Civic Intelligence

Friends Forever Mentoring

EIN 81-0362546 • 501(c)3 • Arlee, MT

Profile

MENTORING YOUTH

73446 Red Tail LnArlee, MT 59821

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.24x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.64x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$52,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-3.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$25,865

Down $5,408 (-17%) from 2023

Liabilities

Flat

$32,100

Flat from 2023

Net Assets

Down

-$6,235

Down $5,408 (-654%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Down

$50,000

Down $2,000 (-3.8%) from 2023

Expenses

Down

$55,408

Down $4,388 (-7.3%) from 2023

Net Income

Up

-$5,408

Up $2,388 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $18,832Liabilities 2010: $2,2752010Assets 2011: $30,596Liabilities 2011: $12,0642011Assets 2012: $29,047Liabilities 2012: $13,3592012Assets 2013: $21,982Liabilities 2013: $11,451Net Assets 2013: $10,5312013Assets 2014: $40,526Liabilities 2014: $18,438Net Assets 2014: $22,0882014Assets 2015: $20,827Liabilities 2015: $23,479Net Assets 2015: -$2,6522015Assets 2016: $16,825Liabilities 2016: $14,721Net Assets 2016: $2,1042016Assets 2017: $77,588Liabilities 2017: $29,481Net Assets 2017: $48,1072017Assets 2018: $78,044Liabilities 2018: $16,831Net Assets 2018: $61,2132018Assets 2019: $11,742Liabilities 2019: $20,696Net Assets 2019: -$8,9542019Assets 2020: $132Liabilities 2020: $02020Assets 2021: $60,700Liabilities 2021: $35,081Net Assets 2021: $25,6192021Assets 2022: $41,758Liabilities 2022: $34,789Net Assets 2022: $6,9692022Assets 2023: $31,273Liabilities 2023: $32,100Net Assets 2023: -$8272023Assets 2024: $25,865Liabilities 2024: $32,100Net Assets 2024: -$6,2352024

Highlighted filing

2024

Assets$25,865
Liabilities$32,100
Net Assets-$6,235
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $132,936Expenses 2010: $102,860Net Income 2010: $30,0762010Revenue 2011: $92,025Expenses 2011: $93,892Net Income 2011: -$1,8672011Revenue 2012: $90,708Expenses 2012: $93,552Net Income 2012: -$2,8442012Revenue 2013: $83,225Expenses 2013: $88,382Net Income 2013: -$5,1572013Revenue 2014: $117,560Expenses 2014: $106,003Net Income 2014: $11,5572014Revenue 2015: $87,122Expenses 2015: $111,862Net Income 2015: -$24,7402015Revenue 2016: $161,483Expenses 2016: $156,727Net Income 2016: $4,7562016Revenue 2017: $198,497Expenses 2017: $152,494Net Income 2017: $46,0032017Revenue 2018: $161,454Expenses 2018: $148,348Net Income 2018: $13,1062018Revenue 2019: $50,563Expenses 2019: $120,730Net Income 2019: -$70,1672019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $167,690Expenses 2021: $166,466Net Income 2021: $1,2242021Revenue 2022: $99,550Expenses 2022: $118,200Net Income 2022: -$18,6502022Revenue 2023: $52,000Expenses 2023: $59,796Net Income 2023: -$7,7962023Revenue 2024: $50,000Expenses 2024: $55,408Net Income 2024: -$5,4082024

Highlighted filing

2024

Revenue$50,000
Expenses$55,408
Net Income-$5,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,865
Liabilities
$32,100
Net assets
-$6,235
Revenue
$50,000
Expenses
$55,408
Net income
-$5,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$0.50$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.01$0.52$0.60$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.35$0.07$1.00$1.18$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.26$1.68$1.66$0.01
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.21$0.09$0.51$1.21$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.61$1.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.29$0.48$1.98$1.52$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$1.61$1.57$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.03$0.87$1.12$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.22$1.18$1.06$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.83$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.29$0.13$0.91$0.94$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.12$0.92$0.94$0.02
2010Summary only. Only limited summary data is available for this year.$0.19$0.02$1.33$1.03$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$50,000
Mission and Program Overview

Mission

MENTORING YOUTH

Program Services

DescriptionGrantsExpenses
FOCUSED ON CREATING POSITIVE CHANGE IN LOCAL YOUTH AND PROVIDING THEM WITH THE SKILLS NEEDED TO SUCCEED AND BE HAPPY-$55,408
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY KJOSExecutive DirectorFT$16,000-$16,000
TINA BEGAYChairman-$0--
RENEE PIERRESecretary-$0--
SHANNON PATTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Friends Forever Mentoring
EIN
81-0362546
Phone
4065441245
Address
73446 Red Tail Ln, ARLEE, MT 59821

Signing Officer

Name
Tina Begay
Title
Chairman
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Jodi Bergh CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $168”

Other Expenses.1005

“Travel $1092”

Other Expenses.1009

“Depreciation $1482”

Other Expenses.1

“TEMPORARY HELP $19304”

Other Expenses.2

“PROGRAM EXPENSE $10863”

Other Expenses.3

“Dues & subscriptions $2742”

Other Expenses.4

“BANK CHARGES $18”

Other Assets.1003

“Machinery and Equipment - Beginning $941 Machinery and Equipment - Ending $314”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $32100 Unsecured Notes and Loans Payable - Ending $32100”

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLEE
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-6235
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA BEGAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RENEE PIERRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY KJOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0314
IRS990EZ/OtherExpensesTotalAmt035669
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055408
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032100
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567610
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARY HELP $19304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $10863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $2742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $18
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $32100 Unsecured Notes and Loans Payable - Ending $32100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS FOREVER MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0810362546
ReturnHeader/Filer/PhoneNum04065441245
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ReturnHeader/Filer/USAddress/CityNm0ARLEE
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ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Bergh CPA
ReturnHeader/ReturnTs02025-11-17T14:47:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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