Civic Intelligence

Iron Sharpens Iron Mentoring Inc.

990 • Fiscal year 2021 • EIN 47-5675816

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 21, 2022

Organization Profilewww.ironmentors.com
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

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-85%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1165%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$137,419

Up $126,558 (+1165%) from 2020

Net Assets

Down

-$46,581

Down $46,581 from 2020

Liabilities

Up

$184,000

Up $173,139 (+1594%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$67,773

Up $5,156 (+8.2%) from 2020

Expenses

Up

$125,215

Up $73,461 (+142%) from 2020

Net Income

Down

-$57,442

Down $68,305 (-629%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$137,419
Liabilities$184,000
Net Assets-$46,581
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$67,773
Expenses$125,215
Net Income-$57,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$67,773
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
Cash and Non-Interest-Bearing Accounts$10,861$120,999▲ $110,138
Accounts Receivable-$7,246-
Land, Buildings, and Equipment, Net-$6,474-
Rtn Earn Endowment Incm Other Fnds$10,861$-46,581▼ $57,442
Total Assets$10,861$137,419▲ $126,558
Other Assets Total-$2,700-
Liabilities
Unsecured Notes Loans Payable-$184,000-
Total Liabilities$0$184,000▲ $184,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,861$-46,581▼ $57,442
Total Liabilities and Net Assets / Fund Balance$10,861$137,419▲ $126,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,474-$6,474
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Camellia WilliamsMember
John H WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,773
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-57,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,059
Other Expenses$60,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,224--$63,224
Occupancy$13,171--$13,171
Office Expenses$12,184--$12,184
Insurance$6,561--$6,561
All Other Expenses$3,704--$3,704
Travel$3,652--$3,652
Other Expenses$2,400$1,338-$2,400
Information Technology$2,328--$2,328
Payroll Taxes$1,835--$1,835
Interest-$1,105-$1,105
Total Functional Expenses$122,772$2,443$0$125,215
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 H Williams
Title
Member
Signed
2022-12-21
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
3

Preparer

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

Additional Explanations

Form 990, Part III, Section 1, Line 4

“NO items for explanation”

Raw XML Appendix292 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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ReturnHeader/ReturnTs02022-12-21T03:40:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John H
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,419
Liabilities
$184,000
Net assets
-$46,581
Revenue
$67,773
Expenses
$125,215
Net income
-$57,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.46$0.89$3.64$3.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$2.69$2.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.84$0.47$0.68$1.25$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.63$0.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.28$0.02
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.34$0.24$0.10