Civic Intelligence

Elite Mentoring Foundation

990EZ • Fiscal year 2018 • EIN 82-3805742

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 21, 2019

Organization Profile[email protected]
19141 Stone Oak Parkway 10423San Antonio, TX 78258

(210) 705-2975

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,013

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$158,102

No earlier filing loaded for comparison.

Net Assets

$156,794

No earlier filing loaded for comparison.

Liabilities

$1,308

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

$179,580

No earlier filing loaded for comparison.

Expenses

$22,784

No earlier filing loaded for comparison.

Net Income

$156,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $158,102Liabilities 2018: $1,308Net Assets 2018: $156,7942018Assets 2019: $160,017Liabilities 2019: $2,101Net Assets 2019: $157,9162019Assets 2020: $150,724Net Assets 2020: $150,7242020Assets 2024: $154,378Liabilities 2024: $0Net Assets 2024: $154,3782024

Highlighted filing

2018

Assets$158,102
Liabilities$1,308
Net Assets$156,794
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $179,580Expenses 2018: $22,784Net Income 2018: $156,7962018Revenue 2019: $25,074Expenses 2019: $23,952Net Income 2019: $1,1222019Revenue 2020: $2,697Expenses 2020: $11,452Net Income 2020: -$8,7552020Revenue 2024: $59,166Expenses 2024: $59,267Net Income 2024: -$1012024

Highlighted filing

2018

Revenue$179,580
Expenses$22,784
Net Income$156,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 21, 2019
Return Version
2018v3.1
Gross Receipts
$179,580
Mission and Program Overview

Mission

Elite mentoring foundation is a basketball sports educational nonprofit for college student interns.

Elite mentoring foundation is a basketball sports educational nonprofit for college student interns

Program Services

DescriptionGrantsExpenses
KENNIE CRAWFORD DONATION - A FIGHT TO CHANGE BRUNCH. HELPING WOMEN WHO ARE IN DOMESTIC VIOLENT AND LOW INCOME CIRCUMSTANCE TO STRIVE FOR SUCCESS IN THEIR LIVES.$3,000-
EDUCTIONAL WORSHOP SESSION TRAINING WITH SAN ANTONIO AREA FOUNDATION WHICH OFFERS A GENERAL NONPROFIT MANAGEMENT CERTIFICATE (CONCENTRATION IS GENRAL NONPROFIT AND LEADERSHIP WITH OUR LADY OF THE LAKE UNIVERSITY, SAN ANTONIO, TEXAS.)$3,000-
FUNDRAISER AND LAUNCHING EVENT DURING JAN 2018 NBA ALL STAR WEEKEND. A CHARITABLE ART EVENT IN COLLABORATION WITH DESMOND MASON ART WORK. ART PIECES CREATED FOR AUCTION TO ATTENDEE'S DURING NBA ALL STAR WEEKEND IN LOS ANGELES CALIFORNIA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN MONTGOMERYVice PresidentPT$12,013-$12,013
ROGER MONTGOMERYPresidentPT$0--
TYRUS THOMASTreasurerPT$0--
MELINDA JACKSONDirectorPT$0--
LINSEY MONTGOMERYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Elite Mentoring Foundation
EIN
82-3805742
Phone
2107052975
Address
19141 STONE OAK PARKWAY 10423, SAN ANTONIO, TX 78258

Signing Officer

Name
Dawn Montgomery
Title
Vice President
Phone
2107052975
Signed
2019-04-21
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4230 THOUSAND OAKS DR, SAN ANTONIO, TX 78217
Preparer
Janie Brockmann
Phone
2106536507
Supplemental Narrative

Additional Explanations

Part I, Expenses, Line 10 - Grants and Similar Amounts Paid

“KENNY CRAWFORD - $3000”

Part I, Expenses, Line 10 - Grants and Similar Amounts Paid

“The salvation army - $500”

Part I, Expenses, Line 10 - Grants and Similar Amounts Paid

“Gary sinise foundation - $800”

Part I, Expenses, Line 16 - Other Expenses

“LEGAL FEES - $3101”

Part I, Expenses, Line 16 - Other Expenses

“Payroll service fee - $183”

Part I, Expenses, Line 16 - Other Expenses

“PAYROLL TAXES - $1381”

Part I, Expenses, Line 16 - Other Expenses

“Registration filing - $600”

Part I, Net Assets, Line 20 - Other Changes

“Rounding adjustement - ($2)”

Raw XML Appendix139 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/PersonNm0DAWN MONTGOMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum02104815294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020602 MESSINA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0156796
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04300
IRS990EZ/GrossReceiptsAmt0179580
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYRUS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINSEY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt05265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELITE MENTORING FOUNDATION IS A BASKETBALL SPORTS EDUCATIONAL NONPROFIT FOR COLLEGE STUDENT INTERNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KENNIE CRAWFORD DONATION - A FIGHT TO CHANGE BRUNCH. HELPING WOMEN WHO ARE IN DOMESTIC VIOLENT AND LOW INCOME CIRCUMSTANCE TO STRIVE FOR SUCCESS IN THEIR LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISER AND LAUNCHING EVENT DURING JAN 2018 NBA ALL STAR WEEKEND. A CHARITABLE ART EVENT IN COLLABORATION WITH DESMOND MASON ART WORK. ART PIECES CREATED FOR AUCTION TO ATTENDEE'S DURING NBA ALL STAR WEEKEND IN LOS ANGELES CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCTIONAL WORSHOP SESSION TRAINING WITH SAN ANTONIO AREA FOUNDATION WHICH OFFERS A GENERAL NONPROFIT MANAGEMENT CERTIFICATE (CONCENTRATION IS GENRAL NONPROFIT AND LEADERSHIP WITH OUR LADY OF THE LAKE UNIVERSITY, SAN ANTONIO, TEXAS.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013219
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01308
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022784
IRS990EZ/TotalRevenueAmt0179580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0179500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179500
IRS990ScheduleA/TotalSupportAmt0179580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNY CRAWFORD - $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALVATION ARMY - $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARY SINISE FOUNDATION - $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL FEES - $3101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE FEE - $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES - $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FILING - $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING ADJUSTEMENT - ($2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, EXPENSES, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, EXPENSES, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, EXPENSES, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, EXPENSES, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I, EXPENSES, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I, EXPENSES, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I, EXPENSES, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I, NET ASSETS, LINE 20 - OTHER CHANGES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107052975
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE MENTORING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0823805742
ReturnHeader/Filer/PhoneNum02107052975
ReturnHeader/Filer/USAddress/AddressLine1Txt019141 STONE OAK PARKWAY 10423
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.125.132.101
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTm015:45:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04230 THOUSAND OAKS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02106536507
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janie Brockmann
ReturnHeader/ReturnTs02019-05-22T17:04:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,102
Liabilities
$1,308
Net assets
$156,794
Revenue
$179,580
Expenses
$22,784
Net income
$156,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.03$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.80$0.23$1.57