Civic Intelligence

Mentoring Plus Inc

990 • Fiscal year 2022 • EIN 45-4390883

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

(859) 445-9101

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,896

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$148,300

Up $4,829 (+3.4%) from 2021

Net Assets

Up

$117,746

Up $3,248 (+2.8%) from 2021

Liabilities

Up

$30,554

Up $1,581 (+5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Down

$257,668

Down $53,321 (-17%) from 2021

Expenses

Up

$254,420

Up $18,403 (+7.8%) from 2021

Net Income

Down

$3,248

Down $71,724 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$148,300
Liabilities$30,554
Net Assets$117,746
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$257,668
Expenses$254,420
Net Income$3,248
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$287,405
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$142,254$148,206▲ $5,952
Land, Buildings, and Equipment, Net$1,217$94▼ $1,123
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$143,471$148,300▲ $4,829
Other Assets Total-$0-
Liabilities
Other Liabilities$27,322$26,760▼ $562
Accounts Payable and Accrued Expenses$1,651$3,794▲ $2,143
Total Liabilities$28,973$30,554▲ $1,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,498$117,746▲ $3,248
Total Net Assets Fund Balance$114,498$117,746▲ $3,248
Total Liabilities and Net Assets / Fund Balance$143,471$148,300▲ $4,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94$14,998$15,092
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris SaundersExecutive DirectorFT$64,896$64,896

Board Members and Trustees

NameTitle
Joseph KramerChairman
William ColeChairman
David RaskaTrustee
Debbie BuckleyTrustee
Edward MuntelTrustee
Laura WinkleTrustee
Richard StradtmanTrustee
Ron DillTrustee
Ron HerdTrustee
Terry MannSecretary
Larry BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,885
Program Service Revenue
$7,420
Investment Income
$11
Other Revenue
$100,352
All Other Contributions
$112,831
Change in Net Assets
$3,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,394
Other Expenses$65,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,457--$107,457
Current Officers, Directors, Trustees, and Key Employees-$64,896-$64,896
Occupancy$27,080--$27,080
Payroll Taxes$17,041--$17,041
All Other Expenses$4,272$1,127-$5,399
Insurance$5,133--$5,133
Office Expenses-$4,092-$4,092
Other Expenses$2,754$2,465-$2,465
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion$1,123--$1,123
Travel$606--$606
Information Technology-$321-$321
Fees for Services Legal-$100-$100
Total Functional Expenses$175,617$78,803$0$254,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,965
Fundraising Direct Expenses$29,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Hope$96,711$96,711$3,343$93,368
Golf Outing$31,284$31,284-$31,284
Total Events$127,995$127,995$29,237$98,758
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$23,665
Payroll Liabilities$3,095
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 35% controlled entity
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, Section B, Line 11B

“Executive director provides a copy of the form 990 to board members for review. Board members review form 990 and send approval back to executive director.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mentoring Plus Inc
EIN
45-4390883
Phone
8594459101
Address
801 YORK ST PO BOX 72202, NEWPORT, KY 41072

Signing Officer

Name
Chris Saunders
Title
Executive Director
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
0
Employees
8

Preparer

Firm
J Brater Public Accounting Services
Address
5601 Headquarters Dr, Plano, TX 75024-5839
Preparer
John Brater
Phone
5135035760
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117746
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027080
IRS990/OccupancyGrp/TotalAmt027080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04092
IRS990/OfficeExpensesGrp/TotalAmt04092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH-FOOD,EVENTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12465
IRS990/OtherExpensesGrp/ProgramServicesAmt010151
IRS990/OtherExpensesGrp/ProgramServicesAmt12754
IRS990/OtherExpensesGrp/TotalAmt010151
IRS990/OtherExpensesGrp/TotalAmt13402
IRS990/OtherExpensesGrp/TotalAmt22754
IRS990/OtherExpensesGrp/TotalAmt32465
IRS990/OtherLiabilitiesGrp/BOYAmt027322
IRS990/OtherLiabilitiesGrp/EOYAmt026760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01124
IRS990/OtherRevenueTotalAmt01124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017041
IRS990/PayrollTaxesGrp/TotalAmt017041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052569
IRS990/PYOtherRevenueAmt061408
IRS990/PYProgramServiceRevenueAmt01995
IRS990/PYRevenuesLessExpensesAmt074972
IRS990/PYSalariesCompEmpBnftPaidAmt0183448
IRS990/PYTotalExpensesAmt0236017
IRS990/PYTotalRevenueAmt0310989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03248
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0901347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0901347
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901347
IRS990ScheduleA/TotalSupportAmt0901347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094
IRS990ScheduleD/TotalLiabilityAmt026760
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEEDS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt098758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08573
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025894
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR PROVIDES A COPY OF THE FORM 990 TO BOARD MEMBERS FOR REVIEW. BOARD MEMBERS REVIEW FORM 990 AND SEND APPROVAL BACK TO EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143471
IRS990/TotalAssetsEOYAmt0148300
IRS990/TotalAssetsGrp/BOYAmt0143471
IRS990/TotalAssetsGrp/EOYAmt0148300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149885
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078803

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,300
Liabilities
$30,554
Net assets
$117,746
Revenue
$257,668
Expenses
$254,420
Net income
$3,248
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