Civic Intelligence

My Communitys Keeper Mentor Group

EIN 85-2126853 • 501(c)3 • North Charleston, SC

990-N CoverageNTEE O30

Profile

Prevent youth poverty&violence

8421 Dorchester Rd Suite 109 313North Charleston, SC 29420
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

33rd percentile

-0.2%

Higher net margin than 33% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE O • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

-$169

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$106,047

No earlier filing loaded for comparison.

Expenses

$106,266

No earlier filing loaded for comparison.

Net Income

-$219

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0-$50-$100-$150-$200Assets 2023: $0Net Assets 2023: -$1692023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets-$169
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $106,047Expenses 2023: $106,266Net Income 2023: -$2192023

Highlighted filing

2023

Revenue$106,047
Expenses$106,266
Net Income-$219
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
-$169
Revenue
$106,047
Expenses
$106,266
Net income
-$219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.06$1.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$106,047
Mission and Program Overview

Mission

Prevent youth poverty&violence

Program Services

DescriptionGrantsExpenses
BOYS WILL BE BOYS MENTORSHIP PROGRAM FOR BOYS REFERRED BY DJJ AS AN ALTERNATIVE TO DETENTION$26,750$26,750
UTILITY ASSISTANCE IMMEDIATE AND SHORT-TERM EMERGENCY UTILITY ASSISTANCE$11,538$11,538
A GIRLS WORLD MENTORSHIP FOR PROGRAM FOR AT RISK GIRLS REFERRED BY DJJ AS AN ALTERNATIVE TO DETENTION$11,255$11,255
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH SMALLSExecutive DirectorPT$0--
ALESIA FLORESVice ChairPT$0--
RHIANNA THOMASExecutive AssistantPT$0--
Filing and Contact Details

Filer

Filer Name
My Communitys Keeper Mentor Group
EIN
85-2126853
Address
8421 DORCHESTER RD SUITE 109 313, NORTH CHARLESTON, SC 29420

Signing Officer

Name
Keith Smalls
Title
Executive Director
Phone
8434126061
Signed
2025-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Pinnacle 1 Tax
Address
8484 DORCHESTER RD B, NORTH CHARLESTON, SC 29420
Preparer
Pecolia M Mitchell
Phone
8435522454
Supplemental Narrative

Additional Explanations

Other Expenses

“The amounts included in other includes program expenses for a girl's world, boys will be boys and other programs in addition to utility assistance program and travel and transportation”

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09808800422
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106047
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016942
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt074197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT YOUTH POVERTY&VIOLENCE
IRS990EZ/PrintingPublicationsPostageAmt09527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILITY ASSISTANCE IMMEDIATE AND SHORT-TERM EMERGENCY UTILITY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOYS WILL BE BOYS MENTORSHIP PROGRAM FOR BOYS REFERRED BY DJJ AS AN ALTERNATIVE TO DETENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A GIRLS WORLD MENTORSHIP FOR PROGRAM FOR AT RISK GIRLS REFERRED BY DJJ AS AN ALTERNATIVE TO DETENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011538
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106266
IRS990EZ/TotalProgramServiceExpensesAmt049543
IRS990EZ/TotalRevenueAmt0106047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AMOUNTS INCLUDED IN OTHER INCLUDES PROGRAM EXPENSES FOR A GIRL'S WORLD, BOYS WILL BE BOYS AND OTHER PROGRAMS IN ADDITION TO UTILITY ASSISTANCE PROGRAM AND TRAVEL AND TRANSPORTATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0OTHER EXPENSES
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106047
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106047
IRS990ScheduleA/Total509Grp/TotalAmt0106047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106047
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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/ExplanationTxt0THE AMOUNTS INCLUDED IN OTHER INCLUDES PROGRAM EXPENSES FOR A GIRL'S WORLD, BOYS WILL BE BOYS AND OTHER PROGRAMS IN ADDITION TO UTILITY ASSISTANCE PROGRAM AND TRAVEL AND TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH SMALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08434126061
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY COMMUNITYS KEEPER MENTOR GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MYCO
ReturnHeader/Filer/EIN0852126853
ReturnHeader/Filer/USAddress/AddressLine1Txt08421 DORCHESTER RD SUITE 109 313
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461203572
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029420
ReturnHeader/PreparerPersonGrp/PhoneNum08435522454
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PECOLIA M MITCHELL
ReturnHeader/ReturnTs02025-04-29T22:28:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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