpBnftPaidAmt0131896
IRS990/PYTotalExpensesAmt0196267
IRS990/PYTotalRevenueAmt0185731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040872
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/CurrentTaxYearAmt0194896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0631479
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631479
IRS990ScheduleA/TotalSupportAmt0631609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04034
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Seeds of Hope
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02281
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010795
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045851
IRS990/TotalAssetsEOYAmt085189
IRS990/TotalAssetsGrp/BOYAmt045851
IRS990/TotalAssetsGrp/EOYAmt085189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194896
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02562
IRS990/TotalLiabilitiesEOYAmt01028
IRS990/TotalLiabilitiesGrp/BOYAmt02562

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,189
Liabilities
$1,028
Net assets
$84,161
Revenue
$280,227
Expenses
$239,355
Net income
$40,872
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