Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$64,697
Down $21,022 (-25%) from 2013
Net Assets
Down$35,089
Down $20,165 (-36%) from 2013
Liabilities
Down$29,608
Down $857 (-2.8%) from 2013
Revenue And Expenses
Revenue
Up$358,029
Up $29,052 (+8.8%) from 2013
Expenses
Down$378,194
Down $18,960 (-4.8%) from 2013
Net Income
Up-$20,165
Up $48,012 (+70%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Oct 20, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $358,029
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.
Provide adult christian mentors to at-risk children in a one-to-one relationship.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $70,000 | $36,862 | ▼ $33,138 |
| Cash and Non-Interest-Bearing Accounts | $8,289 | $24,298 | ▲ $16,009 |
| Intangible Assets | $6,281 | $2,830 | ▼ $3,451 |
| Land, Buildings, and Equipment, Net | $969 | $647 | ▼ $322 |
| Prepaid Expenses and Deferred Charges | $180 | $60 | ▼ $120 |
| Total Assets | $85,719 | $64,697 | ▼ $21,022 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,465 | $29,608 | ▼ $857 |
| Total Liabilities | $30,465 | $29,608 | ▼ $857 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $70,000 | $35,000 | ▼ $35,000 |
| Unrestricted Net Assets | $-14,746 | $89 | ▲ $14,835 |
| Total Net Assets Fund Balance | $55,254 | $35,089 | ▼ $20,165 |
| Total Liabilities and Net Assets / Fund Balance | $85,719 | $64,697 | ▼ $21,022 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $647 | $3,503 | $4,150 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chuck Westerlund | CEO | FT | $36,000 | $7,819 | $43,819 |
Board Members and Trustees
| Name | Title |
|---|---|
| Phil Ordway | Board Chairman |
| John Leggat | Chair Emeritus |
| Chris Desavino | Director |
| Linda Miller | Director |
| Mitch Sivertson | Director |
| Jon Metzger | Director (left 10/2013) |
| Becky Bartness | Director (left 11/2013) |
| Rick Radulski | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $358,029
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $358,029
- Change in Net Assets
- $-20,165
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,986 |
| Other Expenses | $157,208 |
| Total Fundraising Expense | $34,755 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,291 | $32,885 | $14,917 | $140,093 |
| Current Officers, Directors, Trustees, and Key Employees | $28,867 | $10,286 | $4,666 | $43,819 |
| Fees for Services Management | $39,834 | - | - | $39,834 |
| Other Employee Benefits | $10,281 | $9,544 | $2,647 | $22,472 |
| All Other Expenses | $5,053 | $12,140 | $3,603 | $20,796 |
| Fees for Services Accounting | - | $17,414 | $500 | $17,914 |
| Insurance | - | $13,957 | - | $13,957 |
| Payroll Taxes | $8,318 | $3,225 | $1,365 | $12,908 |
| Occupancy | - | $10,928 | - | $10,928 |
| Other Expenses | $9,048 | $0 | $0 | $9,048 |
| Depreciation Depletion | $3,773 | - | - | $3,773 |
| Pension Plan Contributions | $1,116 | $398 | $180 | $1,694 |
| Total Functional Expenses | $229,314 | $114,125 | $34,755 | $378,194 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Backup withholding compliance
- Yes
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The return is sent either as a draft or final to the board (depending on completion date) for review and discussion at a scheduled or interim board meeting.”
Form 990, Part VI, Section B, Line 12C
“Anyone 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.”
Form 990, Part VI, Section C, Line 19
“The 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 also posted on the organization's website when completed and approved by the board.”
Filing and Contact Details
Filer
- EIN
- 86-0865368
- Phone
- 4807676707
Signing Officer
- Name
- Chuck Westerlund
- Title
- CPA
- Phone
- 4807676707
- Signed
- 2014-10-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chuck Westerlund
- Formed
- 1996
- Legal Domicile
- Az
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 10
Preparer
- Preparer
- Jacqueline Eckman
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Telecommunications: program service expenses 1,704. Management and general expenses 7,309. Fundraising expenses 0. Total expenses 9,013. Bank fees: program service expenses 0. Management and general expenses 3,011. Fundraising expenses 0. Total expenses 3,011. Printing and postage: program service expenses 425. Management and general expenses 624. Fundraising expenses 1,696. Total expenses 2,745. Promotional materials: program service expenses 406. Management and general expenses 0. Fundraising expenses 1,898. Total expenses 2,304. Miscellaneous: program service expenses 1,254. Management and general expenses 121. Fundraising expenses 0. Total expenses 1,375. Fingerprinting & background checks: program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. Gifts and recognition: program service expenses 173. Management and general expenses 321. Fundraising expenses 9. Total expenses 503. Grants and scholarships: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Staff development: program service expenses 131. Management and general expenses 254. Fundraising expenses 0. Total expenses 385.”
FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
“The board reviews and approves the form 990 and financial statement compilation. This process remains unchanged from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the income tax standard for uncertain tax positions. Under this standard, the organization recognized no liability for uncertain tax positions.”
Raw XML AppendixShowing 400 of 402 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/Desc | 0 | WE WERE FOUNDED IN 1997 AS A ONE-TO-ONE MENTORING PROGRAM. AFTER 13 YEARS OF SUCCESSFUL 1-TO-1 MENTORING WE REALIZED THAT IN ORDER TO TRULY MAKE SYSTEMIC IMPACT WE HAD TO REACH NOT ONLY THE YOUTHS BUT ALSO THE FAMILIES AND NEIGHBORHOODS. OUT OF THIS DESIRE TO EFFECT SYSTEMIC CHANGES THROUGH RELATIONSHIPS THE PROMISE NEIGHBORHOOD STRATEGY WAS BORN: MENTORKIDS ENGAGES NEIGHBORHOODS IN HIGH-RISK AREAS AND SEEKS TO MENTOR ON 3 TIERS: YOUTH, FAMILY, AND COMMUNITY. OUR NEIGHBORHOODS ARE IN DIFFERENT STAGES OF DEVELOPMENT WITH SOUTH PHOENIX BEING THE MOST ADVANCED. OUR CURRENT PROJECTS INCLUDE 1-ON-1 MENTORING, SMALL GROUP MENTORING, AFTER SCHOOL PROGRAMS, YOUTH GARDENING PROGRAMS, YOUTH ATHLETICS, SUMMER ENRICHMENT PROGRAMS, PARENTING WORKSHOPS, AND ASSET BASED COMMUNITY DEVELOPMENT.MEASURING SCHOOL-GENERATED PROGRESS REPORTS FROM AUGUST, 2013 THROUGH APIRL, 2014, YOUTH IN OUR SOUTH PHOENIX PROGRAM DEMONSTRATED THE FOLLOWING GROWTH: - 83% INCREASED THEIR READING SCORES- 86% INCREASED THEIR WRITING SCORES- 73% INCREASED THEIR MATH SCORES- 73% INCREASED THEIR SCIENCE SCORES |
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| IRS990/MissionDesc | 0 | MENTORKIDS USA IS A CHRISTIAN MINISTRY THAT RECRUITS, TRAINS AND SUPPORTS MENTORS WHO EMPOWER YOUTH FACING TOUGH LIFE CHALLENGES TO REACH THEIR GOD GIVEN POTENTIAL AND BECOME TRANSFORMATIVE MEMBERS OF THEIR FAMILIES AND COMMUNITIES IN THE NAME OF JESUS CHRIST. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14690 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9048 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14917 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140093 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1365 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12908 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 180 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1116 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1694 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 180 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60 |
| IRS990/PrincipalOfficerNm | 0 | CHUCK WESTERLUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 328977 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 136535 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260619 |
| IRS990/PYTotalExpensesAmt | 0 | 397154 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 328977 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 358029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1720795 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3560 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1358280 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 362515 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 358029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 363841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1720795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1731464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 647 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3503 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4150 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. UNDER THIS STANDARD, THE ORGANIZATION RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 647 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS SENT EITHER AS A DRAFT OR FINAL TO THE BOARD (DEPENDING ON COMPLETION DATE) FOR REVIEW AND DISCUSSION AT A SCHEDULED OR INTERIM BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANYONE 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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 ALSO POSTED ON THE ORGANIZATION'S WEBSITE WHEN COMPLETED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,704. MANAGEMENT AND GENERAL EXPENSES 7,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,013. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,011. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,011. PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 624. FUNDRAISING EXPENSES 1,696. TOTAL EXPENSES 2,745. PROMOTIONAL MATERIALS: PROGRAM SERVICE EXPENSES 406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,898. TOTAL EXPENSES 2,304. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,254. MANAGEMENT AND GENERAL EXPENSES 121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375. FINGERPRINTING & BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. GIFTS AND RECOGNITION: PROGRAM SERVICE EXPENSES 173. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 503. GRANTS AND SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES THE FORM 990 AND FINANCIAL STATEMENT COMPILATION. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 70000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 85719 |
| IRS990/TotalAssetsEOYAmt | 0 | 64697 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64697 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 358029 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34755 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 229314 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 378194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30465 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30465 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55254 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35089 |
| IRS990/TotalOtherCompensationAmt | 0 | 7819 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 229314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358029 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85719 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 64697 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -14746 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 89 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 15300 N 90TH ST NO 200 |
| IRS990/USAddress/City | 0 | SCOTTSDALE |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85260 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | MENTORKIDSUSA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHUCK WESTERLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CPA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4807676707 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MENTORKIDS USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENT |
| ReturnHeader/Filer/EIN | 0 | 860865368 |
| ReturnHeader/Filer/PhoneNum | 0 | 4807676707 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15300 N 90TH ST NO 200 |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 20 E THOMAS RD STE 2300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85012 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022662248 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE ECKMAN |
| ReturnHeader/ReturnTs | 0 | 2014-10-28T14:50:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $64,697
- Liabilities
- $29,608
- Net assets
- $35,089
- Revenue
- $358,029
- Expenses
- $378,194
- Net income
- -$20,165