Civic Intelligence

Affinity Mentoring

990 • Fiscal year 2022 • EIN 81-2395117

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 08, 2023

Organization ProfileWWW.AFFINITYMENTORING.ORG
818 Butterworth Street SWGrand Rapids, MI 49504

(616) 406-3987

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.07x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

87%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$264,677

Up $60,382 (+30%) from 2021

Net Assets

Up

$223,492

Up $107,520 (+93%) from 2021

Liabilities

Down

$41,185

Down $47,138 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$609,971

Up $283,191 (+87%) from 2021

Expenses

Up

$501,937

Up $45,383 (+9.9%) from 2021

Net Income

Up

$108,034

Up $237,808 (+183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2017: $71,871Liabilities 2017: $22,133Net Assets 2017: $49,7382017Assets 2018: $252,128Liabilities 2018: $28,610Net Assets 2018: $223,5182018Assets 2019: $209,227Liabilities 2019: $27,184Net Assets 2019: $182,0432019Assets 2020: $315,578Liabilities 2020: $69,832Net Assets 2020: $245,7462020Assets 2021: $204,295Liabilities 2021: $88,323Net Assets 2021: $115,9722021Assets 2022: $264,677Liabilities 2022: $41,185Net Assets 2022: $223,4922022Assets 2023: $106,846Liabilities 2023: $39,111Net Assets 2023: $67,7352023Assets 2024: $121,571Liabilities 2024: $35,208Net Assets 2024: $86,3632024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$264,677
Liabilities$41,185
Net Assets$223,492
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $268,555Expenses 2017: $218,817Net Income 2017: $49,7382017Revenue 2018: $389,603Expenses 2018: $265,823Net Income 2018: $123,7802018Revenue 2019: $272,097Expenses 2019: $313,572Net Income 2019: -$41,4752019Revenue 2020: $409,379Expenses 2020: $345,676Net Income 2020: $63,7032020Revenue 2021: $326,780Expenses 2021: $456,554Net Income 2021: -$129,7742021Revenue 2022: $609,971Expenses 2022: $501,937Net Income 2022: $108,0342022Revenue 2023: $302,206Expenses 2023: $457,963Net Income 2023: -$155,7572023Revenue 2024: $365,997Expenses 2024: $514,518Net Income 2024: -$148,5212024Revenue 2025: $328,214Expenses 2025: $413,242Net Income 2025: -$85,0282025

Highlighted filing

2022

Revenue$609,971
Expenses$501,937
Net Income$108,034
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.0
Gross Receipts
$609,971
Mission and Program Overview

Mission

Affinity mentoring exists to interrupt the cycle of poverty through mentoring relationships that improve students' academic skills, social- emotional skills and self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,000$182,000▲ $132,000
Cash and Non-Interest-Bearing Accounts$130,125$59,562▼ $70,563
Land, Buildings, and Equipment, Net$22,719$16,969▼ $5,750
Prepaid Expenses and Deferred Charges$1,450$1,790▲ $340
Total Assets$204,294$264,677▲ $60,383
Other Assets Total-$4,356-
Liabilities
Unsecured Notes Loans Payable$55,100--
Accounts Payable and Accrued Expenses$33,736$36,829▲ $3,093
Other Liabilities-$4,356-
Total Liabilities$88,836$41,185▼ $47,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,313$223,492▲ $249,805
Net Assets With Donor Restrictions$141,771--
Total Net Assets Fund Balance$115,458$223,492▲ $108,034
Total Liabilities and Net Assets / Fund Balance$204,294$264,677▲ $60,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,969--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
John RobinsonPresident
Abigail BruinsBoard Member
Dr Andrea BlueBoard Member
Frank AcostaBoard Member
Marcia BoyceBoard Member
Malaina WeldySecretary
Fuad HasanovicVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$554,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$55,108
All Other Contributions
$494,889
Change in Net Assets
$108,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$33,000
Total Noncash Contributions1$33,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,875
Other Expenses$114,062
Total Fundraising Expense$95,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,489$28,996$28,996$242,481
Current Officers, Directors, Trustees, and Key Employees-$32,500$32,500$65,000
Other Employee Benefits$30,908$10,303$10,303$51,514
Occupancy$21,000$17,100-$38,100
Payroll Taxes$13,777$4,592$4,592$22,961
Fees for Services Accounting$12,032$4,011$4,010$20,053
Information Technology$7,285$2,085$5,091$14,461
Insurance$5,794$1,932-$7,726
Pension Plan Contributions$3,551$1,184$1,184$5,919
Depreciation Depletion$3,451$1,150$1,150$5,751
Office Expenses$2,129$1,363$864$4,356
Fees for Services Other$3,551--$3,551
Advertising$1,026$342$342$1,710
Travel$157$52$53$262
Other Expenses$54$56$3,666$56
Total Functional Expenses$297,673$108,690$95,574$501,937
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
Special Event$59,974---
Total Events$59,974---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews the return after executive director and approves prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Financials & 990 are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Affinity Mentoring
EIN
81-2395117
Phone
6164063987
Address
818 BUTTERWORTH STREET SW, GRAND RAPIDS, MI 49504

Signing Officer

Name
Sharalle Ankrah
Title
Executive Director
Phone
6164063987
Signed
2023-03-08

Organization Details

Principal Officer
Sharalle Ankrah
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
50

Preparer

Firm
Morgan & Associates Pc Cpas
Address
1787 GRAND RIDGE CT NE STE 200, GRAND RAPIDS, MI 49525-7042
Preparer
James T Cook CPA
Phone
6167766457
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“Executive director reviews the financial statements & 990 and then approves and passes to the board for a final review & approval.”

Raw XML Appendix374 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01917160
IRS990ScheduleA/TotalSupportAmt01917160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016969
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016969
IRS990ScheduleD/TotalLiabilityAmt04356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059974
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt059974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059974
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS THE RETURN AFTER EXECUTIVE DIRECTOR AND APPROVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS & 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS THE FINANCIAL STATEMENTS & 990 AND THEN APPROVES AND PASSES TO THE BOARD FOR A FINAL REVIEW & APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204294
IRS990/TotalAssetsEOYAmt0264677
IRS990/TotalAssetsGrp/BOYAmt0204294
IRS990/TotalAssetsGrp/EOYAmt0264677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554863
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095574
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088836
IRS990/TotalLiabilitiesEOYAmt041185
IRS990/TotalLiabilitiesGrp/BOYAmt088836
IRS990/TotalLiabilitiesGrp/EOYAmt041185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223492
IRS990/TotalProgramServiceExpensesAmt0297673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609971
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264677
IRS990/TravelGrp/FundraisingAmt053
IRS990/TravelGrp/ManagementAndGeneralAmt052
IRS990/TravelGrp/ProgramServicesAmt0157
IRS990/TravelGrp/TotalAmt0262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0818 BUTTERWORTH ST SW
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AFFINITYMENTORING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARALLE ANKRAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06164063987
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFFINITY MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0AFFI
ReturnHeader/Filer/EIN0812395117
ReturnHeader/Filer/PhoneNum06164063987
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 BUTTERWORTH STREET SW
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264625247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN & ASSOCIATES PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01787 GRAND RIDGE CT NE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495257042
ReturnHeader/PreparerPersonGrp/PhoneNum06167766457
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T COOK CPA
ReturnHeader/ReturnTs02023-05-17T10:39:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARALLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANKRAH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$264,677
Liabilities
$41,185
Net assets
$223,492
Revenue
$609,971
Expenses
$501,937
Net income
$108,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.28$4.13$0.85
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.35$0.86$3.66$5.15$1.49
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$3.02$4.58$1.56
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.41$2.23$6.10$5.02$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.88$1.16$3.27$4.57$1.30
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.70$2.46$4.09$3.46$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.27$1.82$2.72$3.14$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.29$2.24$3.90$2.66$1.24
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$2.69$2.19$0.50