Civic Intelligence

Talbot Mentors Inc.

990 • Fiscal year 2018 • EIN 52-2027082

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 04, 2019

108 Maryland AvenueEaston, MD 21601

(410) 770-5999

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-4.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$605,254

Down $27,668 (-4.4%) from 2017

Net Assets

Down

$592,532

Down $26,935 (-4.3%) from 2017

Liabilities

Down

$12,722

Down $733 (-5.4%) from 2017

Revenue

Up

$355,769

Up $50,457 (+17%) from 2017

Expenses

Up

$382,704

Up $46,297 (+14%) from 2017

Net Income

Up

-$26,935

Up $4,160 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$605,254
Liabilities$12,722
Net Assets$592,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$355,769
Expenses$382,704
Net Income-$26,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$355,769
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 adolescence through friendship,

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$553,203$503,050▼ $50,153
Cash and Non-Interest-Bearing Accounts$79,310$51,471▼ $27,839
Prepaid Expenses and Deferred Charges-$35,790-
Land, Buildings, and Equipment, Net$409$14,943▲ $14,534
Total Assets$632,922$605,254▼ $27,668
Liabilities
Other Liabilities$13,455$12,722▼ $733
Total Liabilities$13,455$12,722▼ $733
Net Assets / Fund Balance
Unrestricted Net Assets$619,467$592,532▼ $26,935
Total Net Assets Fund Balance$619,467$592,532▼ $26,935
Total Liabilities and Net Assets / Fund Balance$632,922$605,254▼ $27,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308$152-
Equipment$14,635$10,068-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$553,203---$553,203
2017$502,805-▲ $59,213$8,815$553,203
2016$448,422$21,744▲ $32,639-$502,805
2015$480,056-▼ $6,634$25,000$448,422
2014$467,873-▲ $12,183-$480,056
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill BrasharesCurrent President
Don CookCurrent Vice President
Adam LynnCurrent Director
Al SmithCurrent Director
Barbara WeingardenCurrent Director
Beth Anne LangrellCurrent Director
Colin WalshCurrent Director
David W B WillseCurrent Director
Jim ReedCurrent Director
Kelly GriffithCurrent Director
Kendrick DalyCurrent Director
LOIS W MCCOY PhDCurrent Director
Mark BehmCurrent Director
Marla BainesCurrent Director
Marykay PowellCurrent Director
Meredith WattersCurrent Director
Paul BerryCurrent Director
Richard MarksCurrent Director
Susan LangfittCurrent Director
Thomas McguckianCurrent Director
Tripper ShowellCurrent Director
Victoria GomezCurrent Director
Martha HornerCurrent Secretary
Gordon FronkCurrent Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$340,578
Program Service Revenue
$0
Investment Income
$15,191
Other Revenue
$0
All Other Contributions
$134,282
Change in Net Assets
$-26,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,806
Other Expenses$160,898
Total Fundraising Expense$29,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,349$28,500$6,000$205,849
All Other Expenses$55,056$2,535$1,427$59,018
Other Expenses$39,473$5,459$3,490$48,422
Payroll Taxes$15,456$290$211$15,957
Insurance$8,298$1,711$200$10,209
Advertising$9,230$0$0$9,230
Fees for Service Investment Mgmnt Fees$0$4,840$0$4,840
Fees for Services Other$0$541$0$541
Total Functional Expenses$307,839$45,599$29,266$382,704
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
Crab Feast$16,955$16,955$15,189$1,766
None----
Total Events$16,955$16,955$15,189$1,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$6,860
Payroll Taxes Payable$5,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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
Gordon Fronk
Title
Treasurer
Phone
4107705999
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Fronk
Formed
1996
Legal Domicile
Md
Voting Board Members
25
Independent Board Members
25
Employees
8
Volunteers
84

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 the form 990 available upon 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.

Form 990, Part IX, Line 24E

Program Activities 58445. 55056. 1962. 1427.

Form 990, Part IX, Line 24E

Misc. Exp. 573. 0. 573. 0.

Financial Statement Notes

Pt V, Line 4

The phil and evelyn kirby endowment fund is created and exists to support talbot mentors, inc in fulfilling its mission of matching children with adult volunteers in order to support those young people in the challenges and opportunities of adolecence through friendship, guidance and education. The objective of the fund is to conserve principal and make use of the income from the fund to support talbot mentors, inc. Income will be withdrawn at a rate of 5% of the average year-end value for three years. Any withdraw of principal may be withdrawn only in extreme and overwhelming circumstances. Any withdraw must be approved by two-thirds vote of the board of directors. The fund is managed by a professional certified investment advisor.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CURRENT PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CURRENT TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CURRENT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CURRENT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CURRENT DIRECTOR
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IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01711
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IRS990/MissionDesc0MATCH CHILDREN IN TALBOT COUNTY WITH VOLUNTEER MENTORS IN ORDER TO SUPPORT THOSE YOUNG PEOPLE IN THE CHALLENGES AND OPPORTUNITIES OF ADOLESCENTS THROUGH FRIENDSHIP,
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IRS990/OtherExpensesGrp/Desc0Organizational Exp
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IRS990/OtherExpensesGrp/Desc2Events
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IRS990/OtherExpensesGrp/FundraisingAmt11862
IRS990/OtherExpensesGrp/FundraisingAmt215189
IRS990/OtherExpensesGrp/FundraisingAmt33490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015456
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035790
IRS990/PrincipalOfficerNm0GORDON FRONK
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IRS990/PYContributionsGrantsAmt0162018
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IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GROSS INCOME FROM FUNDRAISING 2014: 38236. 2015: 38316. 2016: 98809.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152538
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119941
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013115
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0175361

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