Civic Intelligence

Mentoring Plus 123 Services

990 • Fiscal year 2020 • EIN 84-3426065

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

7417 S 48th StreetLincoln, NE 68516

(402) 430-6046

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$25,385

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

208432%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $300 (-100%) from 2019

Net Assets

Down

$0

Down $300 (-100%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$1,199,060

Up $1,198,485 (+208432%) from 2019

Expenses

Up

$158,001

Up $157,726 (+57355%) from 2019

Net Income

Up

$1,041,059

Up $1,040,759 (+346920%) from 2019

Historical Trend

Balance Sheet Trend

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

$300$200$100$0Assets 2019: $300Net Assets 2019: $3002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2019: $575Expenses 2019: $275Net Income 2019: $3002019Revenue 2020: $1,199,060Expenses 2020: $158,001Net Income 2020: $1,041,0592020Revenue 2021: $26,513Expenses 2021: $66,345Net Income 2021: -$39,8322021Revenue 2023: $30,284Expenses 2023: $583,819Net Income 2023: -$553,5352023Revenue 2024: $41,885Expenses 2024: $57,628Net Income 2024: -$15,7432024

Highlighted filing

2020

Revenue$1,199,060
Expenses$158,001
Net Income$1,041,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,199,060
Mission and Program Overview

Mission

Provide support servcies for students to identify their strenghts and pursue educational and traning opportunities to sustain a career.

Emotional wellness support for middle, high school and college students. Mentoring of personal strenghts and career paths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
EltonEdmondPT$25,385$25,385
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,037,060
Change in Net Assets
$1,041,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,811
Salaries, Compensation, and Employee Benefits$27,440
Other Expenses$9,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,811--$120,811
Current Officers, Directors, Trustees, and Key Employees$25,386$0$0$25,386
Fees for Services Accounting$9,750$0$0$9,750
Payroll Taxes$2,054$0$0$2,054
Total Functional Expenses$158,001$0$0$158,001
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mentoring Plus 123 Services
EIN
84-3426065
Phone
4024306046
Address
7417 S 48th Street, Lincoln, NE 68516

Signing Officer

Name
Elton Edmond
Title
Executive Director
Phone
4024306046
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elton Edmond
Formed
2020
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Wrl CPA
Address
3801 Union Drive Ste 106, Lincoln, NE 68516
Preparer
William Lewis
Phone
4024206633
Supplemental Narrative

Additional Explanations

Pt III, Line 2

NA

Raw XML Appendix257 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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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0162000
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ReturnHeader/Filer/PhoneNum04024306046
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ReturnHeader/ReturnTs02021-11-15T11:09:40-08:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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