Civic Intelligence

Lear Mentoring Inc.

990EZ • Fiscal year 2022 • EIN 82-5274358

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 13, 2022

Organization Profilelearmentoring.org
1906 Court AveMemphis, TN 38104

(901) 240-7464

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-277%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$64,974

Down $82,539 (-56%) from 2021

Net Assets

Down

$64,974

Down $68,021 (-51%) from 2021

Liabilities

Down

$0

Down $14,518 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$24,519

Down $106,482 (-81%) from 2021

Expenses

Up

$92,540

Up $2,340 (+2.6%) from 2021

Net Income

Down

-$68,021

Down $108,822 (-267%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2022

Assets$64,974
Liabilities$0
Net Assets$64,974
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

2022

Revenue$24,519
Expenses$92,540
Net Income-$68,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$24,519
Mission and Program Overview

Mission

to provide services to under-resourced organizations

Program Services

DescriptionGrantsExpenses
Provided management and technical services to under-resourced, emerging, distressed, minority-led and other organizations, particularly where such services are not available and/or not otherwise affordable$77,250-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BarzelTrustee-$0--
Jim BoydTrustee-$0--
Robert FocklerTrustee-$0--
Ann LangstonChairman-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jackie Nichols
Title
Executive Director
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Carly Does Books
Address
1992 Courtland Pl, Memphis, TN 38104
Preparer
Carly Crawford
Phone
9018276127
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1923”

Other Expenses.1

“Public Relations $5582”

Other Expenses.2

“State Licenses $206”

Total Liabilities.1

“PPP Loan - Beginning $14518 PPP Loan - Ending $0”

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0Jackie Nichols
IRS990EZ/BooksInCareOfDetail/PhoneNum09012407464
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0381042684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024519
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Barzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Fockler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Langston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide services to under-resourced organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided management and technical services to under-resourced, emerging, distressed, minority-led and other organizations, particularly where such services are not available and/or not otherwise affordable
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083160
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092540
IRS990EZ/TotalProgramServiceExpensesAmt077250
IRS990EZ/TotalRevenueAmt024519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0learmentoring.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0391435
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391435
IRS990ScheduleA/TotalSupportAmt0391435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public Relations $5582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2State Licenses $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP Loan - Beginning $14518 PPP Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lear Mentoring Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0825274358
ReturnHeader/Filer/PhoneNum09012407464
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 Court Ave
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844452987
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01992 Courtland Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09018276127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carly Crawford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-13T10:55:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jackie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nichols
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,974
Liabilities
$0
Net assets
$64,974
Revenue
$24,519
Expenses
$92,540
Net income
-$68,021
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