Civic Intelligence

Mentorkids USA

990 • Fiscal year 2012 • EIN 86-0865368

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 04, 2013

Organization Profilementorkidsusa.org
15300 N 90th Street Suite 20085260
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$138,920

Up $84,537 (+155%) from 2011

Net Assets

Up

$123,431

Up $93,834 (+317%) from 2011

Liabilities

Down

$15,489

Down $9,297 (-38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$394,629

Up $15,792 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $54,383Liabilities 2011: $24,786Net Assets 2011: $29,5972011Assets 2012: $138,920Liabilities 2012: $15,489Net Assets 2012: $123,4312012Assets 2013: $85,719Liabilities 2013: $30,465Net Assets 2013: $55,2542013Assets 2014: $64,697Liabilities 2014: $29,608Net Assets 2014: $35,0892014Assets 2015: $99,292Liabilities 2015: $27,631Net Assets 2015: $71,6612015Assets 2016: $156,116Liabilities 2016: $27,027Net Assets 2016: $129,0892016Assets 2017: $365,089Liabilities 2017: $35,046Net Assets 2017: $330,0432017Assets 2018: $522,703Liabilities 2018: $35,635Net Assets 2018: $487,0682018Assets 2019: $514,123Liabilities 2019: $36,643Net Assets 2019: $477,4802019Assets 2020: $751,015Liabilities 2020: $168,986Net Assets 2020: $582,0292020Assets 2021: $762,176Liabilities 2021: $70,646Net Assets 2021: $691,5302021Assets 2022: $1,036,336Liabilities 2022: $54,679Net Assets 2022: $981,6572022Assets 2023: $1,210,823Liabilities 2023: $85,184Net Assets 2023: $1,125,6392023Assets 2024: $1,304,500Liabilities 2024: $86,521Net Assets 2024: $1,217,9792024Assets 2025: $1,382,210Liabilities 2025: $116,430Net Assets 2025: $1,265,7802025

Highlighted filing

2012

Assets$138,920
Liabilities$15,489
Net Assets$123,431
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $378,8372011Expenses 2012: $394,6292012Revenue 2013: $328,977Expenses 2013: $397,154Net Income 2013: -$68,1772013Revenue 2014: $358,029Expenses 2014: $378,194Net Income 2014: -$20,1652014Revenue 2015: $457,148Expenses 2015: $420,576Net Income 2015: $36,5722015Revenue 2016: $568,940Expenses 2016: $511,512Net Income 2016: $57,4282016Revenue 2017: $764,598Expenses 2017: $563,644Net Income 2017: $200,9542017Revenue 2018: $873,859Expenses 2018: $716,834Net Income 2018: $157,0252018Revenue 2019: $802,769Expenses 2019: $706,648Net Income 2019: $96,1212019Revenue 2020: $861,877Expenses 2020: $747,328Net Income 2020: $114,5492020Revenue 2021: $1,004,099Expenses 2021: $879,908Net Income 2021: $124,1912021Revenue 2022: $1,292,805Expenses 2022: $958,484Net Income 2022: $334,3212022Revenue 2023: $1,178,272Expenses 2023: $1,032,564Net Income 2023: $145,7082023Revenue 2024: $1,341,526Expenses 2024: $1,249,186Net Income 2024: $92,3402024Revenue 2025: $1,545,966Expenses 2025: $1,498,165Net Income 2025: $47,8012025

Highlighted filing

2012

Revenue-
Expenses$394,629
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$488,463
Mission and Program Overview

Mission

MentorKids USA is a Christian based organization that equips and empowers youth to be transformative leaders in their lives, their families, and their communities. The Organization supports their program activities primarily through contributions and grants.

Filing and Contact Details

Filer

EIN
86-0865368
Raw XML AppendixShowing 400 of 411 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1ANYONE WITH A CONFLICT ARE TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE POLICY AT BOARD MEETINGS, IN STAFF MEETINGS AND AS SITUATIONS ARISE. ANY POTENTIAL CONFLICTS ARE FOLLOWED UP ON AND HANDLED IN WRITTEN FORM AND RETAINED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 AND FINANCIAL STATEMENTS ARE BOTH AVAILABLE TO THE PUBLIC UPON REQUEST, ALONG WITH GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY. THE 990 AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE WHEN COMPLETED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS AND APPROVES THE FORM 990 AND FINANCIAL STATEMENT COMPILATION. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS.
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ReturnHeader/Filer/Name/BusinessNameLine10MENTORKIDS USA
ReturnHeader/Filer/NameControl0MENT
ReturnHeader/Filer/Phone04806277000
ReturnHeader/Filer/USAddress/AddressLine1015300 N 90TH STREET SUITE 200
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085260
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0CHUCK WESTERLUND
ReturnHeader/Officer/Phone04806277000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,920
Liabilities
$15,489
Net assets
$123,431
Revenue
-
Expenses
$394,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.27$1.55$1.50$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.22$1.34$1.25$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.13$1.18$1.03$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.98$1.29$0.96$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$1.00$0.88$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$0.86$0.75$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$0.80$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.49$0.87$0.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.76$0.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.57$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.36$0.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.33$0.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.38