Civic Intelligence

Friends of the Mentor Program

990EZ • Fiscal year 2018 • EIN 47-1158839

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,423

Down $28,077 (-60%) from 2017

Net Assets

Down

$18,423

Down $28,077 (-60%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$59,310

Up $13,457 (+29%) from 2017

Expenses

Up

$87,387

Up $64,950 (+289%) from 2017

Net Income

Down

-$28,077

Down $51,493 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2017: $46,500Net Assets 2017: $46,5002017Assets 2018: $18,423Liabilities 2018: $0Net 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

2018

Assets$18,423
Liabilities$0
Net Assets$18,423
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$59,310
Expenses$87,387
Net Income-$28,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$59,310
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.$1,137$86,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie DavisPresident-$0--
Judy GrahamVice President-$0--
Nicole RuckerDirector-$0--
Mike NewcombeDirector-$0--
Mark AlbertsonDirector-$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
2018-11-14
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: $86250”

Other Expenses.1012

“Insurance $737”

Other Expenses.1

“Licences & Fees $100”

Raw XML Appendix153 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/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/BOYAmt046500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050052
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt09254
IRS990EZ/GrantsAndSimilarAmountsPaidAmt086250
IRS990EZ/GrossReceiptsAmt059310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicole Rucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Newcombe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Albertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LeAnn Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0837
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/GrantsAndAllocationsAmt01137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt09254
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087387
IRS990EZ/TotalProgramServiceExpensesAmt01137
IRS990EZ/TotalRevenueAmt059310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071552
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt082331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023025
IRS990ScheduleA/Total509Grp/TotalAmt082331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Lake County ESD | Cash Amount Given: $86250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licences & Fees $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LeAnn Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0931163862
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/ReturnTs02018-11-14T10:58:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,423
Liabilities
$0
Net assets
$18,423
Revenue
$59,310
Expenses
$87,387
Net income
-$28,077
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
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.87$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$0.46$0.22$0.23