Civic Intelligence

Talbot Mentors Inc.

990 • Fiscal year 2019 • EIN 52-2027082

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileWWW.TALBOTMENTORS.ORG
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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$780,741

Up $175,487 (+29%) from 2018

Net Assets

Up

$768,673

Up $176,141 (+30%) from 2018

Liabilities

Down

$12,068

Down $654 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin84th percentile

Revenue

Up

$576,467

Up $220,698 (+62%) from 2018

Expenses

Up

$400,326

Up $17,622 (+4.6%) from 2018

Net Income

Up

$176,141

Up $203,076 (+754%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$780,741
Liabilities$12,068
Net Assets$768,673
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$576,467
Expenses$400,326
Net Income$176,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$576,467
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$503,050$582,589▲ $79,539
Cash and Non-Interest-Bearing Accounts$51,471$146,906▲ $95,435
Prepaid Expenses and Deferred Charges$35,790$42,582▲ $6,792
Land, Buildings, and Equipment, Net$14,943$8,664▼ $6,279
Total Assets$605,254$780,741▲ $175,487
Liabilities
Other Liabilities$12,722$12,068▼ $654
Total Liabilities$12,722$12,068▼ $654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,532$768,673▲ $176,141
Total Net Assets Fund Balance$592,532$768,673▲ $176,141
Total Liabilities and Net Assets / Fund Balance$605,254$780,741▲ $175,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,089--
Land$0--
Equipment$24,703--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$553,203-▲ $29,386-$582,589
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
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Marykay PowellCurrent President
Richard MarksCurrent Vice President
Al SmithCurrent Director
Barbara WeingardenCurrent Director
Beth Anne LangrellCurrent Director
Brenda FikeCurrent Director
Colin WelshCurrent Director
David W B WillseCurrent Director
Don CookCurrent Director
Glenn PorterCurrent Director
Jim ReedCurrent Director
Jon Douglas WebbCurrent Director
Kelly LgriffithCurrent Director
Kendrick DalyCurrent Director
Meredith WattersCurrent Director
Paul BerryCurrent Director
Susan LangfittCurrent Director
Tom McguckianCurrent Director
Tripper ShowellCurrent Director
Victoria GomezCurrent Director
Mark BehmCURRENT Treasurer
Martha HornerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$463,875
Program Service Revenue
$0
Investment Income
$112,191
Other Revenue
$401
All Other Contributions
$463,875
Change in Net Assets
$176,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,524
Other Expenses$179,802
Total Fundraising Expense$9,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,715$0$0$204,715
All Other Expenses$46,121$436$0$46,557
Insurance$15,324$12,879$0$28,203
Payroll Taxes$15,809$0$0$15,809
Other Expenses$3,495$135$8,071$11,701
Depreciation Depletion$6,162$3,747$0$9,909
Advertising$8,966$411$500$9,877
Fees for Service Investment Mgmnt Fees$0$6,110$0$6,110
Travel$1,204$0$0$1,204
Total Functional Expenses$334,780$56,408$9,138$400,326
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
Total Events---$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$8,301
Payroll Taxes Payable$2,860
Accounts Payable$907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Mark Behm
Title
Treasurer
Phone
4107705999
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Behm
Formed
1996
Legal Domicile
Md
Voting Board Members
21
Independent Board Members
21
Employees
6
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 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.”

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/PersonNm0Marykay Powell
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Marks
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Behm
IRS990/Form990PartVIISectionAGrp/PersonNm3Martha Horner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CURRENT PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CURRENT VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CURRENT Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CURRENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CURRENT DIRECTOR
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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$780,741
Liabilities
$12,068
Net assets
$768,673
Revenue
$576,467
Expenses
$400,326
Net income
$176,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$0.57$0.47$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.94$0.06$0.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.20$1.14$0.87$0.65$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.70$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.58$0.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.36$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.23$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.15$0.16$0.01