Civic Intelligence

Mentoring Timothy Inc

EIN 47-1785126 • 501(c)3 • Clinton, MT

Profile

Mentoring timothy is a 10-month religious mentoring program for young men who desire to take their relationship with christ more seriously.

25 Yembi LaneClinton, MT 59825

mentoringtimothy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$875,966

Down $36,241 (-4.0%) from 2023

Liabilities

Down

$6,539

Down $4,403 (-40%) from 2023

Net Assets

Down

$869,427

Down $31,838 (-3.5%) from 2023

Revenue

Up

$326,102

Up $11,229 (+3.6%) from 2023

Expenses

Down

$326,461

Down $33,425 (-9.3%) from 2023

Net Income

Up

-$359

Up $44,654 (+99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $41,365Liabilities 2015: $02015Assets 2016: $114,004Liabilities 2016: $02016Assets 2017: $402,637Liabilities 2017: $0Net Assets 2017: $402,6372017Assets 2018: $408,625Liabilities 2018: $02018Assets 2019: $588,964Liabilities 2019: $4,000Net Assets 2019: $584,9642019Assets 2020: $641,115Liabilities 2020: $426Net Assets 2020: $640,6892020Assets 2021: $793,418Liabilities 2021: $6,910Net Assets 2021: $786,5082021Assets 2022: $996,905Liabilities 2022: $8,987Net Assets 2022: $987,9182022Assets 2023: $912,207Liabilities 2023: $10,942Net Assets 2023: $901,2652023Assets 2024: $875,966Liabilities 2024: $6,539Net Assets 2024: $869,4272024

Highlighted filing

2024

Assets$875,966
Liabilities$6,539
Net Assets$869,427

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $76,386Expenses 2015: $35,021Net Income 2015: $41,3652015Revenue 2016: $182,227Expenses 2016: $109,588Net Income 2016: $72,6392016Revenue 2017: $420,621Expenses 2017: $131,942Net Income 2017: $288,6792017Revenue 2018: $185,609Expenses 2018: $196,057Net Income 2018: -$10,4482018Revenue 2019: $394,051Expenses 2019: $230,368Net Income 2019: $163,6832019Revenue 2020: $259,165Expenses 2020: $221,053Net Income 2020: $38,1122020Revenue 2021: $415,986Expenses 2021: $285,783Net Income 2021: $130,2032021Revenue 2022: $558,636Expenses 2022: $485,148Net Income 2022: $73,4882022Revenue 2023: $314,873Expenses 2023: $359,886Net Income 2023: -$45,0132023Revenue 2024: $326,102Expenses 2024: $326,461Net Income 2024: -$3592024

Highlighted filing

2024

Revenue$326,102
Expenses$326,461
Net Income-$359

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.0
Gross Receipts
$326,102
Mission and Program Overview

Mission

Mentoring timothy is a 10-month religious mentoring program for young men who desire to take their relationship with christ more seriously. We aim to mentor young men and demonstrate how they can radically live out their calling.

Mentoring timothy is a 10-month mentoring program for young men who desire to take their relationship with christ more seriously.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,987$788,750▼ $19,237
Cash and Non-Interest-Bearing Accounts$104,220$87,216▼ $17,004
Total Assets$912,207$875,966▼ $36,241
Liabilities
Accounts Payable and Accrued Expenses$10,942$6,539▼ $4,403
Total Liabilities$10,942$6,539▼ $4,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,265$869,427▼ $31,838
Total Net Assets Fund Balance$901,265$869,427▼ $31,838
Total Liabilities and Net Assets / Fund Balance$912,207$875,966▼ $36,241

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,733-$140,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave SchroederPresidentFT$95,000$95,000

Board Members and Trustees

NameTitle
Curtis HowardDirector
Andrew BishopSecretary
Gene BroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,091
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$326,091
Change in Net Assets
$-359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,932
Salaries, Compensation, and Employee Benefits$127,529
Total Fundraising Expense$12,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,500$19,000$9,500$95,000
Other Salaries and Wages$21,000$6,000$3,000$30,000
Depreciation Depletion$24,394--$24,394
Insurance-$14,934-$14,934
Travel$12,489--$12,489
All Other Expenses$6,540$4,555-$11,095
Other Expenses$9,932--$9,932
Office Expenses-$4,109-$4,109
Fees for Services Accounting-$3,604-$3,604
Information Technology-$3,315-$3,315
Occupancy$3,260--$3,260
Payroll Taxes$1,606$459$230$2,295
Other Employee Benefits$164$47$23$234
Total Functional Expenses$257,685$56,023$12,753$326,461
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 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 7A

Board members are elected each year at the regular annual meeting. Each board member is entitled to vote on the affairs of the organization. Regular and special meetings require a quorum. A quorum is not established until at least 50% of board majority is reached by directors unrelated by blood or marriage or joint financial interests.

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by an outside accounting firm. The form is reviewed in electronic format by the full board of directors before submission to the irs.

Form 990, Page 6, Part VI, Line 12C

If a conflict is disclosed, the member is question is required to recuse themselves from any voting related to the conflict.

Form 990, Page 6, Part VI, Line 15A

The board sets salary after conducting an annual review of budget and duties/responsibilities.

Form 990, Page 6, Part VI, Line 19

Governing documents (non-confidential) are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Mentoring Timothy Inc
EIN
47-1785126
Phone
4063031742
Address
25 YEMBI LANE, CLINTON, MT 59825

Signing Officer

Name
Dave Schroeder
Title
President
Phone
2628258460
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Schroeder
Formed
2015
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Firm
Clergytech Inc
Address
PO BOX 244, BARBOURSVILLE, WV 25504
Preparer
Tiffany Tatum
Phone
8006623454
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The board of directors is a volunteer board with the exception of pastor dave schroeder. Community volunteers assisted in the building of student housing, various construction projects, and teaching different classes throughout the year for a total of 600 volunteer hours.

Form 990, Page 2, Part III, Line 4A

Mentoring timothy is a 9-month discipleship program that mentors young men aged 18-25 years of age. Our goal is to help young men cultivate a relationship with god through the study of the bible and living with fellow believers of christ. In 2024, we enrolled 8 young men for our program and were at max capacity. We believe life change happens when men live in real, intentional, and transparent community. Our program involves learning practical skills, cooking, basic mechanics, bible classes, hikes and adventures, and an international exposure trip. The last four years we have visited intercity programs in argentina and have been so impacted by the ministries there. Our off grid setting is conducive to personal growth through hard work and community living. Our property and environment provides a healthy break from our me-centered world, learning to be still before the lord, and to live a countercultural life that focuses on walking dependently on christ so that we see others through his eyes.

Form 990, Part XI, Line 9

Book / tax depreciation difference -31,768

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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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IRS990/Desc0MENTORING TIMOTHY IS A 9-MONTH DISCIPLESHIP PROGRAM THAT MENTORS YOUNG MEN AGED 18-25 YEARS OF AGE. OUR GOAL IS TO HELP YOUNG MEN CULTIVATE A RELATIONSHIP WITH GOD THROUGH THE STUDY OF THE BIBLE AND LIVING WITH FELLOW BELIEVERS OF CHRIST. IN 2024, WE ENROLLED 8 YOUNG MEN FOR OUR PROGRAM AND WERE AT MAX CAPACITY. WE BELIEVE LIFE CHANGE HAPPENS WHEN MEN LIVE IN REAL, INTENTIONAL, AND TRANSPARENT COMMUNITY. OUR PROGRAM INVOLVES LEARNING PRACTICAL SKILLS, COOKING, BASIC MECHANICS, BIBLE CLASSES, HIKES AND ADVENTURES, AND AN INTERNATIONAL EXPOSURE TRIP. THE LAST FOUR YEARS WE HAVE VISITED INTERCITY PROGRAMS IN ARGENTINA AND HAVE BEEN SO IMPACTED BY THE MINISTRIES THERE. OUR OFF GRID SETTING IS CONDUCIVE TO PERSONAL GROWTH THROUGH HARD WORK AND COMMUNITY LIVING. OUR PROPERTY AND ENVIRONMENT PROVIDES A HEALTHY BREAK FROM OUR ME-CENTERED WORLD, LEARNING TO BE STILL BEFORE THE LORD, AND TO LIVE A COUNTERCULTURAL LIFE THAT FOCUSES ON WALKING DEPENDENTLY ON CHRIST SO THAT WE SEE OTHERS THROUGH HIS EYES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS A VOLUNTEER BOARD WITH THE EXCEPTION OF PASTOR DAVE SCHROEDER. COMMUNITY VOLUNTEERS ASSISTED IN THE BUILDING OF STUDENT HOUSING, VARIOUS CONSTRUCTION PROJECTS, AND TEACHING DIFFERENT CLASSES THROUGHOUT THE YEAR FOR A TOTAL OF 600 VOLUNTEER HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MENTORING TIMOTHY IS A 9-MONTH DISCIPLESHIP PROGRAM THAT MENTORS YOUNG MEN AGED 18-25 YEARS OF AGE. OUR GOAL IS TO HELP YOUNG MEN CULTIVATE A RELATIONSHIP WITH GOD THROUGH THE STUDY OF THE BIBLE AND LIVING WITH FELLOW BELIEVERS OF CHRIST. IN 2024, WE ENROLLED 8 YOUNG MEN FOR OUR PROGRAM AND WERE AT MAX CAPACITY. WE BELIEVE LIFE CHANGE HAPPENS WHEN MEN LIVE IN REAL, INTENTIONAL, AND TRANSPARENT COMMUNITY. OUR PROGRAM INVOLVES LEARNING PRACTICAL SKILLS, COOKING, BASIC MECHANICS, BIBLE CLASSES, HIKES AND ADVENTURES, AND AN INTERNATIONAL EXPOSURE TRIP. THE LAST FOUR YEARS WE HAVE VISITED INTERCITY PROGRAMS IN ARGENTINA AND HAVE BEEN SO IMPACTED BY THE MINISTRIES THERE. OUR OFF GRID SETTING IS CONDUCIVE TO PERSONAL GROWTH THROUGH HARD WORK AND COMMUNITY LIVING. OUR PROPERTY AND ENVIRONMENT PROVIDES A HEALTHY BREAK FROM OUR ME-CENTERED WORLD, LEARNING TO BE STILL BEFORE THE LORD, AND TO LIVE A COUNTERCULTURAL LIFE THAT FOCUSES ON WALKING DEPENDENTLY ON CHRIST SO THAT WE SEE OTHERS THROUGH HIS EYES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED EACH YEAR AT THE REGULAR ANNUAL MEETING. EACH BOARD MEMBER IS ENTITLED TO VOTE ON THE AFFAIRS OF THE ORGANIZATION. REGULAR AND SPECIAL MEETINGS REQUIRE A QUORUM. A QUORUM IS NOT ESTABLISHED UNTIL AT LEAST 50% OF BOARD MAJORITY IS REACHED BY DIRECTORS UNRELATED BY BLOOD OR MARRIAGE OR JOINT FINANCIAL INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM IS REVIEWED IN ELECTRONIC FORMAT BY THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF A CONFLICT IS DISCLOSED, THE MEMBER IS QUESTION IS REQUIRED TO RECUSE THEMSELVES FROM ANY VOTING RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD SETS SALARY AFTER CONDUCTING AN ANNUAL REVIEW OF BUDGET AND DUTIES/RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS (NON-CONFIDENTIAL) ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -31,768
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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ReturnHeader/ReturnTs02025-08-13T13:34:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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