Civic Intelligence

Believe and Achieve Mentoring Inc

EIN 82-5359137 • 501(c)3 • New Castle, IN

Profile

MENTORING CHILDREN

1324 Church StNew Castle, IN 47362

bamhenrycounty.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

405%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$28,132

Up $1,523 (+5.7%) from 2020

Liabilities

Up

$2,414

Up $2,169 (+885%) from 2020

Net Assets

Down

$25,718

Down $646 (-2.5%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Down

$65,813

Down $11,101 (-14%) from 2020

Expenses

Up

$65,783

Up $11,369 (+21%) from 2020

Net Income

Down

$30

Down $22,470 (-100%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $5,271Liabilities 2019: $1,406Net Assets 2019: $3,8652019Assets 2020: $26,609Liabilities 2020: $245Net Assets 2020: $26,3642020Assets 2022: $28,132Liabilities 2022: $2,414Net Assets 2022: $25,7182022

Highlighted filing

2022

Assets$28,132
Liabilities$2,414
Net Assets$25,718
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2019: $74,161Expenses 2019: $70,296Net Income 2019: $3,8652019Revenue 2020: $76,914Expenses 2020: $54,414Net Income 2020: $22,5002020Revenue 2022: $65,813Expenses 2022: $65,783Net Income 2022: $302022

Highlighted filing

2022

Revenue$65,813
Expenses$65,783
Net Income$30
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$28,132
Liabilities
$2,414
Net assets
$25,718
Revenue
$65,813
Expenses
$65,783
Net income
$30
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$28.1$2.41$25.7$65.8$65.8$0.03
2020Detailed filing. Detailed filing data is available for this year.$26.6$0.25$26.4$76.9$54.4$22.5
2019Detailed filing. Detailed filing data is available for this year.$5.27$1.41$3.87$74.2$70.3$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
May 2, 2024
Return Version
2021v4.2
Gross Receipts
$65,813
Mission and Program Overview

Mission

B.a.m strives to give area children the tools they need to be successful by matching them with a mentor.

MENTORING CHILDREN

Program Services

DescriptionGrantsExpenses
MENTORING CHILDREN-$65,783
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA MATTHEWSProgram Director-$0--
Filing and Contact Details

Filer

Filer Name
Believe and Achieve Mentoring Inc
EIN
82-5359137
Address
1324 CHURCH ST, NEW CASTLE, IN 47362

Signing Officer

Name
Tina Matthews
Title
Program Directo
Phone
7655915892
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Dickerson Accounting
Address
301 S 17TH ST, NEW CASTLE, IN 47362
Preparer
Gary L Rodgers
Phone
7655294120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amount2022 flowers spring 3,5072022 raffle winner 1,500advertising 1,745bam bowlathon 21 1,514bowlathon 22 1,118business expense 460care packages 103christmas for kids 994nite lite golf 4,844gifts 14installment fee 10insurance 4,445marketing 1,145membership dues 100miscellaneous 225monthly event 806operations 1,487”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother current liabilities 1,629 1,605net assets 809 809”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum07655915892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01324 CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065813
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028132
IRS990EZ/GrossReceiptsAmt065813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041716
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02438
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065783
IRS990EZ/TotalProgramServiceExpensesAmt065783
IRS990EZ/TotalRevenueAmt065813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059269
IRS990ScheduleA/Total509Grp/TotalAmt0166130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT2022 FLOWERS SPRING 3,5072022 RAFFLE WINNER 1,500ADVERTISING 1,745BAM BOWLATHON 21 1,514BOWLATHON 22 1,118BUSINESS EXPENSE 460CARE PACKAGES 103CHRISTMAS FOR KIDS 994NITE LITE GOLF 4,844GIFTS 14INSTALLMENT FEE 10INSURANCE 4,445MARKETING 1,145MEMBERSHIP DUES 100MISCELLANEOUS 225MONTHLY EVENT 806OPERATIONS 1,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER CURRENT LIABILITIES 1,629 1,605NET ASSETS 809 809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07655915892
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELIEVE AND ACHIEVE MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0BELI
ReturnHeader/Filer/EIN0825359137
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474185161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DICKERSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S 17TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047362
ReturnHeader/PreparerPersonGrp/PhoneNum07655294120
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Rodgers
ReturnHeader/ReturnTs02024-06-27T12:05:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTHEWS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.