Civic Intelligence

International Mentoring Association Inc

990EZ • Fiscal year 2022 • EIN 45-5249342

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 25, 2023

PO Box 100219Gainesville, FL 32610-0219

(352) 273-5963

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

6th percentile

-108%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$34,245

Down $54,982 (-62%) from 2021

Net Assets

Down

$34,245

Down $47,482 (-58%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,877

Down $16,614 (-25%) from 2021

Expenses

Up

$105,859

Up $48,239 (+84%) from 2021

Net Income

Down

-$54,982

Down $64,853 (-657%) from 2021

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

2022

Assets$34,245
Liabilities-
Net Assets$34,245

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

2022

Revenue$50,877
Expenses$105,859
Net Income-$54,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 25, 2023
Return Version
2022v4.1
Gross Receipts
$50,877
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
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. MENTOR TRAINING IS DELIVERED BY IMA AND CONSULTANT PRESENTERS ENGAGED BY IMA, TO FURTHER THE MISSION OF DISSEMINATING BEST PRACTICES IN MENTORING.-$22,216
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.$100$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE GORMAN CORDOVAPresidentPT$0--
DR NANCY PHENIS-BOURKEDirector-$0--
KATHLEEN SCIARAPPADirector-$0--
JULIE FREDENBURGChair, Accre-$0--
ROGER B FILLINGIM PHDSecretary/TrPT$0--
DONNA AUGUSTINE-SHAWDirector-$0--
MARY BARBARA TRUBEDirector-$0--
RENEE GREENDirector-$0--
ANDREA ENGLERDirector-$0--
KARIN POLIFKODirector-$0--
DR CAROL RILEYDirector-$0--
DR LAURA LUNSFORDDirector-$0--
VERNA FITZSIMMONSDirector-$0--
DR BEN KUTSYURUBADirector-$0--
LISA Z FAINPresident-ElPT$0--
MIRIAM WITMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
International Mentoring Association
EIN
45-5249342
Phone
3522735963
Address
PO BOX 100219, GAINESVILLE, FL 32610-0219

Signing Officer

Name
Roger B Fillingim Phd
Title
Secretary/treasurer
Phone
3522735963
Signed
2023-02-25
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-conference 1,725 bank fees - train/accreditn 218 bank fees - admin 1,354 bank fees - intl conference 243 business registration 22 office supplies 176 software & supplies 8,889 website 45 fraudulent charges 187 board of directors expenses 407 conference bod exp 96 conference books, subsc, ref 900 conference, convention, mtgs 45,524 conference travel 22 conference meals 22 insurance-liability, d&o 1,615 total 61,445

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 29

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. Mentor training is delivered by ima and consultant presenters engaged by ima, to further the mission of disseminating best practices in mentoring.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING-CONFERENCE 1,725 BANK FEES - TRAIN/ACCREDITN 218 BANK FEES - ADMIN 1,354 BANK FEES - INTL CONFERENCE 243 BUSINESS REGISTRATION 22 OFFICE SUPPLIES 176 SOFTWARE & SUPPLIES 8,889 WEBSITE 45 FRAUDULENT CHARGES 187 BOARD OF DIRECTORS EXPENSES 407 CONFERENCE BOD EXP 96 CONFERENCE BOOKS, SUBSC, REF 900 CONFERENCE, CONVENTION, MTGS 45,524 CONFERENCE TRAVEL 22 CONFERENCE MEALS 22 INSURANCE-LIABILITY, D&O 1,615 TOTAL 61,445
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMA 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. MENTOR TRAINING IS DELIVERED BY IMA AND CONSULTANT PRESENTERS ENGAGED BY IMA, TO FURTHER THE MISSION OF DISSEMINATING BEST PRACTICES IN MENTORING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
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Peer Organizations

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