Civic Intelligence

Iron Sharpens Iron Mentoring Inc.

990 • Fiscal year 2018 • EIN 47-5675816

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

8622 Kennedy Heights CourtLas Vegas, NV 89131

(702) 966-3630

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

24th percentile

-9.4%

Higher net margin than 24% 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

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$4,189

Down $5,896 (-58%) from 2017

Net Assets

Down

$4,189

Down $5,896 (-58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$25,188

Down $8,773 (-26%) from 2017

Expenses

Up

$27,549

Up $3,605 (+15%) from 2017

Net Income

Down

-$2,361

Down $12,378 (-124%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2017: $10,085Liabilities 2017: $0Net Assets 2017: $10,0852017Assets 2018: $4,189Liabilities 2018: $0Net Assets 2018: $4,1892018Assets 2020: $10,861Liabilities 2020: $10,861Net Assets 2020: $02020Assets 2021: $137,419Liabilities 2021: $184,000Net Assets 2021: -$46,5812021Assets 2023: $49,586Liabilities 2023: $21,673Net Assets 2023: $27,9132023Assets 2024: $157,126Liabilities 2024: $246,278Net Assets 2024: -$89,1522024

Highlighted filing

2018

Assets$4,189
Liabilities$0
Net Assets$4,189

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $33,961Expenses 2017: $23,944Net Income 2017: $10,0172017Revenue 2018: $25,188Expenses 2018: $27,549Net Income 2018: -$2,3612018Revenue 2020: $62,617Expenses 2020: $51,754Net Income 2020: $10,8632020Revenue 2021: $67,773Expenses 2021: $125,215Net Income 2021: -$57,4422021Revenue 2023: $268,551Expenses 2023: $240,638Net Income 2023: $27,9132023Revenue 2024: $363,712Expenses 2024: $375,408Net Income 2024: -$11,6962024

Highlighted filing

2018

Revenue$25,188
Expenses$27,549
Net Income-$2,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$25,188
Mission and Program Overview

Mission

To empower young individuals by helping them discover their inner strengths, values, unique talents, and purpose to shape them into future leaders and responsible citizens.

Mentoring and counseling at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,085$4,189▼ $5,896
Prepaid Expenses and Deferred Charges$3,600$3,600→ $0
Cash and Non-Interest-Bearing Accounts$6,485$589▼ $5,896
Total Assets$10,085$4,189▼ $5,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,085$4,189▼ $5,896
Total Liabilities and Net Assets / Fund Balance$10,085$4,189▼ $5,896
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,188
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$5,571
Travel---$1,392
All Other Expenses---$355
Office Expenses---$37
Total Functional Expenses$0$0$0$27,549
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Iron Sharpens Iron Mentoring Inc
EIN
47-5675816
Address
8622 Kennedy Heights Court, Las Vegas, NV 89131
Doing Business As
Desired Results Behavioral Health Center

Signing Officer

Name
John Williams
Title
President
Signed
2019-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John H Williams
Formed
2015
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Valley Accounting and Tax Service
Address
3180 W Sahara Ave STE C16, Las Vegas, NV 89102
Preparer
Jamie McGowen
Phone
7029663630
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

There are no items that require additional information

Raw XML Appendix259 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.

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