Civic Intelligence

Lear Mentoring Inc.

990EZ • Fiscal year 2024 • EIN 82-5274358

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 01, 2024

Organization Profilelearmentoring.org
1906 Court AveMemphis, TN 38104

(901) 240-7464

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$33,059

Up $10,958 (+50%) from 2023

Net Assets

Up

$33,059

Up $10,958 (+50%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$46,001

Down $4,999 (-9.8%) from 2023

Expenses

Down

$37,795

Down $56,078 (-60%) from 2023

Net Income

Up

$8,206

Up $51,079 (+119%) from 2023

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

2024

Assets$33,059
Liabilities$0
Net Assets$33,059
Open 2024 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

2024

Revenue$46,001
Expenses$37,795
Net Income$8,206
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$46,001
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BarzelTrustee-$0--
Jim BoydTrustee-$0--
Robert FocklerTrustee-$0--
Ann LangstonChairman-$0--
William ShortDirector-$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
2024-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Carly Does Books
Address
4009 Walnut Grove Rd, Memphis, TN 38117
Preparer
Carly Crawford
Phone
9018276127
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5804”

Other Expenses.1002

“Office Expenses $1631”

Other Assets.1011

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

Raw XML Appendix150 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01934
IRS990EZ/OtherChangesInNetAssetsAmt02752
IRS990EZ/OtherExpensesTotalAmt07435
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037795
IRS990EZ/TotalRevenueAmt046001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0learmentoring.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046001
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Nichols
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-01
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ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0825274358
ReturnHeader/Filer/PhoneNum09012407464
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum09018276127
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-01T13:54:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,059
Liabilities
$0
Net assets
$33,059
Revenue
$46,001
Expenses
$37,795
Net income
$8,206
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