Civic Intelligence

The Mentoring Network

EIN 45-5059087 • 501(c)3 • North Olmsted, OH

Profile

To instill character confidence and leadership through mentoring with two primary goals: 1 recruit potential mentors 2 work within local schools to bring the resources

PO Box 383North Olmsted, OH 44070
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

13553.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

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

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

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$0

Down $24,904 (-100%) from 2017

Liabilities

$13,553

No earlier filing loaded for comparison.

Net Assets

Down

-$13,553

Down $38,457 (-154%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Down

$116,518

Down $21,018 (-15%) from 2017

Expenses

Up

$154,975

Up $27,297 (+21%) from 2017

Net Income

Down

-$38,457

Down $48,315 (-490%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2015: $7,676Net Assets 2015: $7,6762015Assets 2016: $15,046Net Assets 2016: $15,0462016Assets 2017: $24,904Net Assets 2017: $24,9042017Assets 2018: $0Liabilities 2018: $13,553Net Assets 2018: -$13,5532018

Highlighted filing

2018

Assets$0
Liabilities$13,553
Net Assets-$13,553
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $79,460Expenses 2015: $85,892Net Income 2015: -$6,4322015Revenue 2016: $143,531Expenses 2016: $136,161Net Income 2016: $7,3702016Revenue 2017: $137,536Expenses 2017: $127,678Net Income 2017: $9,8582017Revenue 2018: $116,518Expenses 2018: $154,975Net Income 2018: -$38,4572018

Highlighted filing

2018

Revenue$116,518
Expenses$154,975
Net Income-$38,457
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$13,553
Net assets
-$13,553
Revenue
$116,518
Expenses
$154,975
Net income
-$38,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.14$0.14$1.17$1.55$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.38$1.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.44$1.36$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.79$0.86$0.06
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 19, 2017
Return Version
2016v3.0
Gross Receipts
$143,531
Mission and Program Overview

Mission

SEE PART III STMT

To instill character confidence and leadership through mentoring with two primary goals: 1 recruit potential mentors 2 work within local schools to bring the resources

Program Services

DescriptionGrantsExpenses
SERVED OVER 500 STUDENTS IN THE BEDFORD SCHOOL DISTRICT THROUGH VARIOUS MENTORING PROGRAMS.-$136,161
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH M TOUSLEYExecutive DirectorPT$9,600-$9,600
JOSHUA TAYLORBoard Member-$0--
VIRGINIA GOLDENBoard Member-$0--
MABEL GRIARBoard Member-$0--
MIKE DENNISBoard Member-$0--
DR DOUGLAS W BOQUISTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Mentoring Network
EIN
45-5059087
Phone
2165775269
Address
PO BOX 383, North Olmsted, OH 44070

Signing Officer

Name
Keith M Tousley
Title
Executive Director
Phone
2165775269
Signed
2017-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Bottom Line Accounting Inc
Address
5377 PORTER RD, NORTH OLMSTED, OH 44070
Preparer
Kevin B Decaire
Phone
4407770221
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 735.”

Form 990EZ, Part I, Line 16

“BANK FEES 195.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1803.”

Form 990EZ, Part I, Line 16

“TRAINING/EDUCATION 80.”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN B DECAIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum04407770221
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05377 PORTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH OLMSTED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0440704246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118352
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0130323
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0143531
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015046
IRS990EZ/OccupancyRentUtltsAndMaintAmt02760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH M TOUSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MABEL GRIAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR DOUGLAS W BOQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTILL CHARACTER CONFIDENCE AND LEADERSHIP THROUGH MENTORING WITH TWO PRIMARY GOALS: 1 RECRUIT POTENTIAL MENTORS 2 WORK WITHIN LOCAL SCHOOLS TO BRING THE RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramServiceRevenueAmt025179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED OVER 500 STUDENTS IN THE BEDFORD SCHOOL DISTRICT THROUGH VARIOUS MENTORING PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136161
IRS990EZ/TotalProgramServiceExpensesAmt0136161
IRS990EZ/TotalRevenueAmt0143531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0197812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079460
IRS990ScheduleA/Total509Grp/TotalAmt0197812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING/EDUCATION 80.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH M TOUSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02165775269
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MENTORING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0455059087
ReturnHeader/Filer/PhoneNum02165775269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0North Olmsted
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC257483B391652196CD2EC24E03CDFFEECE8851
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC257483B391652196CD2EC24E03CDFFEECE8851
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.93.158
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:54:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOM LINE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05377 PORTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH OLMSTED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044070
ReturnHeader/PreparerPersonGrp/PhoneNum04407770221
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN B DECAIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T05:54:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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