Civic Intelligence

Lear Mentoring Inc.

990EZ • Fiscal year 2023 • EIN 82-5274358

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 23, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,101

Down $42,873 (-66%) from 2022

Net Assets

Down

$22,101

Down $42,873 (-66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$51,000

Up $26,481 (+108%) from 2022

Expenses

Up

$93,873

Up $1,333 (+1.4%) from 2022

Net Income

Up

-$42,873

Up $25,148 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$22,101
Liabilities$0
Net Assets$22,101
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$51,000
Expenses$93,873
Net Income-$42,873
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$51,000
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-$93,873
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
2023-08-23
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.1001

“Advertising and Promotion $7152”

Other Expenses.1002

“Office Expenses $1986”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1934”

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/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0381042684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020167
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IRS990EZ/ContributionsGiftsGrantsEtcAmt051000
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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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/OtherAssetsTotalDetail/EOYAmt01934
IRS990EZ/OtherExpensesTotalAmt09138
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/ProgramServiceExpensesAmt093873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083160
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093873
IRS990EZ/TotalProgramServiceExpensesAmt093873
IRS990EZ/TotalRevenueAmt051000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0learmentoring.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0440435
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440435
IRS990ScheduleA/TotalSupportAmt0440435
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/ExplanationTxt0Advertising and Promotion $7152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
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
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ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09018276127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carly Crawford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-23T07:39:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jackie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nichols
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,101
Liabilities
$0
Net assets
$22,101
Revenue
$51,000
Expenses
$93,873
Net income
-$42,873
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