Civic Intelligence

Mentors Inc Mentors Inc

990 • Fiscal year 2018 • EIN 52-1547224

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$105,736

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$168,054

Down $129,070 (-43%) from 2017

Net Assets

Down

$155,401

Down $118,008 (-43%) from 2017

Liabilities

Down

$12,653

Down $11,062 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin8th percentile

Revenue

Down

$231,617

Down $58,570 (-20%) from 2017

Expenses

Down

$351,702

Down $6,230 (-1.7%) from 2017

Net Income

Down

-$120,085

Down $52,340 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$168,054
Liabilities$12,653
Net Assets$155,401
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$231,617
Expenses$351,702
Net Income-$120,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$231,617
Mission and Program Overview

Mission

Mentoring support to public and charter high students

SEE PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$150,000→ $0
Pledges and Grants Receivable$25,748--
Cash and Non-Interest-Bearing Accounts$113,329$9,665▼ $103,664
Prepaid Expenses and Deferred Charges$8,047$8,389▲ $342
Total Assets$297,124$168,054▼ $129,070
Liabilities
Accounts Payable and Accrued Expenses$23,715$12,653▼ $11,062
Total Liabilities$23,715$12,653▼ $11,062
Net Assets / Fund Balance
Permanently Rstr Net Assets$150,000$150,000→ $0
Temporarily Rstr Net Assets$95,814$85,237▼ $10,577
Unrestricted Net Assets$27,595$-79,836▼ $107,431
Total Net Assets Fund Balance$273,409$155,401▼ $118,008
Total Liabilities and Net Assets / Fund Balance$297,124$168,054▼ $129,070

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$150,000---$150,000
2017$150,000---$150,000
2016$150,000---$150,000
2015$150,000---$150,000
2014$150,000---$150,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre BagleyExecutive DirectorFT$105,736$105,736

Board Members and Trustees

NameTitle
Stephanie DelongChair
Tim HeapsVice Chair
Albert SaundersBoard Member
Ann-marie BairstowBoard Member
Jeannette KoonceBoard Member
Kedda WilliamsBoard Member
Maureen BryantBoard Member
Michael BattagliaBoard Member
Patrick RaineyBoard Member
Spencer NicholsBoard Member
Te-mika WarnerBoard Member
Torren CooperBoard Member
Marshall BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,579
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$231,579
Change in Net Assets
$-120,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,794
Revenue Not Reported on Form 990
$8,900
Total Revenue per Audited Statements
$233,694
Total Revenue per Form 990
$224,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,149
Other Expenses$132,553
Total Fundraising Expense$5,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,953$13,867$3,329$219,149
Occupancy$55,169$3,790$910$59,869
Fees for Services Management$9,574$9,147$42$18,763
All Other Expenses$4,889$7,440$837$13,166
Insurance$7,425$2,172$122$9,719
Other Expenses$4,082$281$67$4,430
Travel$3,133--$3,133
Office Expenses$1,173$81$20$1,274
Total Functional Expenses$308,863$37,341$5,498$351,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$351,702
Expenses per Audited Statements$342,802
Total Expenses per Form 990$342,802
Expenses Not Reported on Form 990$8,900
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
Audit committee
Yes
Backup withholding compliance
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

Part VI Line 11B

“Form 990 is reviewed by the executive director, treasurer & bookkeeper;”

Part VI Line 11B

“Then sent to board members before filing with irs.”

Part VI Line 19

“Annually, board members complete a questionnaire regarding conflicts of”

Part VI Line 19

“Interest. Documents available on 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
2027832310
Signed
2019-04-15

Organization Details

Principal Officer
Deirdre Bagley
Formed
1987
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
3
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Total expenses - $13166.00 Program service expenses - $4889.00 Mgmt and general expenses - $7440.00 Fundraising expenses - $837.00”

Part 1, Line 1

“Since mentor's 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 the 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 post secondary education compared to less”

Part 1, Line 1

“THAN 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

“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.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281
IRS990/OtherExpensesGrp/ProgramServicesAmt07264
IRS990/OtherExpensesGrp/ProgramServicesAmt18201
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt34082
IRS990/OtherExpensesGrp/TotalAmt07299
IRS990/OtherExpensesGrp/TotalAmt18900
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt34430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219149
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025748
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08389
IRS990/PrincipalOfficerNm0DEIRDRE BAGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0147079
IRS990/PYRevenuesLessExpensesAmt0-67745
IRS990/PYSalariesCompEmpBnftPaidAmt0210853
IRS990/PYTotalExpensesAmt0357932
IRS990/PYTotalRevenueAmt0290187
IRS990/ReconcilationRevenueExpnssAmt0-120085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224794
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01670448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99953
IRS990ScheduleA/PublicSupportPY170Pct00.99943
IRS990ScheduleA/PublicSupportTotal170Amt01670448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01670448
IRS990ScheduleA/TotalSupportAmt01671241
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/DonatedServicesAndUseFcltsAmt08900
IRS990ScheduleD/DonatedServicesUseFcltsAmt08900
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt08900
IRS990ScheduleD/ExpensesSubtotalAmt0342802
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt08900
IRS990ScheduleD/RevenueSubtotalAmt0224794
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPRESENTS THE CORPUS OF CONTRIBUTIONS, WHICH IS TO BE MAINTAINED IN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PERPETUITY 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
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10P10, Ln 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0342802
IRS990ScheduleD/TotalRevenuePerForm990Amt0224794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351702
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RIVER ROAD SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt02376
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0COMPUTERS BOOKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
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 LEAT 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 6000 AMOUNT IS THE SUM OF THE RIVER ROAD SCHOLARSHIPS GIVEN
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7EACH RECIPENT RECEIVED LESS THAN 4000 FOR THE YEAR
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER & BOOKKEEPER;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEN SENT TO BOARD MEMBERS BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, BOARD MEMBERS COMPLETE A QUESTIONNAIRE REGARDING CONFLICTS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST. DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Total expenses - $13166.00 Program service expenses - $4889.00 Mgmt and general expenses - $7440.00 Fundraising expenses - $837.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SINCE MENTOR'S INC.'S INCEPTION IN 1987, WITH OUR HISTORY OF RESEARCH-BASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEST-PRACTICES MENTORING THROUGH RECRUITING, MATCHING, AND SUPPORTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MENTORING PAIRS, THE PROGRAM HAS EXPANDED ACCESS AND OPPORTUNITY FOR OVER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt84,000 DISADVANTAGED YOUTHS BY MATCHING THEM WITH CARING ADULTS MENTORS.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,054
Liabilities
$12,653
Net assets
$155,401
Revenue
$231,617
Expenses
$351,702
Net income
-$120,085
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