Civic Intelligence

Mentone Educational Resources Foundation Inc

990EZ • Fiscal year 2023 • EIN 63-1147880

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Post Offic Box 107Mentone, AL 35984

(256) 635-8775

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10.0%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

93%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$82,865

Up $11,441 (+16%) from 2022

Net Assets

Up

$81,843

Up $10,818 (+15%) from 2022

Liabilities

Up

$1,022

Up $623 (+156%) from 2022

Revenue

Up

$79,067

Up $38,088 (+93%) from 2022

Expenses

Up

$71,195

Up $17,347 (+32%) from 2022

Net Income

Up

$7,872

Up $20,741 (+161%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $69,893Liabilities 2018: $486Net Assets 2018: $69,4072018Assets 2019: $103,956Liabilities 2019: $701Net Assets 2019: $103,2552019Assets 2020: $88,350Liabilities 2020: $3,322Net Assets 2020: $85,0282020Assets 2021: $89,052Liabilities 2021: $916Net Assets 2021: $88,1362021Assets 2022: $71,424Liabilities 2022: $399Net Assets 2022: $71,0252022Assets 2023: $82,865Liabilities 2023: $1,022Net Assets 2023: $81,8432023Assets 2024: $185,358Liabilities 2024: $1,540Net Assets 2024: $183,8182024

Highlighted filing

2023

Assets$82,865
Liabilities$1,022
Net Assets$81,843

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $65,906Expenses 2018: $36,715Net Income 2018: $29,1912018Revenue 2019: $76,946Expenses 2019: $43,098Net Income 2019: $33,8482019Revenue 2020: $61,023Expenses 2020: $79,250Net Income 2020: -$18,2272020Revenue 2021: $58,012Expenses 2021: $58,519Net Income 2021: -$5072021Revenue 2022: $40,979Expenses 2022: $53,848Net Income 2022: -$12,8692022Revenue 2023: $79,067Expenses 2023: $71,195Net Income 2023: $7,8722023Revenue 2024: $199,556Expenses 2024: $108,977Net Income 2024: $90,5792024

Highlighted filing

2023

Revenue$79,067
Expenses$71,195
Net Income$7,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$79,067
Mission and Program Overview

Mission

Support Community Educational needs, including tutoring, senior engagement, and local school programs.

Support community educational needs including tutoring, senior engagemnt and local school programs

Program Services

DescriptionGrantsExpenses
Teacjher support, for title I valley head, memorial scholarship, field trips$0$32,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn NorrisPresident-$0--
Tom MacMichaelVice President-$0--
Marsha MerrellTreasurer-$0--
Kathy McMunnSecretary-$0--
Walt PullenMember-$0--
Carol HazellMember-$0--
Craig SheldonMember-$0--
Kelly FloydMember-$0--
Brad ScottMember-$0--
Joel LeonardMember-$0--
Filing and Contact Details

Filer

Filer Name
Mentone Educational Resources Foundation Inc
EIN
63-1147880
Phone
2566358775
Address
Post Offic Box 107, Mentone, AL 35984

Signing Officer

Name
Kathryn Norris
Title
President
Phone
2566358775
Signed
2024-10-23

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Program 32085.

Form 990EZ, Part I, Line 16

Fund raising 4364.

Raw XML Appendix209 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program 32085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund raising 4364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Norris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02566358775
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mentone Educational Resources Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0631147880
ReturnHeader/Filer/PhoneNum02566358775
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Offic Box 107
ReturnHeader/Filer/USAddress/CityNm0Mentone
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ReturnHeader/Filer/USAddress/ZIPCd035984
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020639648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 SOUTHSIDE SQUARE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565361020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T DYER CPA
ReturnHeader/ReturnTs02024-10-29T07:44:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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