Civic Intelligence

Mentors Inc Mentors Inc

990 • Fiscal year 2016 • EIN 52-1547224

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.MENTORSINC.ORG

View Organization Page

1012 14th Street NWWashington, DC 20005

(202) 783-2310

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$110,291

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$349,869

Up $122,430 (+54%) from 2015

Net Assets

Up

$341,154

Up $122,722 (+56%) from 2015

Liabilities

Down

$8,715

Down $292 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$491,539

Up $107,146 (+28%) from 2015

Expenses

Up

$368,817

Up $23,498 (+6.8%) from 2015

Net Income

Up

$122,722

Up $83,648 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $271,573Liabilities 2011: $20,500Net Assets 2011: $251,0732011Assets 2012: $304,940Liabilities 2012: $21,186Net Assets 2012: $283,7542012Assets 2013: $282,440Liabilities 2013: $17,101Net Assets 2013: $265,3392013Assets 2014: $189,613Liabilities 2014: $10,255Net Assets 2014: $179,3582014Assets 2015: $227,439Liabilities 2015: $9,007Net Assets 2015: $218,4322015Assets 2016: $349,869Liabilities 2016: $8,715Net Assets 2016: $341,1542016Assets 2017: $297,124Liabilities 2017: $23,715Net Assets 2017: $273,4092017Assets 2018: $168,054Liabilities 2018: $12,653Net Assets 2018: $155,4012018Assets 2019: $54,758Liabilities 2019: $10,283Net Assets 2019: $43,4752019

Highlighted filing

2016

Assets$349,869
Liabilities$8,715
Net Assets$341,154
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $416,049Expenses 2011: $426,362Net Income 2011: -$10,3132011Revenue 2012: $345,887Expenses 2012: $313,206Net Income 2012: $32,6812012Revenue 2013: $301,422Expenses 2013: $319,837Net Income 2013: -$18,4152013Revenue 2014: $273,476Expenses 2014: $359,457Net Income 2014: -$85,9812014Revenue 2015: $384,393Expenses 2015: $345,319Net Income 2015: $39,0742015Revenue 2016: $491,539Expenses 2016: $368,817Net Income 2016: $122,7222016Revenue 2017: $290,187Expenses 2017: $357,932Net Income 2017: -$67,7452017Revenue 2018: $231,617Expenses 2018: $351,702Net Income 2018: -$120,0852018Revenue 2019: $159,699Expenses 2019: $271,625Net Income 2019: -$111,9262019

Highlighted filing

2016

Revenue$491,539
Expenses$368,817
Net Income$122,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$491,539
Mission and Program Overview

Mission

Mentoring support to public and charter high students

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,864$166,601▲ $151,737
Savings and Temporary Cash Investments$150,000$150,000→ $0
Accounts Receivable$47,500$29,996▼ $17,504
Prepaid Expenses and Deferred Charges$15,075$3,272▼ $11,803
Total Assets$227,439$349,869▲ $122,430
Liabilities
Accounts Payable and Accrued Expenses$9,007$8,715▼ $292
Total Liabilities$9,007$8,715▼ $292
Net Assets / Fund Balance
Permanently Rstr Net Assets$150,000$150,000→ $0
Temporarily Rstr Net Assets$154,737$99,705▼ $55,032
Unrestricted Net Assets$-86,305$91,449▲ $177,754
Total Net Assets Fund Balance$218,432$341,154▲ $122,722
Total Liabilities and Net Assets / Fund Balance$227,439$349,869▲ $122,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,667$8,667

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$150,000---$150,000
2015$150,000---$150,000
2014$150,000---$150,000
2013$150,000---$150,000
2012$150,000---$150,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre BagleyExecutive DirectorFT$99,450$10,841$110,291

Board Members and Trustees

NameTitle
Ken WilliamsChair
Richard WalkerVice Chair
Albert SandersBoard Member
Lisa HaileabBoard Member
Maureen BryantBoard Member
Michelle WilliamsBoard Member
Patrick RaineyBoard Member
Reggie MccauleyBoard Member
Stephanie DelongBoard Member
Tim HeapsBoard Member
Marshall BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,479
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$491,479
Change in Net Assets
$122,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,539
Revenue Not Reported on Form 990
$26,400
Total Revenue per Audited Statements
$517,939
Total Revenue per Form 990
$491,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,512
Other Expenses$117,648
Grants and Similar Amounts Paid$11,657
Total Fundraising Expense$11,657
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,992$15,736$3,784$239,512
Occupancy$52,348$3,745$901$56,994
Fees for Services Management$6,289$8,367$108$14,764
All Other Expenses$3,975$1,042$6,659$11,676
Grants to Domestic Individuals$11,657--$11,657
Insurance$8,279$592$142$9,013
Travel$2,204--$2,204
Office Expenses$1,005$72$17$1,094
Other Expenses$12,449$936$46$936
Total Functional Expenses$326,479$30,681$11,657$368,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$395,217
Expenses per Audited Statements$368,817
Total Expenses per Form 990$368,817
Expenses Not Reported on Form 990$26,400
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
Audit committee
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
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

Part VI Line 8B

“There are no separate formal committee meetings that maintain separate”

Part VI Line 8B

“Minutes; all proceedings are documented in general board minutes.”

Part VI Line 11B

“The form 990 return is reviewed by the treasurer, executive director and”

Part VI Line 11B

“Bookkeeper; then sent to the board of directors, before filed with irs.”

Part VI Line 12C

“The organization requires that the board of directors annually complete”

Part VI Line 12C

“A questionnaire to disclose any conflicts of interest.”

Part VI Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mentors Inc
EIN
52-1547224
In Care Of
% Marshall Blair
Phone
2027832310
Address
1012 14TH STREET NW, WASHINGTON, DC 20005
Doing Business As
Mentors Inc

Signing Officer

Name
Marshall Blair
Title
Treasurer
Phone
3012219860
Signed
2017-06-15

Organization Details

Principal Officer
Deirdre Bagley
Formed
1987
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“MISCELLANEOUS Total expenses - $11676.00 Program service expenses - $3975.00 Mgmt and general expenses - $1042.00 Fundraising expenses - $6659.00”

Part 1, Line 1

“Since mentors, inc.'s inception in 1987, with our history of research-based”

Part 1, Line 1

“Best-practices mentoring through recruiting, matching, and supporting”

Part 1, Line 1

“Mentoring pairs, the program has expanded access and opportunity for over”

Part 1, Line 1

“4,000 disadvantaged youths by matching them with caring adults mentors.”

Part 1, Line 1

“Today, we are the only open-enrollment citywide, one-on-one mentoring”

Part 1, Line 1

“Program for youth enrolled in d.c. Public and charter high schools. At”

Part 1, Line 1

“Least 90% of our 12th graders graduate compared to less than 60% of their”

Part 1, Line 1

“Peers; at least 85% enroll in postsecondary education compared to less”

Part 1, Line 1

“29% OF THEIR PEERS.”

Part 1, Line 1

“We recruit students directly through classrooms or from social service”

Part 1, Line 1

“Agency or parent referrals; we recruit volunteer mentors through”

Part 1, Line 1

“Corporations, other employers with strong cultures of philanthropy and”

Part 1, Line 1

“Volunteerism, or previous mentor referrals; and we enrich teen mentoring”

Part 1, Line 1

“With year-long workshops and experiences related to college, career, and”

Part 1, Line 1

“Personal development. For more information, visit www.mentorsinc.org.”

Financial Statement Notes

P5, Ln 4

“Represents the corpus of contributions, which is to be maintained in”

P5, Ln 4

“In perpetuity and the earnings restricted for the purpose of funding”

P5, Ln 4

“Scholarships. The organization can use up to $50,000 of the funds on a”

P5, Ln 4

“Temporary basis, whereby the borrowed amount must be repaid within 12 mths.”

P10, Ln 2

“The organization recognizes any potential financial statement impact of a”

P10, Ln 2

“Tax position when it is more likely than not that the position will not be”

P10, Ln 2

“Sustained upon examination as required by the accounting for”

P10, Ln 2

“Uncertainty in income taxes topic of the fasb accounting standards”

P10, Ln 2

“Codification. The organization does not believe it has any uncertain tax”

P10, Ln 2

“Positions, and the financial statements do not have any unrecorded tax”

P10, Ln 2

“Benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 508 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08715
IRS990/AccountsReceivableGrp/BOYAmt047500
IRS990/AccountsReceivableGrp/EOYAmt029996
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PART III
IRS990/AllOtherContributionsAmt0491479
IRS990/AllOtherExpensesGrp/FundraisingAmt06659
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03975
IRS990/AllOtherExpensesGrp/TotalAmt011676
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEIRDRE BAGLEY
IRS990/BooksInCareOfDetail/PhoneNum02027832310
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 14TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014864
IRS990/CashNonInterestBearingGrp/EOYAmt0166601
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0491479
IRS990/CYGrantsAndSimilarPaidAmt011657
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0117648
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0122722
IRS990/CYSalariesCompEmpBnftPaidAmt0239512
IRS990/CYTotalExpensesAmt0368817
IRS990/CYTotalFundraisingExpenseAmt011657
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0491539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MATCHING 50 ADULT MENTOR VOLUNTEERS WITH 50 DC PUBLIC AND CHARTER HIGH SCHOOL STUDENTS FOR MENTORING RELATIONSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MENTORS INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326479
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt0108
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08367
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06289
IRS990/FeesForServicesManagementGrp/TotalAmt014764
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.300
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110841
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE DELONG
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HAILEAB
IRS990/Form990PartVIISectionAGrp/PersonNm6REGGIE MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM HEAPS
IRS990/Form990PartVIISectionAGrp/PersonNm11DEIRDRE BAGLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt011657
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011657
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0491539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0142
IRS990/InsuranceGrp/ManagementAndGeneralAmt0592
IRS990/InsuranceGrp/ProgramServicesAmt08279
IRS990/InsuranceGrp/TotalAmt09013
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08667
IRS990/LandBldgEquipCostOrOtherBssAmt08667
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTORS, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES MENTORING SUPPORT TO PUBLIC AND CHARTER HIGH SCHOOL STUDENTS IN WASHINGTON DC AND IMPROVES GRADUATION RATES AND STUDENTS' OUTLOOK FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218432
IRS990/NetAssetsOrFundBalancesEOYAmt0341154
IRS990/NoncashContributionsAmt05614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0901
IRS990/OccupancyGrp/ManagementAndGeneralAmt03745
IRS990/OccupancyGrp/ProgramServicesAmt052348
IRS990/OccupancyGrp/TotalAmt056994
IRS990/OfficeExpensesGrp/FundraisingAmt017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072
IRS990/OfficeExpensesGrp/ProgramServicesAmt01005
IRS990/OfficeExpensesGrp/TotalAmt01094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATED GOODS & SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2EVENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE & FEES
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1936
IRS990/OtherExpensesGrp/ProgramServicesAmt05614
IRS990/OtherExpensesGrp/ProgramServicesAmt12667
IRS990/OtherExpensesGrp/ProgramServicesAmt212449
IRS990/OtherExpensesGrp/TotalAmt05614
IRS990/OtherExpensesGrp/TotalAmt12904
IRS990/OtherExpensesGrp/TotalAmt212449
IRS990/OtherExpensesGrp/TotalAmt3936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239512
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03272
IRS990/PrincipalOfficerNm0DEIRDRE BAGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0384328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014472
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0121649
IRS990/PYRevenuesLessExpensesAmt039074
IRS990/PYSalariesCompEmpBnftPaidAmt0209198
IRS990/PYTotalExpensesAmt0345319
IRS990/PYTotalRevenueAmt0384393
IRS990/ReconcilationRevenueExpnssAmt0122722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01795582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99937
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt01795582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01795582
IRS990ScheduleA/TotalSupportAmt01796717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0150000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026400
IRS990ScheduleD/DonatedServicesUseFcltsAmt026400
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08667
IRS990ScheduleD/ExpensesNotReportedAmt026400
IRS990ScheduleD/ExpensesSubtotalAmt0368817
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt026400
IRS990ScheduleD/RevenueSubtotalAmt0491539
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPRESENTS THE CORPUS OF CONTRIBUTIONS, WHICH IS TO BE MAINTAINED IN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN PERPETUITY AND THE EARNINGS RESTRICTED FOR THE PURPOSE OF FUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS. THE ORGANIZATION CAN USE UP TO $50,000 OF THE FUNDS ON A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TEMPORARY BASIS, WHEREBY THE BORROWED AMOUNT MUST BE REPAID WITHIN 12 MTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RECOGNIZES ANY POTENTIAL FINANCIAL STATEMENT IMPACT OF A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6SUSTAINED UPON EXAMINATION AS REQUIRED BY THE ACCOUNTING FOR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8CODIFICATION. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9POSITIONS, AND THE FINANCIAL STATEMENTS DO NOT HAVE ANY UNRECORDED TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10P10, Ln 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0368817
IRS990ScheduleD/TotalRevenuePerForm990Amt0491539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395217
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RIVER ROAD SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01673
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BOOKS COMPUTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES 2 6 SCHOLARSHIPS ANNUALLY TO GRADUATING HIGH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SCHOOL SENIORS ENROLLING IN COLLEGE AWARDED BASED ON COMPETITIVE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2APPLICATIONS AWARDED ONLY IF STUDENTS SUBMIT COLLEGE ACCEPTANCE LETTERS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3TRANSCRIPT CONFIRMING AT LEAST A 20 GPA PROOF OF NEW SEMESTER ENROLLMENT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4AND ESSAY SCHOLARSHIPS ARE SENT DIRECTLY TO THE STUDENTS COLLEGE OR
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5UNIVERSITY SOME SCHOLARSHIPS ARE ONETIME AWARDS OTHERS ARE MULTIYEAR
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6THE 12000 AMOUNT IS THE SUM OF THE RIVER ROAD SCHOLARSHIPS GIVEN
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7EACH RECIPIENT RECEIVED LESS THAN 4000 FOR THE YEAR
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SEPARATE FORMAL COMMITTEE MEETINGS THAT MAINTAIN SEPARATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES; ALL PROCEEDINGS ARE DOCUMENTED IN GENERAL BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 RETURN IS REVIEWED BY THE TREASURER, EXECUTIVE DIRECTOR AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPER; THEN SENT TO THE BOARD OF DIRECTORS, BEFORE FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES THAT THE BOARD OF DIRECTORS ANNUALLY COMPLETE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A QUESTIONNAIRE TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS Total expenses - $11676.00 Program service expenses - $3975.00 Mgmt and general expenses - $1042.00 Fundraising expenses - $6659.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SINCE MENTORS, INC.'S INCEPTION IN 1987, WITH OUR HISTORY OF RESEARCH-BASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BEST-PRACTICES MENTORING THROUGH RECRUITING, MATCHING, AND SUPPORTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,869
Liabilities
$8,715
Net assets
$341,154
Revenue
$491,539
Expenses
$368,817
Net income
$122,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.43$1.60$2.72$1.12
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$2.32$3.52$1.20
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.24$2.73$2.90$3.58$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.09$3.41$4.92$3.69$1.23
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.09$2.18$3.84$3.45$0.39
2014Summary only. Only limited summary data is available for this year.$1.90$0.10$1.79$2.73$3.59$0.86
2013Summary only. Only limited summary data is available for this year.$2.82$0.17$2.65$3.01$3.20$0.18
2012Summary only. Only limited summary data is available for this year.$3.05$0.21$2.84$3.46$3.13$0.33
2011Summary only. Only limited summary data is available for this year.$2.72$0.21$2.51$4.16$4.26$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits