Civic Intelligence

Talbot Mentors Inc.

990 • Fiscal year 2022 • EIN 52-2027082

Jan 01, 2022 to Jun 30, 2022 • Filed on Feb 06, 2023

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

2.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-301%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,106,055

Down $227,543 (-17%) from 2021

Net Assets

Down

$940,918

Down $195,276 (-17%) from 2021

Liabilities

Down

$165,137

Down $32,267 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$64,792

Down $807,030 (-93%) from 2021

Expenses

Down

$260,068

Down $389,534 (-60%) from 2021

Net Income

Down

-$195,276

Down $417,496 (-188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$1,106,055
Liabilities$165,137
Net Assets$940,918
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$64,792
Expenses$260,068
Net Income-$195,276
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Feb 6, 2023
Return Version
2022v5.0
Gross Receipts
$64,792
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$1,232,611$997,098▼ $235,513
Cash and Non-Interest-Bearing Accounts$98,238$107,317▲ $9,079
Land, Buildings, and Equipment, Net$2,749$1,640▼ $1,109
Total Assets$1,333,598$1,106,055▼ $227,543
Liabilities
Deferred Revenue$170,253$150,939▼ $19,314
Other Liabilities$27,151$14,198▼ $12,953
Total Liabilities$197,404$165,137▼ $32,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,136,194$940,918▼ $195,276
Total Net Assets Fund Balance$1,136,194$940,918▼ $195,276
Total Liabilities and Net Assets / Fund Balance$1,333,598$1,106,055▼ $227,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,640$27,152$0
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David WB WillseCurrent President
Tripper ShowellCurrent Vice President
Al Smith EmeritusCurrent Director
Colin WalshCurrent Director
Don CookCurrent Director
Gordon FronkCurrent Director
Katie SavonCurrent Director
Kelly L GriffithCurrent Director
Kevin CrossCurrent Director
Loretta BlumeCurrent Director
Martha HornerCurrent Director
Marykay PowellCurrent Director
Nancy AndrewCurrent Director
Richard MarksCurrent Director
Victoria GomezCurrent Director
William RyanCurrent Director
Kellsey Rogall CPACURRENT Treasurer
Christine DuFour EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$295,064
Program Service Revenue
$0
Investment Income
$-230,724
Other Revenue
$452
All Other Contributions
$295,064
Change in Net Assets
$-195,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,523
Revenue Not Reported on Form 990
$-240,866
Total Revenue per Audited Statements
$305,657
Total Revenue per Form 990
$546,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,611
Other Expenses$97,457
Total Fundraising Expense$16,417
Professional Fundraising Fees$16,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,545$0$0$63,545
Current Officers, Directors, Trustees, and Key Employees$60,670$0$0$60,670
Fees for Services Other$12,762$26,110$417$39,289
Other Expenses$18,810$1,165$0$19,975
Fees for Services Professional Fundraising--$16,000$16,000
Occupancy$0$14,380$0$14,380
Other Employee Benefits$12,957$0$0$12,957
Payroll Taxes$9,439$0$0$9,439
Insurance$3,114$5,322$0$8,436
All Other Expenses$0$5,600$0$5,600
Fees for Service Investment Mgmnt Fees$0$4,788$0$4,788
Advertising$2,375$129$0$2,504
Fees for Services Accounting$0$1,376$0$1,376
Depreciation Depletion$0$1,109$0$1,109
Total Functional Expenses$183,672$59,979$16,417$260,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,340
Total Expenses per Audited Statements$490,340
Total Expenses per Form 990$490,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,000

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$6,585
Payroll Taxes Payable$5,408
Accounts Payable$2,205
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
David Willse
Title
Board President
Phone
4107705999
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Willse
Formed
1996
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
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 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

“Fundraising Activities 558. 116. 25. 417.”

Form 990, Part IX, Line 11G

“Computer & Software 10266. 4641. 5625. 0.”

Form 990, Part IX, Line 11G

“Consultants 20030. 3000. 17030. 0.”

Form 990, Part IX, Line 11G

“Janitorial 3350. 0. 3350. 0.”

Form 990, Part IX, Line 11G

“Office Equipment 284. 284. 0. 0.”

Form 990, Part IX, Line 11G

“Repairs & Maintenance 191. 111. 80. 0.”

Form 990, Part IX, Line 11G

“Supplies & Materials 1402. 1402. 0. 0.”

Form 990, Part IX, Line 11G

“Utilities 3208. 3208. 0. 0.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm15LORETTA BLUME
IRS990/Form990PartVIISectionAGrp/PersonNm16Al Smith Emeritus
IRS990/Form990PartVIISectionAGrp/PersonNm17Kevin Cross
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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
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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/PayrollTaxesGrp/ProgramServicesAmt09439
IRS990/PayrollTaxesGrp/TotalAmt09439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Willse
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05600
IRS990/PYInvestmentIncomeAmt0183832
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IRS990/PYOtherRevenueAmt0454
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-240866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027152
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028792
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card
IRS990ScheduleD/RevenueNotReportedAmt0-240866
IRS990ScheduleD/RevenueSubtotalAmt0546523

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,055
Liabilities
$165,137
Net assets
$940,918
Revenue
$64,792
Expenses
$260,068
Net income
-$195,276
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