Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 56-2203893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$100,471
Down $6,992 (-6.5%) from 2012
Net Assets
Up$61,798
Up $22,728 (+58%) from 2012
Liabilities
Down$38,673
Down $29,720 (-43%) from 2012
Revenue
$288,542
No earlier filing loaded for comparison.
Expenses
Up$265,814
Up $7,595 (+2.9%) from 2012
Net Income
$22,728
No earlier filing loaded for comparison.
MentorLink International's primary purpose is to develop Kingdom leaders to lead like Jesus. Our vision is for every believing community, effective leaders; for every leader, an effective Christ-like mentor. The present problem which MentorLink is addressing is the global shortfall of Christ-like leaders. Church planting movements are multiplying churches exponentially. These new flocks urgently need leaders to shepherd them. Traditional leadership development models are based on knowledge and skills training. These models assume you can mass produce leaders through content and skills transfer. The solution to this problem is exponential growth through Jesus' mentoring model. Jesus' model focused on character transformation through mentoring relationships. He demonstrated it daily with his disciples and changed them from the inside out. The result: Exponential growth in Kingdom leaders for an expanding Kingdom movement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $77,981 | $72,303 | ▼ $5,678 |
| Savings and Temporary Cash Investments | - | $14,266 | - |
| Pledges and Grants Receivable | $24,399 | $11,418 | ▼ $12,981 |
| Land, Buildings, and Equipment, Net | $5,083 | $2,484 | ▼ $2,599 |
| Total Assets | $107,463 | $100,471 | ▼ $6,992 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,921 | $19,774 | ▼ $13,147 |
| Mortgage Notes Payable Secured by Investment Property | $35,472 | $18,899 | ▼ $16,573 |
| Total Liabilities | $68,393 | $38,673 | ▼ $29,720 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $72,673 | $71,375 | ▼ $1,298 |
| Unrestricted Net Assets | $-33,603 | $-9,577 | ▲ $24,026 |
| Total Net Assets Fund Balance | $39,070 | $61,798 | ▲ $22,728 |
| Total Liabilities and Net Assets / Fund Balance | $107,463 | $100,471 | ▼ $6,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,484 | $22,527 | $25,011 |
| Equipment | $0 | $3,309 | $3,309 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Stacy T Rinehart | Chairman of the Board / CEO | FT | $49,000 | $28,574 | $77,574 |
| Name | Title |
|---|---|
| Henk Struik | Vice Chairman |
| Bill Mann | Board Member |
| Dr Chuck Holland | Board Member |
| Michael Mangum | Board Member |
| Richard Bolton | Board Member |
| DM Moore Jr | Board Member (Part Year) |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,692 |
| Other Expenses | $129,189 |
| Total Fundraising Expense | $25,172 |
| Grants and Similar Amounts Paid | $3,933 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $55,853 | $13,964 | $7,757 | $77,574 |
| Other Salaries and Wages | $38,843 | $9,711 | $5,395 | $53,949 |
| Fees for Services Other | $41,827 | $3,920 | $5,757 | $51,504 |
| Travel | $27,277 | - | $2,074 | $29,351 |
| Fees for Services Accounting | $12,681 | $1,086 | $1,596 | $15,363 |
| Office Expenses | $4,493 | $6,247 | $2,476 | $13,216 |
| Information Technology | $8,164 | $1,984 | - | $10,148 |
| Occupancy | - | $5,300 | - | $5,300 |
| Foreign Grants | $3,933 | - | - | $3,933 |
| Depreciation Depletion | - | $2,599 | - | $2,599 |
| Insurance | - | $1,708 | - | $1,708 |
| Payroll Taxes | $842 | $210 | $117 | $1,169 |
| Total Functional Expenses | $193,913 | $46,729 | $25,172 | $265,814 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Ministry Support | 0 | 0 | $6,000 |
| Middle East and North Africa | Travel to and from Region | - | 0 | 0 | $4,434 |
| East Asia and the Pacific | Grants to Recipients Located in Region | Ministry Support | 0 | 0 | $3,933 |
| Sub-Saharan Africa | Travel to and from Region | - | 0 | 0 | $3,650 |
| East Asia and the Pacific | Travel to and from Region | Ministry Support | 0 | 0 | $3,600 |
| South America | Program ServicesProgram Services | - | 0 | 0 | $2,615 |
| Europe (Including Iceland & Greenland) | Travel to and from Region | - | 0 | 0 | $2,222 |
| North America | Travel to and from Region | - | 0 | 0 | $1,175 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 was prepared by an independent CPA firm, reviewed in detail by the finance team, and then emailed to the board for review before filing with the IRS.”
“Board members are required to annually communicate any conflicts of interest to management. Annual discussions are also held with key employees to determine any potential conflicts. The CEO is responsible for oversight of the policy. Any conflict involving the CEO would be handled by independent members of the board. Should a conflict of interest be determined to exist, interested parties are required to recuse themselves from the deliberations and following board vote.”
“The independent members of the board of directors are charged with reviewing and approving compensation offered to the organizations CEO. In determining compensation, comparability data for similar positions at similar ministries is referenced, as well as MentorLink's projected financials. This process was last conducted in 2012. All compensation deliberations and decisions are documented in the board minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization has a committee that assumes responsibility for oversight of compilation of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2013, MLI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. MLI's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010, are subject to examination by the IRS, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19774 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MentorLink International's primary purpose is to develop Kingdom leaders to lead like Jesus. Our vision is for every believing community, effective leaders; for every leader, an effective Christ-like mentor. The present problem which MentorLink is addressing is the global shortfall of Christ-like leaders. Church planting movements are multiplying churches exponentially. These new flocks urgently need leaders to shepherd them. Traditional leadership development models are based on knowledge and skills training. These models assume you can mass produce leaders through content and skills transfer. The solution to this problem is exponential growth through Jesus' mentoring model. Jesus' model focused on character transformation through mentoring relationships. He demonstrated it daily with his disciples and changed them from the inside out. The result: Exponential growth in Kingdom leaders for an expanding Kingdom movement. |
| IRS990/AllOtherContributionsAmt | 0 | 288535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Allison Hinkle |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9198415806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 80506 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Raleigh |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 276230506 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 77981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13964 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55853 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77574 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3933 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 129189 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22728 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132692 |
| IRS990/CYTotalExpensesAmt | 0 | 265814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25172 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2599 |
| IRS990/Desc | 0 | Continued catalyzing national movements to develop Christ-centered leaders through mentoring in Latin America, Asia, Europe and Africa. At the end of 2013, MentorLink was engaged with leaders from 51 nations. Continued developing new ministry delivery partnerships in Latin America, Asia, Europe and Africa. To date, over 260 partner ministries, agencies and groups have chosen to be partners in the global MentorLink vision. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 193913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1596 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12681 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15363 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5757 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41827 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51504 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3933 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3933 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Stacy T Rinehart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Henk Struik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Mann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Chuck Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Richard Bolton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael Mangum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DM Moore Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (Part Year) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 3933 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 288542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8164 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10148 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28320 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MentorLink's mission is "to develop leaders to lead like Jesus." To this end, MentorLink seeks to serve both the church and the marketplace globally in developing a new generation of Christ-centered leaders. MentorLink has three delivery vehicles to accomplish this task: (1) training influential indigenous leaders to lead like Jesus; (2) forming partnerships with indigenous organizations to develop Christ-centered leaders; and (3) facilitating indigenous movements for developing Christ-centered leaders that are self-directed, self-supported, and self-reproducing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35472 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18899 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61798 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5300 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6247 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13216 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9711 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 38843 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53949 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 117 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1169 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24399 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 11418 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Stacy Rinehart |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 333203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 153399 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 104820 |
| IRS990/PYTotalExpensesAmt | 0 | 258219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 333296 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22728 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 288535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1487383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 484 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1284 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1266249 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 221134 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 288535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 333203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1487383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1489151 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3309 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3309 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25011 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2013, MLI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. MLI's federal Return of Organization Exempt from Income Tax Form 990 for the years ended December 31, 2012, 2011, and 2010, are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2484 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 6 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 7 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 6000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 3933 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 3600 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 3650 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 4434 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 2615 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 6 | 2222 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 7 | 1175 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 6 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 7 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Ministry Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Ministry Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Ministry Support |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Grants to Recipients Located in Region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Travel to and from Region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Travel to and from Region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Travel to and from Region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | Program ServicesProgram Services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 6 | Travel to and from Region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 7 | Travel to and from Region |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 27629 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 27629 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 was prepared by an independent CPA firm, reviewed in detail by the finance team, and then emailed to the board for review before filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members are required to annually communicate any conflicts of interest to management. Annual discussions are also held with key employees to determine any potential conflicts. The CEO is responsible for oversight of the policy. Any conflict involving the CEO would be handled by independent members of the board. Should a conflict of interest be determined to exist, interested parties are required to recuse themselves from the deliberations and following board vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The independent members of the board of directors are charged with reviewing and approving compensation offered to the organizations CEO. In determining compensation, comparability data for similar positions at similar ministries is referenced, as well as MentorLink's projected financials. This process was last conducted in 2012. All compensation deliberations and decisions are documented in the board minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization has a committee that assumes responsibility for oversight of compilation of its financial statements and selection of an independent accountant. This process has not changed since the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 Part XII: Line 2c - Explanation of Responsibility: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 72673 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 71375 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 107463 |
| IRS990/TotalAssetsEOYAmt | 0 | 100471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 288535 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 25172 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46729 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193913 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265814 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68393 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68393 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 39070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61798 |
| IRS990/TotalOtherCompensationAmt | 0 | 28574 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193913 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 288542 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100471 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2074 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27277 |
| IRS990/TravelGrp/TotalAmt | 0 | 29351 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.