Civic Intelligence

Mentors

990 • Fiscal year 2016 • EIN 46-1308435

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileN/A
774-10 May Blvd Suite 393Incline Village, NV 89451-9613

(505) 400-7032

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

62nd percentile

6.0%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$80,500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$7,614,687

Up $528,069 (+7.5%) from 2015

Net Assets

Up

$7,614,687

Up $527,641 (+7.4%) from 2015

Liabilities

Up

$0

Up $428 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin62nd percentile

Revenue

Up

$260,825

Up $2,546,929 (+111%) from 2015

Expenses

Down

$245,251

Down $26,545 (-9.8%) from 2015

Net Income

Up

$15,574

Up $2,573,474 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0-$10MAssets 2013: $8,775,448Liabilities 2013: $8,758Net Assets 2013: $8,766,6902013Assets 2014: $9,239,485Liabilities 2014: $878Net Assets 2014: $9,238,6072014Assets 2015: $7,086,618Liabilities 2015: -$428Net Assets 2015: $7,087,0462015Assets 2016: $7,614,687Liabilities 2016: $0Net Assets 2016: $7,614,6872016Assets 2017: $9,037,142Liabilities 2017: $0Net Assets 2017: $9,037,1422017Assets 2018: $9,055,552Liabilities 2018: $8,712Net Assets 2018: $9,046,8402018Assets 2019: $11,142,437Liabilities 2019: $0Net Assets 2019: $11,142,4372019Assets 2020: $16,068,795Liabilities 2020: $0Net Assets 2020: $16,068,7952020Assets 2021: $21,095,798Liabilities 2021: $0Net Assets 2021: $21,095,7982021Assets 2022: $13,189,742Liabilities 2022: $0Net Assets 2022: $13,189,7422022Assets 2023: $17,505,361Liabilities 2023: $0Net Assets 2023: $17,505,3612023Assets 2024: $22,728,038Liabilities 2024: $0Net Assets 2024: $22,728,0382024

Highlighted filing

2016

Assets$7,614,687
Liabilities$0
Net Assets$7,614,687
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $278,547Expenses 2013: $312,587Net Income 2013: -$34,0402013Revenue 2014: $402,043Expenses 2014: $305,119Net Income 2014: $96,9242014Revenue 2015: -$2,286,104Expenses 2015: $271,796Net Income 2015: -$2,557,9002015Revenue 2016: $260,825Expenses 2016: $245,251Net Income 2016: $15,5742016Revenue 2017: $1,275,931Expenses 2017: $323,928Net Income 2017: $952,0032017Revenue 2018: $1,260,279Expenses 2018: $385,701Net Income 2018: $874,5782018Revenue 2019: $2,736,431Expenses 2019: $447,252Net Income 2019: $2,289,1792019Revenue 2020: $1,346,600Expenses 2020: $499,677Net Income 2020: $846,9232020Revenue 2021: $3,330,725Expenses 2021: $968,416Net Income 2021: $2,362,3092021Revenue 2022: $334,430Expenses 2022: $698,160Net Income 2022: -$363,7302022Revenue 2023: -$720,166Expenses 2023: $574,410Net Income 2023: -$1,294,5762023Revenue 2024: $3,075,206Expenses 2024: $889,809Net Income 2024: $2,185,3972024

Highlighted filing

2016

Revenue$260,825
Expenses$245,251
Net Income$15,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,310,945
Mission and Program Overview

Mission

Mentors is dedicated to assisting people through transitions to self-sufficiency. There are many paths to self-sufficiency, among them financial, educational, and travel. Mentors assists with the means to independence.

Mentors is dedicated to assisting people through transitions to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,087,046$7,614,687▲ $527,641
Investments Other Securities$6,415,273$7,214,039▲ $798,766
Cash and Non-Interest-Bearing Accounts$256,451$312,673▲ $56,222
Savings and Temporary Cash Investments$414,894$87,975▼ $326,919
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,086,618$7,614,687▲ $528,069
Liabilities
Accounts Payable and Accrued Expenses$-428$0▲ $428
Total Liabilities$-428$0▲ $428
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,087,046$7,614,687▲ $527,641
Total Liabilities and Net Assets / Fund Balance$7,086,618$7,614,687▲ $528,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$254,275--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn MechamExecutive DirectorFT$80,500$80,500

Board Members and Trustees

NameTitle
Michael WhitesagePresident
Michael WhitesageSecretary
Michael WhitesageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$271,840
Other Revenue
$-12,015
All Other Contributions
$1,000
Change in Net Assets
$15,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,924
Salaries, Compensation, and Employee Benefits$101,257
Other Expenses$38,070
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,924--$105,924
Other Salaries and Wages-$80,500-$80,500
Fees for Services Management$22,047--$22,047
Other Employee Benefits-$11,185-$11,185
Payroll Taxes-$6,352-$6,352
Office Expenses$4,943--$4,943
Fees for Services Accounting$4,553--$4,553
Travel$3,724--$3,724
Pension Plan Contributions-$3,220-$3,220
Insurance$2,753--$2,753
Other Expenses$50--$50
Total Functional Expenses$143,994$101,257$0$245,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TeamMatesLincoln, NE-Charitable$22,000
Desert Research InstituteReno, NV501(c)(3)Scholarships$19,873
DEBATE - Kansas CityKansas City, MO501(c)(3)Scholarships$13,000
Green Our PlanetLas Vegas, NV501(c)(3)Scholarships$12,000
Milan InstituteSparks, NV-Scholarships$10,000
Nexus InstituteWashington, DC501(c)(3)Charitable$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, line 8B

“There is no committee - acting as a whole.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is presented during board meetings.”

Form 990, Part VI, Section B, line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy and takes corrective action as necessary.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mentors
EIN
46-1308435
Phone
5054007032
Address
774-10 May Blvd Suite 393, Incline Village, NV 89451-9613

Signing Officer

Name
Michael Whitesage
Title
President
Phone
5054007032
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Whitesage
Formed
2012
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
137

Preparer

Firm
Redw LLC
Address
Post Office Box 93656, Albuquerque, NM 87199-3656
Preparer
James D Trujillo CPA
Phone
5059983200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book/Tax Difference on Pass-through 67,254.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-428
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Mentors is dedicated to assisting people through transitions to self-sufficiency.
IRS990/AllOtherContributionsAmt01000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0Annalee Burns
IRS990/BooksInCareOfDetail/PhoneNum05054007032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0774-10 May Blvd Suite 393
IRS990/BooksInCareOfDetail/USAddress/CityNm0Incline Village
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0894519613
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0256451
IRS990/CashNonInterestBearingGrp/EOYAmt0312673
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt0105924
IRS990/CYInvestmentIncomeAmt0271840
IRS990/CYOtherExpensesAmt038070
IRS990/CYOtherRevenueAmt0-12015
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015574
IRS990/CYSalariesCompEmpBnftPaidAmt0101257
IRS990/CYTotalExpensesAmt0245251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260825
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Mentors provides microloans, grants, scholarships and support and mentoring to people who would otherwise have no access to financial services for their business or education plans. Mentors provides education and business specific tools such as calculators and computers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0143994
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04553
IRS990/FeesForServicesAccountingGrp/TotalAmt04553
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022047
IRS990/FeesForServicesManagementGrp/TotalAmt022047
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Marilyn Mecham
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Whitesage
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Whitesage
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Whitesage
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0105924
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02071269
IRS990/GrossReceiptsAmt02310945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02753
IRS990/InsuranceGrp/TotalAmt02753
IRS990/InvestmentIncomeGrp/ExclusionAmt0250691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0250691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06415273
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07214039
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02050120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mentors is dedicated to assisting people through transitions to self-sufficiency. There are many paths to self-sufficiency, among them financial, educational, and travel. Mentors assists with the means to independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07087046
IRS990/NetAssetsOrFundBalancesEOYAmt07614687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021149
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0444813
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04943
IRS990/OfficeExpensesGrp/TotalAmt04943
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt067254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011185
IRS990/OtherExpensesGrp/Desc0Business Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherRevenueMiscGrp/BusinessCd0211110
IRS990/OtherRevenueMiscGrp/Desc0Income/Loss from Pass-through
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-12015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-12015
IRS990/OtherRevenueTotalAmt0-12015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080500
IRS990/OtherSalariesAndWagesGrp/TotalAmt080500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06352
IRS990/PayrollTaxesGrp/TotalAmt06352
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03220
IRS990/PensionPlanContributionsGrp/TotalAmt03220
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Michael Whitesage
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0132672
IRS990/PYInvestmentIncomeAmt0-2217922
IRS990/PYOtherExpensesAmt038946
IRS990/PYOtherRevenueAmt0-69263
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2557900
IRS990/PYSalariesCompEmpBnftPaidAmt0100178
IRS990/PYTotalExpensesAmt0271796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-2286104
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07087046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07614687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087975
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010002081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0886500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0219853
IRS990ScheduleA/SubstantialContributorsTotAmt09782228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010002081
IRS990ScheduleA/TotalSupportAmt010888581
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0311117
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1439560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2302466
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt33330849
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4412650
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5141712
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61154223
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7450060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8315705
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9101422
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt10254275
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Energy Transfer Partners
IRS990ScheduleD/OtherSecuritiesGrp/Desc1New York Morgage Trust Inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc2The Blackstone Group
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Vanguard High Dividend Yield
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Vanguard REIT ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc5iShares Select Dividend ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc6iShares iBoxx $ Invmnt Grd Corp Bd ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc7iShares iBoxx $ Hi Yield Corp Bnd ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc8Select Sector SPDR Trust Utilities Select Index
IRS990ScheduleD/OtherSecuritiesGrp/Desc9Verizon Communications Com
IRS990ScheduleD/OtherSecuritiesGrp/Desc10Fidelity National Financial Senior Note
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07214039
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt119873
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt522000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Charitable
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DEBATE - Kansas City
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Desert Research Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Green Our Planet
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Nexus Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Milan Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TeamMates
IRS990ScheduleI/RecipientTable/RecipientEIN0710954101
IRS990ScheduleI/RecipientTable/RecipientEIN1886000024
IRS990ScheduleI/RecipientTable/RecipientEIN2383883213
IRS990ScheduleI/RecipientTable/RecipientEIN3270832554
IRS990ScheduleI/RecipientTable/RecipientEIN4751640547
IRS990ScheduleI/RecipientTable/RecipientEIN5470840999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05100 Rockhill Road 202 Haag Hall
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12215 Raggio Pkwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26785 Edmond St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31052 Paper Mill Ct NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4950 Industrial Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56801 O Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Kansas City
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Reno
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Las Vegas
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Sparks
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Lincoln
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189512
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd489431
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd568510
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no committee - acting as a whole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is presented during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy and takes corrective action as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book/Tax Difference on Pass-through 67,254.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07086618
IRS990/TotalAssetsEOYAmt07614687
IRS990/TotalAssetsGrp/BOYAmt07086618
IRS990/TotalAssetsGrp/EOYAmt07614687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-428
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-428
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07087046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07614687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143994
IRS990/TotalReportableCompFromOrgAmt080500
IRS990/TotalRevenueGrp/ExclusionAmt0259825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07086618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07614687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03724
IRS990/TravelGrp/TotalAmt03724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0774-10 May Blvd Suite 393
IRS990/USAddress/CityNm0Incline Village
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0894519613
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Whitesage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05054007032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mentors
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0461308435
ReturnHeader/Filer/PhoneNum05054007032
ReturnHeader/Filer/USAddress/AddressLine1Txt0774-10 May Blvd Suite 393
ReturnHeader/Filer/USAddress/CityNm0Incline Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0894519613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0123DF580226549273C3FBE5E46CB1A52AFE52948
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.0.106
ReturnHeader/FilingSecurityInformation/IPDt02017-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:50:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850203431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 93656

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,614,687
Liabilities
$0
Net assets
$7,614,687
Revenue
$260,825
Expenses
$245,251
Net income
$15,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$3.08$0.89$2.19
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.72$0.57$1.29
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.33$0.70$0.36
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$3.33$0.97$2.36
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.35$0.50$0.85
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$2.74$0.45$2.29
2018Detailed filing. Detailed filing data is available for this year.$9.06$0.01$9.05$1.26$0.39$0.87
2017Detailed filing. Detailed filing data is available for this year.$9.04$0.00$9.04$1.28$0.32$0.95
2016Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.26$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$2.29$0.27$2.56
2014Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$0.40$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.78$0.01$8.77$0.28$0.31$0.03