Civic Intelligence

Iron Sharpens Iron Mentoring Inc.

990 • Fiscal year 2023 • EIN 47-5675816

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

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

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

89th percentile

99%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$49,586

Down $87,833 (-64%) from 2021

Net Assets

Up

$27,913

Up $74,494 (+160%) from 2021

Liabilities

Down

$21,673

Down $162,327 (-88%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$268,551

Up $200,778 (+296%) from 2021

Expenses

Up

$240,638

Up $115,423 (+92%) from 2021

Net Income

Up

$27,913

Up $85,355 (+149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$49,586
Liabilities$21,673
Net Assets$27,913
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$268,551
Expenses$240,638
Net Income$27,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.1
Gross Receipts
$268,551
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
Pd in Cap Srpls Land Bldg Eqp Fund-$27,913-
Savings and Temporary Cash Investments$40,269$15,747▼ $24,522
Cash and Non-Interest-Bearing Accounts$2,700$2,700→ $0
Accounts Receivable-$-7,779-
Total Assets$78,151$49,586▼ $28,565
Other Assets Total$35,182$38,918▲ $3,736
Liabilities
Accounts Payable and Accrued Expenses$202,006$141,608▼ $60,398
Grants Payable$-123,855$-119,935▲ $3,920
Total Liabilities$78,151$21,673▼ $56,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$27,913▲ $27,913
Total Liabilities and Net Assets / Fund Balance$78,151$49,586▼ $28,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,918--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Camellia WilliamsMember
John H WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,551
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,619
Other Expenses$97,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,323--$82,323
Other Employee Benefits$46,823--$46,823
Occupancy$36,028--$36,028
Insurance-$15,049-$15,049
Payroll Taxes$14,473--$14,473
Fees for Services Accounting-$7,760-$7,760
Other Expenses$5,431--$5,431
Fees for Services Legal-$4,200-$4,200
Travel$3,967--$3,967
Total Functional Expenses$213,629$27,009$0$240,638
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
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
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
CEO
Signed
2024-07-02
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
1

Preparer

Firm
Valley Accounting and Tax Service
Address
3601 W Sahara Ave Ste 208, Las Vegas, NV 89102
Preparer
Jamie McGowen
Phone
7029663630
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 9

“No Unrelated business income”

Raw XML Appendix293 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/ReturnTs02024-07-02T03:52:23-00:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,586
Liabilities
$21,673
Net assets
$27,913
Revenue
$268,551
Expenses
$240,638
Net income
$27,913
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