Civic Intelligence

Lear Mentoring Inc.

990 • Fiscal year 2019 • EIN 82-5274358

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2020

Organization Profilelearmentoring.org
1906 Court AvenueMemphis, TN 38104

(901) 240-7464

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$138,668

No earlier filing loaded for comparison.

Net Assets

$133,972

No earlier filing loaded for comparison.

Liabilities

$4,696

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$212,000

No earlier filing loaded for comparison.

Expenses

$80,028

No earlier filing loaded for comparison.

Net Income

$131,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $138,668Liabilities 2019: $4,696Net Assets 2019: $133,9722019Assets 2020: $92,194Liabilities 2020: $02020Assets 2021: $147,513Liabilities 2021: $14,518Net Assets 2021: $132,9952021Assets 2022: $64,974Liabilities 2022: $0Net Assets 2022: $64,9742022Assets 2023: $22,101Liabilities 2023: $0Net Assets 2023: $22,1012023Assets 2024: $33,059Liabilities 2024: $0Net Assets 2024: $33,0592024Assets 2025: $29,170Net Assets 2025: $29,1702025

Highlighted filing

2019

Assets$138,668
Liabilities$4,696
Net Assets$133,972
Open 2019 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $212,000Expenses 2019: $80,028Net Income 2019: $131,9722019Revenue 2020: $36,433Expenses 2020: $78,211Net Income 2020: -$41,7782020Revenue 2021: $131,001Expenses 2021: $90,200Net Income 2021: $40,8012021Revenue 2022: $24,519Expenses 2022: $92,540Net Income 2022: -$68,0212022Revenue 2023: $51,000Expenses 2023: $93,873Net Income 2023: -$42,8732023Revenue 2024: $46,001Expenses 2024: $37,795Net Income 2024: $8,2062024Revenue 2025: $47,408Expenses 2025: $51,297Net Income 2025: -$3,8892025

Highlighted filing

2019

Revenue$212,000
Expenses$80,028
Net Income$131,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2020
Return Version
2018v3.0
Gross Receipts
$212,000
Mission and Program Overview

Mission

to provide services to under-resourced organizations

Lear Mentoring, Inc., creates, sustains, and enhances arts, education, parks and recreation, and other not for profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$134,000-
Cash and Non-Interest-Bearing Accounts$2,000$4,668▲ $2,668
Total Assets$2,000$138,668▲ $136,668
Liabilities
Accounts Payable and Accrued Expenses-$4,696-
Other Liabilities$0$0→ $0
Total Liabilities$0$4,696▲ $4,696
Net Assets / Fund Balance
Unrestricted Net Assets$2,000$133,972▲ $131,972
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,000$133,972▲ $131,972
Total Liabilities and Net Assets / Fund Balance$2,000$138,668▲ $136,668
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann LangstonChair
Dan BarzelTrustee
Jim BoydTrustee
Robert FocklerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$212,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,000
Change in Net Assets
$131,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,000
Other Expenses$14,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,400$6,600-$66,000
Information Technology-$5,350-$5,350
All Other Expenses$5,120--$5,120
Office Expenses-$1,651-$1,651
Fees for Services Accounting-$1,200-$1,200
Fees for Services Legal-$707-$707
Total Functional Expenses$64,520$15,508$0$80,028
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by some Trustees before filing.”

Form 990, Part VI, Section C, Line 19

“Financial Statements were available during the tax year.”

Filing and Contact Details

Filer

Filer Name
Lear Mentoring Inc
EIN
82-5274358
Phone
9012407464
Address
1906 Court Avenue, Memphis, TN 38104

Signing Officer

Name
Jackie Nichols
Title
Director
Phone
9012407464
Signed
2020-11-13

Organization Details

Formed
2018
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0
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ReasonableCauseExplanation/ExplanationTxt0Accounting Records not available
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0825274358
ReturnHeader/Filer/PhoneNum09012407464
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ReturnHeader/ReturnTs02020-11-16T10:33:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,668
Liabilities
$4,696
Net assets
$133,972
Revenue
$212,000
Expenses
$80,028
Net income
$131,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.47$0.51$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.46$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.94$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.25$0.93$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.15$1.33$1.31$0.90$0.41
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$0.36$0.78$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$2.12$0.80$1.32