Civic Intelligence

Talbot Mentorsinc

EIN 52-2027082 • 501(c)3 • Easton, MD

Profile

Match children in talbot county with volunteer mentors in order to support those young people in the challenges and opportunities of adolescents through friendship,

108 Maryland AvenueEaston, MD 21601

www.talbotmentors.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,071,300

Down $34,755 (-3.1%) from 2022

Liabilities

Down

$137,069

Down $28,068 (-17%) from 2022

Net Assets

Down

$934,231

Down $6,687 (-0.7%) from 2022

Revenue

Up

$570,447

Up $505,655 (+780%) from 2022

Expenses

Up

$469,847

Up $209,779 (+81%) from 2022

Net Income

Up

$100,600

Up $295,876 (+152%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $501,649Liabilities 2011: $10,261Net Assets 2011: $491,3882011Assets 2012: $511,314Liabilities 2012: $16,056Net Assets 2012: $495,2582012Assets 2013: $565,083Liabilities 2013: $16,302Net Assets 2013: $548,7812013Assets 2014: $574,257Liabilities 2014: $2,207Net Assets 2014: $572,0502014Assets 2015: $561,879Liabilities 2015: $4,507Net Assets 2015: $557,3722015Assets 2016: $609,871Liabilities 2016: $1,471Net Assets 2016: $608,4002016Assets 2017: $632,922Liabilities 2017: $13,455Net Assets 2017: $619,4672017Assets 2018: $605,254Liabilities 2018: $12,722Net Assets 2018: $592,5322018Assets 2019: $780,741Liabilities 2019: $12,068Net Assets 2019: $768,6732019Assets 2020: $917,958Liabilities 2020: $12,720Net Assets 2020: $905,2382020Assets 2021: $1,333,598Liabilities 2021: $197,404Net Assets 2021: $1,136,1942021Assets 2022: $1,106,055Liabilities 2022: $165,137Net Assets 2022: $940,9182022Assets 2024: $1,071,300Liabilities 2024: $137,069Net Assets 2024: $934,2312024

Highlighted filing

2024

Assets$1,071,300
Liabilities$137,069
Net Assets$934,231

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $151,870Expenses 2011: $162,727Net Income 2011: -$10,8572011Expenses 2012: $160,8832012Revenue 2013: $162,160Expenses 2013: $163,323Net Income 2013: -$1,1632013Revenue 2014: $160,443Expenses 2014: $157,317Net Income 2014: $3,1262014Revenue 2015: $174,753Expenses 2015: $180,816Net Income 2015: -$6,0632015Revenue 2016: $234,677Expenses 2016: $242,798Net Income 2016: -$8,1212016Revenue 2017: $305,312Expenses 2017: $336,407Net Income 2017: -$31,0952017Revenue 2018: $355,769Expenses 2018: $382,704Net Income 2018: -$26,9352018Revenue 2019: $576,467Expenses 2019: $400,326Net Income 2019: $176,1412019Revenue 2020: $698,074Expenses 2020: $563,753Net Income 2020: $134,3212020Revenue 2021: $871,822Expenses 2021: $649,602Net Income 2021: $222,2202021Revenue 2022: $64,792Expenses 2022: $260,068Net Income 2022: -$195,2762022Revenue 2024: $570,447Expenses 2024: $469,847Net Income 2024: $100,6002024

Highlighted filing

2024

Revenue$570,447
Expenses$469,847
Net Income$100,600

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$570,447
Mission and Program Overview

Mission

Match children in talbot county with volunteer mentors in order to support those young people in the challenges and opportunities of adolescents through friendship,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,055,853$1,030,937▼ $24,916
Cash and Non-Interest-Bearing Accounts$4,057$40,363▲ $36,306
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,059,910$1,071,300▲ $11,390
Liabilities
Deferred Revenue$208,426$131,729▼ $76,697
Other Liabilities$11,670$5,340▼ $6,330
Total Liabilities$220,096$137,069▼ $83,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,814$934,231▲ $94,417
Total Net Assets Fund Balance$839,814$934,231▲ $94,417
Total Liabilities and Net Assets / Fund Balance$1,059,910$1,071,300▲ $11,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0-$0
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David WB WillseCurrent President
Bill BeldingCurrent Vice President
Akima CopperCurrent Director
Don CookCurrent Director
Dr James BellCurrent Director
Gordon FronkCurrent Director
Nancy AndrewCurrent Director
Richard MarksCurrent Director
Kellsey Stant CPACURRENT Treasurer
Christine DuFour EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$455,743
Program Service Revenue
$0
Investment Income
$114,027
Other Revenue
$677
All Other Contributions
$392,052
Change in Net Assets
$100,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,449
Total Revenue per Audited Statements
$570,449
Total Revenue per Form 990
$570,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,031
Other Expenses$214,816
Total Fundraising Expense$5,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$168,348$0$0$168,348
Fees for Services Other$48,738$51,134$2,401$102,273
Comp Disqual Persons$53,181$0$0$53,181
Occupancy$18,073$18,073$0$36,146
Other Employee Benefits$17,556$0$0$17,556
Payroll Taxes$15,946$0$0$15,946
Fees for Services Accounting$0$11,746$0$11,746
Fees for Service Investment Mgmnt Fees$9,874$0$0$9,874
All Other Expenses$8,919$0$0$8,919
Insurance$566$7,212$0$7,778
Advertising$837$85$2,675$3,597
Other Expenses$2,150$0$0$2,150
Total Functional Expenses$376,521$88,250$5,076$469,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,078
Total Expenses per Audited Statements$482,078
Total Expenses per Form 990$482,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Event$63,691$63,691$14,397$49,294
Total Events$63,691$63,691$14,397$49,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,701
Credit Card$2,639
Accounts Payable$0
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 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
Talbot Mentorsinc
EIN
52-2027082
Phone
4107705999
Address
108 MARYLAND AVENUE, EASTON, MD 21601

Signing Officer

Name
William Belding
Title
VP Board
Phone
4107705999
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Belding
Formed
1996
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
86

Preparer

Firm
Shore Accountants MD
Address
115 Pullman Crossing Rd Ste 103, Grasonville, MD 21638
Preparer
Chris Acevedo
Phone
4107586900
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

The organization makes all forms available upon written request.

Pt VI, Line 11B

The board of directors reviews and approves a draft of the form 990 before it is filed.

Pt XII, Line 2C

There were no changes from the prior year.

Pt VI, Line 12C

The ORGANIZATION MAKES ALL FORMS AVAILABLE UPON WRITTEN REQUEST.

Form 990, Part IX, Line 11G

Computer & Software 21980. 15363. 6617. 0.

Form 990, Part IX, Line 11G

Consultants 68992. 29375. 37917. 1700.

Form 990, Part IX, Line 11G

Janitorial 3300. 1650. 1650. 0.

Form 990, Part IX, Line 11G

Office Equipment 1350. 0. 1350. 0.

Form 990, Part IX, Line 11G

Supplies & Materials 417. 291. 126. 0.

Form 990, Part IX, Line 11G

Utilities 3796. 1898. 1898.

Form 990, Part IX, Line 11G

Annual Appeal 1359. 17. 641. 701.

Form 990, Part IX, Line 11G

Dues & Subscriptions 590. 140. 450. 0.

Form 990, Part IX, Line 11G

Bank Service Charge 89. 4. 85. 0.

Form 990, Part IX, Line 11G

Organizational Expense 400. 0. 400. 0.

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IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Early Discount Rewards - Amex
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0677
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0677
IRS990/OtherRevenueTotalAmt0677
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015946
IRS990/PayrollTaxesGrp/TotalAmt015946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William Belding
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0584800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099712
IRS990/PYOtherExpensesAmt0282988
IRS990/PYOtherRevenueAmt0936
IRS990/PYRevenuesLessExpensesAmt04988
IRS990/PYSalariesCompEmpBnftPaidAmt0397472
IRS990/PYTotalExpensesAmt0680460
IRS990/PYTotalRevenueAmt0685448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0463875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02316692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-230272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116428
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94360
IRS990ScheduleA/PublicSupportTotal170Amt02316692
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0463875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02316692
IRS990ScheduleA/TotalSupportAmt02433120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0482078
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card
IRS990ScheduleD/RevenueSubtotalAmt0570449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0482078
IRS990ScheduleD/TotalLiabilityAmt05340
IRS990ScheduleD/TotalRevenuePerForm990Amt0570449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0570449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Comedy Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ALL FORMS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The ORGANIZATION MAKES ALL FORMS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer & Software 21980. 15363. 6617. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultants 68992. 29375. 37917. 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial 3300. 1650. 1650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Equipment 1350. 0. 1350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies & Materials 417. 291. 126. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 3796. 1898. 1898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Annual Appeal 1359. 17. 641. 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions 590. 140. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Service Charge 89. 4. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Organizational Expense 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01059910
IRS990/TotalAssetsEOYAmt01071300

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