Civic Intelligence

Elite Mentoring Foundation

990EZ • Fiscal year 2019 • EIN 82-3805742

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileELITEFOUNDATIONSA.ORG
19141 Stone Oak Parkway 104-23San Antonio, TX 78258

(210) 705-2975

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,416

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 73.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$160,017

Up $1,915 (+1.2%) from 2018

Net Assets

Up

$157,916

Up $1,122 (+0.7%) from 2018

Liabilities

Up

$2,101

Up $793 (+61%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Down

$25,074

Down $154,506 (-86%) from 2018

Expenses

Up

$23,952

Up $1,168 (+5.1%) from 2018

Net Income

Down

$1,122

Down $155,674 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2019

Assets$160,017
Liabilities$2,101
Net Assets$157,916
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$25,074
Expenses$23,952
Net Income$1,122
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$25,074
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ELITE MENTORING FOUNDATION IS A BASKETBALL SPORTS EDUCATIONAL NONPROFIT FOR COLLEGE STUDENT INTERNS.$1,000$20,908
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN MONTGOMERYVice PresidePT$18,416-$18,416
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 104-23, SAN ANTONIO, TX 78258

Signing Officer

Name
Dawn Montgomery
Title
Vice President
Phone
2107052975
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Chase & Chase CPA
Address
11919 JONES MALTSBERGER, SAN ANTONIO, TX 78216
Preparer
Karen E Chase
Phone
2104039339
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web design 882 conferences 507 5 total 1,394”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,308 2,101”

Form 990-ez, Part III

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

Raw XML Appendix145 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/CityNm0SAN ANTONIO
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYRUS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELINDA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINSEY MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELITE MENTORING FOUNDATION IS A BASKETBALL SPORTS EDUCATIONAL NONPROFIT FOR COLLEGE STUDENT INTERNS.
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELITE MENTORING FOUNDATION IS A BASKETBALL SPORTS EDUCATIONAL NONPROFIT FOR COLLEGE STUDENT INTERNS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020068
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01308
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023952
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IRS990EZ/TotalRevenueAmt025074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025074
IRS990ScheduleA/Total509Grp/TotalAmt025074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB DESIGN 882 CONFERENCES 507 5 TOTAL 1,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,308 2,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELITE MENTORING FOUNDATION IS A BASKETBALL SPORTS EDUCATIONAL NONPROFIT FOR COLLEGE STUDENT INTERNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02107052975
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE MENTORING FOUNDATION
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ReturnHeader/Filer/EIN0823805742
ReturnHeader/Filer/PhoneNum02107052975
ReturnHeader/Filer/USAddress/AddressLine1Txt019141 STONE OAK PARKWAY 104-23
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:01:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710911015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHASE & CHASE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011919 JONES MALTSBERGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02104039339
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN E CHASE
ReturnHeader/ReturnTs02020-11-16T15:01:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,017
Liabilities
$2,101
Net assets
$157,916
Revenue
$25,074
Expenses
$23,952
Net income
$1,122
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