Civic Intelligence

Mentoring Timothy Inc.

990 • Fiscal year 2020 • EIN 47-1785126

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileMENTORINGTIMOTHY.COM
PO Box 132Missoula, MT 59806

(406) 303-1742

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$102,551

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

8.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$641,115

Up $52,151 (+8.9%) from 2019

Net Assets

Up

$640,689

Up $55,725 (+9.5%) from 2019

Liabilities

Down

$426

Down $3,574 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Down

$259,165

Down $134,886 (-34%) from 2019

Expenses

Down

$221,053

Down $9,315 (-4.0%) from 2019

Net Income

Down

$38,112

Down $125,571 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2020

Assets$641,115
Liabilities$426
Net Assets$640,689
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$259,165
Expenses$221,053
Net Income$38,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$259,165
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. We exist to help transform young men's lives holistically so that their understanding of manhood is shaped by biblical principles, not the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,038$610,355▲ $67,317
Cash and Non-Interest-Bearing Accounts$45,926$30,760▼ $15,166
Total Assets$588,964$641,115▲ $52,151
Liabilities
Accounts Payable and Accrued Expenses$4,000$426▼ $3,574
Total Liabilities$4,000$426▼ $3,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$584,964$640,689▲ $55,725
Total Net Assets Fund Balance$584,964$640,689▲ $55,725
Total Liabilities and Net Assets / Fund Balance$588,964$641,115▲ $52,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$469,622$63,017$532,639
Land$140,733-$140,733
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave SchroederPresidentFT$102,551$102,551

Board Members and Trustees

NameTitle
Curtis HowardDirector
John TrimbleDirector
Andrew BishopSecretary
Gene BroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,155
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$259,155
Change in Net Assets
$38,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,502
Salaries, Compensation, and Employee Benefits$102,551
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,551--$102,551
Depreciation Depletion$46,805--$46,805
Travel$5,522--$5,522
Insurance-$5,126-$5,126
Fees for Services Other$5,038--$5,038
Other Expenses$5,000--$5,000
All Other Expenses$2,302$2,435-$4,737
Fees for Services Accounting-$4,166-$4,166
Occupancy$3,011--$3,011
Office Expenses-$1,893-$1,893
Advertising--$250$250
Interest-$24-$24
Total Functional Expenses$207,159$13,644$250$221,053
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
PO BOX 132, MISSOULA, MT 59806

Signing Officer

Name
Dave Schroeder
Title
President
Phone
2628258460
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Schroeder
Formed
2015
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“The board of directors is a volunteer board with the exception of pastor dave schroeder.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 17,613”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTORING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS A VOLUNTEER BOARD WITH THE EXCEPTION OF PASTOR DAVE SCHROEDER.
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 17,613
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588964
IRS990/TotalAssetsEOYAmt0641115
IRS990/TotalAssetsGrp/BOYAmt0588964
IRS990/TotalAssetsGrp/EOYAmt0641115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259155
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt0426
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt0426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640689
IRS990/TotalProgramServiceExpensesAmt0207159
IRS990/TotalReportableCompFromOrgAmt0102551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641115
IRS990/TravelGrp/ProgramServicesAmt05522
IRS990/TravelGrp/TotalAmt05522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019420 TROUT LN
IRS990/USAddress/CityNm0BONNER
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059823
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://MENTORINGTIMOTHY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02628258460
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTORING TIMOTHY INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0471785126
ReturnHeader/Filer/PhoneNum04063031742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311211713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLERGYTECH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARBOURSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025504
ReturnHeader/PreparerPersonGrp/PhoneNum08006623454
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY TATUM
ReturnHeader/ReturnTs02021-05-17T11:01:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHROEDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,115
Liabilities
$426
Net assets
$640,689
Revenue
$259,165
Expenses
$221,053
Net income
$38,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.07$8.69$3.26$3.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.11$9.01$3.15$3.60$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.09$9.88$5.59$4.85$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.07$7.87$4.16$2.86$1.30
2020Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$2.59$2.21$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.04$5.85$3.94$2.30$1.64
2018Summary only. Only limited summary data is available for this year.$4.09$0.00$1.86$1.96$0.10
2017Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$4.21$1.32$2.89
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$1.82$1.10$0.73
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.76$0.35$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits