Civic Intelligence

Mentor Up Ministries Inc

EIN 81-3351439 • 501(c)3 • Laguna Niguel, CA

Profile

Mentor up ministries inc is on a mission to assist fatherless boys in discovering they are loved and valued by god.

28912 Drakes BayLaguna Niguel, CA 92677

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,504

Up $6,451 (+159%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,504

Up $6,451 (+159%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$27,073

Up $9,283 (+52%) from 2023

Expenses

Down

$18,904

Down $12,205 (-39%) from 2023

Net Income

Up

$8,169

Up $21,488 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $4,539Liabilities 2018: $0Net Assets 2018: $4,5392018Assets 2019: $14,676Liabilities 2019: $0Net Assets 2019: $14,6762019Assets 2020: $12,738Liabilities 2020: $0Net Assets 2020: $12,7382020Assets 2021: $8,357Liabilities 2021: $0Net Assets 2021: $8,3572021Assets 2022: $17,372Liabilities 2022: $0Net Assets 2022: $17,3722022Assets 2023: $4,053Liabilities 2023: $0Net Assets 2023: $4,0532023Assets 2024: $10,504Net Assets 2024: $10,5042024

Highlighted filing

2024

Assets$10,504
Liabilities-
Net Assets$10,504
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $31,245Expenses 2016: $31,245Net Income 2016: $02016Revenue 2017: $45,443Expenses 2017: $45,443Net Income 2017: $02017Revenue 2018: $59,286Expenses 2018: $54,747Net Income 2018: $4,5392018Revenue 2019: $362,686Expenses 2019: $352,549Net Income 2019: $10,1372019Revenue 2020: $91,010Expenses 2020: $92,948Net Income 2020: -$1,9382020Revenue 2021: $50,480Expenses 2021: $52,582Net Income 2021: -$2,1022021Revenue 2022: $38,211Expenses 2022: $31,536Net Income 2022: $6,6752022Revenue 2023: $17,790Expenses 2023: $31,109Net Income 2023: -$13,3192023Revenue 2024: $27,073Expenses 2024: $18,904Net Income 2024: $8,1692024

Highlighted filing

2024

Revenue$27,073
Expenses$18,904
Net Income$8,169
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,504
Liabilities
-
Net assets
$10,504
Revenue
$27,073
Expenses
$18,904
Net income
$8,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.27$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.18$0.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.38$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.50$0.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.91$0.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.63$3.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.55$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.45$0.45$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.31$0.31$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$27,073
Mission and Program Overview

Mission

Mentor up ministries inc is on a mission to assist fatherless boys in discovering they are loved and valued by god.

Program Services

DescriptionGrantsExpenses
IN 2024 MENTOR UP MINISTRIES INC MENTORED AN AVERAGE OF 24 BOYS PER WEEK AND HAD A WEEKLY AVERAGE OF 10 VOLUNTEER MENTORS.-$13,546
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW SCHILLERPresident & CEOPT$0--
KERRI SCHILLERSecretaryPT$0--
CHUCK DIVINECOOPT$0--
CARL DINICOLADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mentor Up Ministries Inc
EIN
81-3351439
Phone
9495105257
Address
28912 DRAKES BAY, LAGUNA NIGUEL, CA 92677

Signing Officer

Name
Andrew Schiller
Title
President
Signed
2025-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company CPAs
Address
4910 Campus Drive, Newport Beach, CA 92660
Preparer
Jeff Mcnerney
Phone
9497241880
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6928”

Other Expenses.1012

“Insurance $5108”

Other Expenses.1

“EVENTS $6618”

Other Expenses.2

“OFFICE SUPPLIES $100”

Other Expenses.3

“MISCELLANEOUS $100”

Other Expenses.5

“TELEPHONE $20”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MENTOR UP MINISTRIES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09495105257
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028912 DRAKES BAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAGUNA NIGUEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027073
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027073
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW SCHILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRI SCHILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK DIVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL DINICOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1718
IRS990EZ/OtherExpensesTotalAmt018874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTOR UP MINISTRIES INC IS ON A MISSION TO ASSIST FATHERLESS BOYS IN DISCOVERING THEY ARE LOVED AND VALUED BY GOD.
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2024 MENTOR UP MINISTRIES INC MENTORED AN AVERAGE OF 24 BOYS PER WEEK AND HAD A WEEKLY AVERAGE OF 10 VOLUNTEER MENTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018904
IRS990EZ/TotalProgramServiceExpensesAmt013546
IRS990EZ/TotalRevenueAmt027073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229262
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095708
IRS990ScheduleA/Total509Grp/TotalAmt0229262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095708
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS $6618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SCHILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTOR UP MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0813351439
ReturnHeader/Filer/PhoneNum09495105257
ReturnHeader/Filer/USAddress/AddressLine1Txt028912 DRAKES BAY
ReturnHeader/Filer/USAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330541034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haynie & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04910 Campus Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09497241880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF MCNERNEY
ReturnHeader/ReturnTs02025-10-27T09:21:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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