Civic Intelligence

Friends of the Mentor Program

990EZ • Fiscal year 2017 • EIN 47-1158839

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
357 N L StLakeview, OR 97630

(541) 947-3371

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$46,500

No earlier filing loaded for comparison.

Net Assets

$46,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

$45,853

No earlier filing loaded for comparison.

Expenses

$22,437

No earlier filing loaded for comparison.

Net Income

$23,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $46,500Liabilities 2017: $0Net Assets 2017: $46,5002017Assets 2018: $18,423Net Assets 2018: $18,4232018Assets 2019: $11,342Net Assets 2019: $11,3422019Assets 2020: $7,343Net Assets 2020: $7,3432020Assets 2021: $3,772Net Assets 2021: $3,7722021Assets 2022: $15,083Net Assets 2022: $15,0832022Assets 2023: $22,889Net Assets 2023: $22,8892023Assets 2025: $18,527Net Assets 2025: $18,5272025

Highlighted filing

2017

Assets$46,500
Liabilities$0
Net Assets$46,500
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $45,853Expenses 2017: $22,437Net Income 2017: $23,4162017Revenue 2018: $59,310Expenses 2018: $87,387Net Income 2018: -$28,0772018Revenue 2019: $46,717Expenses 2019: $53,798Net Income 2019: -$7,0812019Revenue 2020: $32,113Expenses 2020: $36,112Net Income 2020: -$3,9992020Revenue 2021: $30,587Expenses 2021: $34,158Net Income 2021: -$3,5712021Revenue 2022: $79,777Expenses 2022: $68,466Net Income 2022: $11,3112022Revenue 2023: $109,694Expenses 2023: $101,888Net Income 2023: $7,8062023Revenue 2025: $41,881Expenses 2025: $68,590Net Income 2025: -$26,7092025

Highlighted filing

2017

Revenue$45,853
Expenses$22,437
Net Income$23,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$53,118
Mission and Program Overview

Mission

To provide mentoring to at-risk students in Lake County. Students participate in sports, extra-curricular activities and positive alternatives that keep them involved with their peers and community.

Program Services

DescriptionGrantsExpenses
This year the Mentor program provided one-on-one and team mentoring opportunities to over 95 individual students throughout Lake County. The mentees show improvement in grades, attendence, leadership skills, peer interaction and community involvement.$937$21,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie DavisPresident-$0--
Judy GrahamVice President-$0--
Roger WidenojaSecretary-$0--
LeAnn DavisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Mentor Program
EIN
47-1158839
Phone
5419473371
Address
357 N L St, Lakeview, OR 97630

Signing Officer

Name
LeAnn Davis
Title
Director
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Donald S Liddycoat CPA
Address
220 N G Street, Lakeview, OR 97630
Preparer
Donald S Liddycoatcpa
Phone
5419473636
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Lake County ESD | Cash Amount Given: $21500”

Other Expenses.1012

“Insurance $737”

Other Expenses.1

“Licences & Fees $200”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lake County ESD
IRS990EZ/BooksInCareOfDetail/PhoneNum05419473371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0357 N L St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046500
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt08790
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021500
IRS990EZ/GrossReceiptsAmt053118
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roger Widenoja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LeAnn Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide mentoring to at-risk students in Lake County. Students participate in sports, extra-curricular activities and positive alternatives that keep them involved with their peers and community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This year the Mentor program provided one-on-one and team mentoring opportunities to over 95 individual students throughout Lake County. The mentees show improvement in grades, attendence, leadership skills, peer interaction and community involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07265
IRS990EZ/SpecialEventsNetIncomeLossAmt01525
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022437
IRS990EZ/TotalProgramServiceExpensesAmt0937
IRS990EZ/TotalRevenueAmt045853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023025
IRS990ScheduleA/Total509Grp/TotalAmt023025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Lake County ESD | Cash Amount Given: $21500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licences & Fees $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LeAnn Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friends of the Mentor Program
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0471158839
ReturnHeader/Filer/PhoneNum05419473371
ReturnHeader/Filer/USAddress/AddressLine1Txt0357 N L St
ReturnHeader/Filer/USAddress/CityNm0Lakeview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donald S Liddycoat CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 N G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097630
ReturnHeader/PreparerPersonGrp/PhoneNum05419473636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S LIDDYCOATCPA
ReturnHeader/ReturnTs02017-11-07T13:52:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,500
Liabilities
$0
Net assets
$46,500
Revenue
$45,853
Expenses
$22,437
Net income
$23,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.42$0.69$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.10$1.02$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.80$0.68$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.31$0.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.32$0.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.47$0.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.59$0.87$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.46$0.22$0.23