Civic Intelligence

Be a Mentor Inc.

990EZ • Fiscal year 2018 • EIN 81-3465237

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

1505 King St Extension Ste 200Charleston, SC 29405

(772) 538-0054

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,725

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$95,601

Up $3,441 (+3.7%) from 2017

Net Assets

Up

$95,601

Up $4,315 (+4.7%) from 2017

Liabilities

Down

$0

Down $874 (-100%) from 2017

Revenue

Up

$161,043

Up $21,706 (+16%) from 2017

Expenses

Up

$156,729

Up $7,356 (+4.9%) from 2017

Net Income

Up

$4,314

Up $14,350 (+143%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $92,160Liabilities 2017: $874Net Assets 2017: $91,2862017Assets 2018: $95,601Liabilities 2018: $0Net Assets 2018: $95,6012018Assets 2019: $88,874Liabilities 2019: $8,652Net Assets 2019: $80,2222019Assets 2020: $144,546Liabilities 2020: $27,945Net Assets 2020: $116,6012020Assets 2021: $126,883Liabilities 2021: $0Net Assets 2021: $126,8832021Assets 2022: $98,692Liabilities 2022: $45,054Net Assets 2022: $53,6382022Assets 2023: $77,886Liabilities 2023: $10,529Net Assets 2023: $67,3572023Assets 2024: $94,249Liabilities 2024: $1,654Net Assets 2024: $92,5952024

Highlighted filing

2018

Assets$95,601
Liabilities$0
Net Assets$95,601

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $139,337Expenses 2017: $149,373Net Income 2017: -$10,0362017Revenue 2018: $161,043Expenses 2018: $156,729Net Income 2018: $4,3142018Revenue 2019: $173,982Expenses 2019: $189,365Net Income 2019: -$15,3832019Revenue 2020: $210,459Expenses 2020: $174,080Net Income 2020: $36,3792020Revenue 2021: $216,809Expenses 2021: $206,527Net Income 2021: $10,2822021Revenue 2022: $160,957Expenses 2022: $234,202Net Income 2022: -$73,2452022Revenue 2023: $181,862Expenses 2023: $168,143Net Income 2023: $13,7192023Revenue 2024: $149,548Expenses 2024: $124,310Net Income 2024: $25,2382024

Highlighted filing

2018

Revenue$161,043
Expenses$156,729
Net Income$4,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$174,503
Mission and Program Overview

Mission

Mission: be a mentor enables youth to develop positive relationships with caring adults who empower them to reach their full potential through mentorship.

Program Services

DescriptionGrantsExpenses
MISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.-$127,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX MOORExecutive DiFT$41,412$1,313$42,725
JOE WARINGChairPT$0--
RUTH CAMPBELLVice Chair-$0--
RACHEL ANTONUCCISecretary-$0--
PRESTON BANKSONTreasurer-$0--
TOWNER MAGILLBoard Member-$0--
DEJA KNIGHTBoard Member-$0--
BRITTON OYLERBoard Member-$0--
ELIZABETH PALMERBoard Member-$0--
CHADWICK VAILBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Going Places Ga$60,037$60,037$3,901$56,136
Total Events$60,037$60,037$10,831$49,206
Filing and Contact Details

Filer

Filer Name
Be a Mentor Inc
EIN
81-3465237
Phone
7725380054
Address
1505 KING ST EXTENSION STE 200, CHARLESTON, SC 29405

Signing Officer

Name
Alex Moor
Title
Executive Director
Phone
8435545987
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Legare Bailey & Hinske LLC
Address
1100 QUEENSBOROUGH BLVD STE 100, MT PLEASANT, SC 29464-3626
Preparer
Benjamin G Newton CPA
Phone
8437660400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies & software 2,725 mileage 1,549 travel-other 47 conferences and conventions 1,031 award meetings 431 board meetings 248 general/other meeting exps 67 d&o insurance 1,129 gl insurance 1,478 volunteer accident 1,400 dues, subscriptions, memb 1,197 online donation fees 23 appreciation & enrichment 2,092 background checks 212 mentor database software 1,340 seminars, training & prog 293 total 15,262

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 657 755 total 657 755

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 873 0

Form 990-ez, Part III

Mission: be a mentor enables youth to develop positive relationships with caring adults who empower them to reach their full potential through mentorship.

Raw XML Appendix181 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/PersonNm0ALEX MOOR
IRS990EZ/BooksInCareOfDetail/PhoneNum07725380054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 KING ST EXTENSION STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110645
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095601
IRS990EZ/FundraisingGrossIncomeAmt063682
IRS990EZ/GrossReceiptsAmt0174503
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0176
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095601
IRS990EZ/OccupancyRentUtltsAndMaintAmt07483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt941412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE WARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL ANTONUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRESTON BANKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOWNER MAGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEJA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRITTON OYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHADWICK VAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALEX MOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0755
IRS990EZ/OtherExpensesTotalAmt015262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0513
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0129964
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013460
IRS990EZ/SpecialEventsNetIncomeLossAmt050222
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156729
IRS990EZ/TotalProgramServiceExpensesAmt0127396
IRS990EZ/TotalRevenueAmt0161043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEAMENTORNOW.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0188883
IRS990ScheduleA/SubstantialContributorsTotAmt025468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214351
IRS990ScheduleA/TotalSupportAmt0214685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010831
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOING PLACES GA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03901
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES & SOFTWARE 2,725 MILEAGE 1,549 TRAVEL-OTHER 47 CONFERENCES AND CONVENTIONS 1,031 AWARD MEETINGS 431 BOARD MEETINGS 248 GENERAL/OTHER MEETING EXPS 67 D&O INSURANCE 1,129 GL INSURANCE 1,478 VOLUNTEER ACCIDENT 1,400 DUES, SUBSCRIPTIONS, MEMB 1,197 ONLINE DONATION FEES 23 APPRECIATION & ENRICHMENT 2,092 BACKGROUND CHECKS 212 MENTOR DATABASE SOFTWARE 1,340 SEMINARS, TRAINING & PROG 293 TOTAL 15,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 657 755 TOTAL 657 755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 873 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION: BE A MENTOR ENABLES YOUTH TO DEVELOP POSITIVE RELATIONSHIPS WITH CARING ADULTS WHO EMPOWER THEM TO REACH THEIR FULL POTENTIAL THROUGH MENTORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX MOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08435545987
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE A MENTOR INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAM
ReturnHeader/Filer/EIN0813465237
ReturnHeader/Filer/PhoneNum07725380054
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 KING ST EXTENSION STE 200
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C2374FA43C113A698DE64A6FB8D9FC162DD1A44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F608D0877CF1E1613EC3BC3010D77D5A054C629
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.196.81
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGARE BAILEY & HINSKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 QUEENSBOROUGH BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643626
ReturnHeader/PreparerPersonGrp/PhoneNum08437660400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN G NEWTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T09:22:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings