Civic Intelligence

Mentoring Plus Inc

990 • Fiscal year 2023 • EIN 45-4390883

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization ProfileWWW.MENTORINGPLUS.ORG
801 York Street 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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.13x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-26%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$109,222

Down $39,078 (-26%) from 2022

Net Assets

Down

$78,009

Down $39,737 (-34%) from 2022

Liabilities

Up

$31,213

Up $659 (+2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$243,253

Down $14,415 (-5.6%) from 2022

Expenses

Up

$284,113

Up $29,693 (+12%) from 2022

Net Income

Down

-$40,860

Down $44,108 (-1358%) from 2022

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

2023

Assets$109,222
Liabilities$31,213
Net Assets$78,009
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$243,253
Expenses$284,113
Net Income-$40,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$256,972
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$148,206$107,525▼ $40,681
Land, Buildings, and Equipment, Net$94$1,697▲ $1,603
Total Assets$148,300$109,222▼ $39,078
Liabilities
Other Liabilities$26,760$31,213▲ $4,453
Accounts Payable and Accrued Expenses$3,794$0▼ $3,794
Total Liabilities$30,554$31,213▲ $659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,746$78,009▼ $39,737
Total Net Assets Fund Balance$117,746$78,009▼ $39,737
Total Liabilities and Net Assets / Fund Balance$148,300$109,222▼ $39,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,406-
Equipment$1,697$1,469-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris SaundersExecutive DirectorFT$67,600$67,600

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
$121,522
Program Service Revenue
$0
Investment Income
$861
Other Revenue
$120,870
All Other Contributions
$2,339
Change in Net Assets
$-40,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,616
Other Expenses$90,497
Total Fundraising Expense$12,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,817-$112,817
Current Officers, Directors, Trustees, and Key Employees-$67,600-$67,600
Payroll Taxes-$13,199-$13,199
All Other Expenses$1,836$8,431-$10,267
Insurance-$9,763-$9,763
Office Expenses-$6,850-$6,850
Other Expenses$20,278$3,333$12,806$3,333
Fees for Services Accounting-$2,400-$2,400
Fees for Services Management-$800-$800
Total Functional Expenses$22,114$249,193$12,806$284,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,467
Fundraising Direct Expenses$13,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seeds of Hope$78,985$78,985$4,939$74,046
Golf Outing$23,482$23,482$8,780$14,702
Total Events$102,467$102,467$13,719$88,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$21,265
Credit Cards$5,375
Payroll Liabilities$4,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 other documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Chris Saunders
Title
Executive Director
Phone
8594459101
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Saunders
Formed
2012
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Mmb Cpas & Advisors
Address
4340 GLENDALE-MILFORD RD STE 130, CINCINNATI, OH 45242
Preparer
John F Michel CPA
Phone
5138731284
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827973
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121522
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827973
IRS990ScheduleA/TotalSupportAmt0827973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012406
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01697
IRS990ScheduleD/TotalLiabilityAmt031213
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SEEDS OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08780
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0148300
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284113
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt067600
IRS990/TotalRevenueGrp/ExclusionAmt0121731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 YORK STREET PO BOX 72202
IRS990/USAddress/CityNm0NEWPORT
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IRS990/USAddress/ZIPCd041072
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SAUNDERS
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,222
Liabilities
$31,213
Net assets
$78,009
Revenue
$243,253
Expenses
$284,113
Net income
-$40,860
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