Civic Intelligence

International Mentoring Association Inc

990EZ • Fiscal year 2020 • EIN 45-5249342

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

4211 NW 186th StreetNewberry, FL 32669

(386) 243-5370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$71,856

Down $12,037 (-14%) from 2019

Net Assets

Down

$71,856

Down $12,037 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,353

Down $57,861 (-69%) from 2019

Expenses

Down

$38,390

Down $42,358 (-52%) from 2019

Net Income

Down

-$12,037

Down $15,503 (-447%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2019: $83,893Net Assets 2019: $83,8932019Assets 2020: $71,856Net Assets 2020: $71,8562020Assets 2021: $89,227Net Assets 2021: $81,7272021Assets 2022: $34,245Net Assets 2022: $34,2452022Assets 2023: $140,877Net Assets 2023: $140,8772023Assets 2024: $138,059Net Assets 2024: $138,0592024Assets 2025: $165,243Net Assets 2025: $165,2432025

Highlighted filing

2020

Assets$71,856
Liabilities-
Net Assets$71,856

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2019: $84,214Expenses 2019: $80,748Net Income 2019: $3,4662019Revenue 2020: $26,353Expenses 2020: $38,390Net Income 2020: -$12,0372020Revenue 2021: $67,491Expenses 2021: $57,620Net Income 2021: $9,8712021Revenue 2022: $50,877Expenses 2022: $105,859Net Income 2022: -$54,9822022Revenue 2023: $140,461Expenses 2023: $33,829Net Income 2023: $106,6322023Revenue 2024: $130,340Expenses 2024: $133,158Net Income 2024: -$2,8182024Revenue 2025: $57,153Expenses 2025: $29,969Net Income 2025: $27,1842025

Highlighted filing

2020

Revenue$26,353
Expenses$38,390
Net Income-$12,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$26,353
Mission and Program Overview

Mission

The goal the international mentoring association is to create global communities for sharing best practices that lead to growth in highly effective mentoring programs.

Program Services

DescriptionGrantsExpenses
MENTOR TRAININGS DELIVERED BY IMA AND CONSULTANT PRESENTERS ENGAGED BY IMA TO ACHIEVE ONE OF IMAS MISSION STATEMENTS OF DISSEMINATING BEST PRACTICES IN MENTORING.-$4,622
IMA PROVIDES ACCREDITATION AND CONSULTANT CERTIFICATION TO RECOGNIZE PROGRAMS, CONSULTANTS AND TRAINERS THAT MEET RIGOROUS MENTORING PROGRAM STANDARDS BASED ON RESEARCH AND PRACTICE IN THE FIELD OF MENTORING.-$1,556
SYMPOSIUMS HELD TO SUPPORT ONE OF IMAS MISSION STATEMENTS OF DISSEMINATING BEST PRACTICES IN MENTORING.-$72
THE FOCUS OF THE CONFERENCE IS TO ACHIEVE THE FOLLOWING GOALS: 1. PROVIDE INNOVATIVE IDEAS FOR MENTORING PRACTICES THAT ARE RIGOROUS AND PROVIDE RESULTS 2. SHARE MENTORING CONCEPTS, BELIEFS, AND MINDSETS FOR CONSIDERATION THROUGH INTENTIONALLY DESIGNED CONFERENCE OPPORTUNITIES 3. EXPLORE SUCCESSFUL PROGRAMS AND PRACTICES FOR INTEGRATION AND IMPROVEMENTS OF EXISTING PRACTICES 4. EXPERIENCE THE INTERSECTING OF A WIDE-RANGE OF MENTORING FIELDS FOR REFLECTIVE PRACTICE 5. DEVELOP NEW UNDERSTANDINGS OF LEADERSHIP, GENDER, AGE, EXPERIENCE, DIVERSITY, RELATIONSHIPS, AND CULTURAL IMPLICATIONS OF MENTORING 6. EXPAND THE KNOWLEDGE OF MENTORING IN THE AREAS OF CORPORATE/BUSINESS, K-12/STUDENT, HIGHER EDUCATION, HEALTH/SCIENCE, MILITARY, GOVERNMENT.-$17
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR BRENDA MARINAPresidentPT$0--
CATHERINE A GORMANPresident-ElPT$0--
DR LINDA SEARBYSecretary-TrPT$0--
DR NANCY BOURKEPast PresidePT$0--
KATHLEEN SCIARAPPADirector-$0--
JULIE GONZALESChair, Accre-$0--
ROGER BENTON FILLINGIM PHDDirector-$0--
DONNA AUGUSTINE-SHAWDirector-$0--
MARSHA CARRDirector-$0--
DAVID CLUTTERBUCKAssociate Me-$0--
ANDREA ENGLERAssociate Me-$0--
ROBERT GARVEYAssociate Me-$0--
DR CAROL RILEYDirector-$0--
DR LAURA LUNSFORDDirector-$0--
DR MIRIAM MARGUERITA GOMEZAssociate Me-$0--
DR MARK A MINGLINAssociate Me-$0--
DR BEN KUTSYURUBAAssociate Me-$0--
Filing and Contact Details

Filer

Filer Name
International Mentoring Association
EIN
45-5249342
Phone
3862435370
Address
4211 NW 186TH STREET, NEWBERRY, FL 32669

Signing Officer

Name
Dr Linda Searby
Title
Secretary-treasurer
Phone
3862435370
Signed
2021-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Allen & Wilson Cpas
Address
2630 NW 41ST ST STE B, GAINESVILLE, FL 32606
Preparer
Katherine D Allen
Phone
3523361594
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising-accreditation 12 bank fees 712 bank fees - accreditation 44 bank fees - intl conference 17 bank fees - symposium 72 business registration 22 office supplies 100 software & supplies 3,860 website 7,498 board of directors expenses 689 meals 217 insurance 1,262 girls on the run contrib 500 books & subscriptions 500 other training costs 122 total 15,627

Form 990-ez, Part II, Line 24

Furniture & equipment 700 700 less accumulated depreciation 700 700 total 0 0

Form 990-ez, Part III

The goal the international mentoring association is to create global communities for sharing best practices that lead to growth in highly effective mentoring programs.

Form 990-ez, Part III, Line 28

The focus of the conference is to achieve the following goals: 1. Provide innovative ideas for mentoring practices that are rigorous and provide results 2. Share mentoring concepts, beliefs, and mindsets for consideration through intentionally designed conference opportunities 3. Explore successful programs and practices for integration and improvements of existing practices 4. Experience the intersecting of a wide-range of mentoring fields for reflective practice 5. Develop new understandings of leadership, gender, age, experience, diversity, relationships, and cultural implications of mentoring 6. Expand the knowledge of mentoring in the areas of corporate/business, k-12/student, higher education, health/science, military, government.

Form 990-ez, Part III, Line 31

Symposiums held to support one of imas mission statements of disseminating best practices in mentoring.

Raw XML Appendix209 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOCIATE ME
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14ASSOCIATE ME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING-ACCREDITATION 12 BANK FEES 712 BANK FEES - ACCREDITATION 44 BANK FEES - INTL CONFERENCE 17 BANK FEES - SYMPOSIUM 72 BUSINESS REGISTRATION 22 OFFICE SUPPLIES 100 SOFTWARE & SUPPLIES 3,860 WEBSITE 7,498 BOARD OF DIRECTORS EXPENSES 689 MEALS 217 INSURANCE 1,262 GIRLS ON THE RUN CONTRIB 500 BOOKS & SUBSCRIPTIONS 500 OTHER TRAINING COSTS 122 TOTAL 15,627
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOAL THE INTERNATIONAL MENTORING ASSOCIATION IS TO CREATE GLOBAL COMMUNITIES FOR SHARING BEST PRACTICES THAT LEAD TO GROWTH IN HIGHLY EFFECTIVE MENTORING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOCUS OF THE CONFERENCE IS TO ACHIEVE THE FOLLOWING GOALS: 1. PROVIDE INNOVATIVE IDEAS FOR MENTORING PRACTICES THAT ARE RIGOROUS AND PROVIDE RESULTS 2. SHARE MENTORING CONCEPTS, BELIEFS, AND MINDSETS FOR CONSIDERATION THROUGH INTENTIONALLY DESIGNED CONFERENCE OPPORTUNITIES 3. EXPLORE SUCCESSFUL PROGRAMS AND PRACTICES FOR INTEGRATION AND IMPROVEMENTS OF EXISTING PRACTICES 4. EXPERIENCE THE INTERSECTING OF A WIDE-RANGE OF MENTORING FIELDS FOR REFLECTIVE PRACTICE 5. DEVELOP NEW UNDERSTANDINGS OF LEADERSHIP, GENDER, AGE, EXPERIENCE, DIVERSITY, RELATIONSHIPS, AND CULTURAL IMPLICATIONS OF MENTORING 6. EXPAND THE KNOWLEDGE OF MENTORING IN THE AREAS OF CORPORATE/BUSINESS, K-12/STUDENT, HIGHER EDUCATION, HEALTH/SCIENCE, MILITARY, GOVERNMENT.
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEARBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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