Civic Intelligence

Mentorkids USA

990 • Fiscal year 2016 • EIN 86-0865368

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 11, 2017

Organization ProfileMENTORKIDSUSA.ORG
15300 N 90th St No 200Scottsdale, AZ 85260

(480) 767-6707

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,020

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$156,116

Up $56,824 (+57%) from 2015

Net Assets

Up

$129,089

Up $57,428 (+80%) from 2015

Liabilities

Down

$27,027

Down $604 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$568,940

Up $111,792 (+24%) from 2015

Expenses

Up

$511,512

Up $90,936 (+22%) from 2015

Net Income

Up

$57,428

Up $20,856 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$156,116
Liabilities$27,027
Net Assets$129,089
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

2016

Revenue$568,940
Expenses$511,512
Net Income$57,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$568,940
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$48,935$101,973▲ $53,038
Cash and Non-Interest-Bearing Accounts$49,143$53,800▲ $4,657
Prepaid Expenses and Deferred Charges$60$163▲ $103
Land, Buildings, and Equipment, Net$326$107▼ $219
Intangible Assets$828$73▼ $755
Total Assets$99,292$156,116▲ $56,824
Liabilities
Accounts Payable and Accrued Expenses$27,631$27,027▼ $604
Total Liabilities$27,631$27,027▼ $604
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,600$87,915▲ $27,315
Unrestricted Net Assets$11,061$41,174▲ $30,113
Total Net Assets Fund Balance$71,661$129,089▲ $57,428
Total Liabilities and Net Assets / Fund Balance$99,292$156,116▲ $56,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107$4,043$4,150
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles WesterlundCEOFT$43,020$43,020

Board Members and Trustees

NameTitle
Phil OrdwayBoard Chairman
John LeggatChair Emeritus
Chris DesavinoDirector
Dick LockwoodDirector
Karen YearwoodDirector
Kristal Sharp ThomasDirector
Mitch SivertsonDirector
Renaldo LewisDirector
Tammy ValdezDirector
Rick RadulskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$568,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360,266
Change in Net Assets
$57,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$345,588
Other Expenses$165,924
Total Fundraising Expense$33,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,953$11,040$14,687$250,680
Current Officers, Directors, Trustees, and Key Employees$4,302$36,197$2,521$43,020
Other Expenses$34,928$1,064$1,205$37,197
Payroll Taxes$20,340$5,932-$26,272
Other Employee Benefits$18,650$6,966-$25,616
Travel$13,657$2,757$7,771$24,185
Fees for Services Other$15,710$3,962$1,735$21,407
Office Expenses$15,251$2,529$2,879$20,659
Fees for Services Accounting-$18,570-$18,570
Insurance$252$14,141-$14,393
Occupancy-$11,272-$11,272
Information Technology$2,871$7,600-$10,471
Advertising$99$671$2,801$3,571
Conferences and Meetings$427$993-$1,420
All Other Expenses$634$508-$1,142
Depreciation Depletion-$974-$974
Fees for Services Legal$468$195-$663
Total Functional Expenses$352,542$125,371$33,599$511,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
Annual disclosure for covered persons
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 before filing with the irs.”

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

Filer Name
Mentorkids USA
EIN
86-0865368
Phone
4807676707
Address
15300 N 90TH ST NO 200, SCOTTSDALE, AZ 85260

Signing Officer

Name
Chuck Westerlund
Title
CEO
Phone
4807676707
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Westerlund
Formed
1997
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
14
Volunteers
350

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Additional Explanations

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 416 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027027
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MENTORKIDS 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.
IRS990/AdvertisingGrp/FundraisingAmt02801
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0671
IRS990/AdvertisingGrp/ProgramServicesAmt099
IRS990/AdvertisingGrp/TotalAmt03571
IRS990/AllOtherContributionsAmt0360266
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0634
IRS990/AllOtherExpensesGrp/TotalAmt01142
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES WESTERLUND CEO
IRS990/BooksInCareOfDetail/PhoneNum04807676707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015300 N 90TH STEET 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049143
IRS990/CashNonInterestBearingGrp/EOYAmt053800
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02521
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036197
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04302
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043020
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0993
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0427
IRS990/ConferencesMeetingsGrp/TotalAmt01420
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0568940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057428
IRS990/CYSalariesCompEmpBnftPaidAmt0345588
IRS990/CYTotalExpensesAmt0511512
IRS990/CYTotalFundraisingExpenseAmt033599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0568940
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0974
IRS990/DepreciationDepletionGrp/TotalAmt0974
IRS990/Desc0MENTORKIDS USA WAS FOUNDED IN 1997 AS A ONE-TO-ONE MENTORING ORGANIZATION. AFTER 17 YEARS OF SUCCESSFUL 1-TO-1 YOUTH MENTORING AND WATCHING THE CHALLENGES FACED BY OUR YOUTH INCREASE OVER TIME, WE REALIZED THAT IN ORDER TO TRULY MAKE A TRANSFORMATIVE IMPACT WE HAVE TO REACH NOT ONLY THE YOUTH BUT ALSO THEIR FAMILIES AND NEIGHBORHOODS.OUT OF THIS DESIRE TO EFFECT TRANSFORMATIVE CHANGES THROUGH RELATIONSHIPS THE PROMISE NEIGHBORHOOD STRATEGY WAS BORN: MENTORKIDS IDENTIFIES NEIGHBORHOODS IN HIGH-RISK AREAS AND SEEKS TO MENTOR ON 3 TIERS - YOUTH, FAMILY, AND COMMUNITY.NOTE: SEE SCHEDULE O FOR FULL STATEMENTOUR TWO PROMISE NEIGHBORHOODS ARE:1. SOUTH PHOENIX (NEAR 32ND STREET AND BROADWAY);2. NORTH PHOENIX "PALOMINO" (NEAR 32ND STREET AND GREENWAY).PHOENIX HAS THE HIGHEST RATE OF DISCONNECTED YOUTH IN THE COUNTRY AT 19% (1 IN 5). DISCONNECTED YOUTH ARE YOUNG PEOPLE, AGES 16 - 24, WHO ARE NEITHER IN SCHOOL NOR WORKING (MEASURE OF AMERICA: ONE IN SEVEN REPORT, 2013).THIS IS THE DIRECT RESULT OF CHILDREN GROWING UP IN NEIGHBORHOODS WITH HIGH POVERTY RATES (55% OF OUR PROMISE NEIGHBORHOOD RESIDENTS LIVE IN POVERTY), LOW ADULT ACADEMIC ACHIEVEMENT (ONLY 55% OF THE PROMISE NEIGHBORHOOD RESIDENTS AGE 25 AND OVER HAVE A HIGH SCHOOL DIPLOMA COMPARED TO 80% NATIONALLY), A HIGH UNEMPLOYMENT RATE, LOW ACADEMIC PERFORMANCE (FOR EXAMPLE, OUR LOCAL SOUTH PHOENIX ELEMENTARY SCHOOL IS IN THE BOTTOM 5% IN THE STATE IN READING), LIMITED ACCESS TO AFFORDABLE SUPPORTIVE PROGRAMS, AND A LACK OF SPIRITUAL GUIDANCE.WITHOUT PROPER SUPPORT AND GUIDANCE OUR PHOENIX CHILDREN ARE BECOMING "DISCONNECTED AND UNPRODUCTIVE ADULTS. MENTORKIDS USA PROVIDES YOUTH WITH A HOPE FOR THEIR FUTURE AND HELPS THEM DEVELOP THEIR FULL GOD-GIVEN POTENTIAL THROUGH CARING ADULT RELATIONSHIPS AND EFFECTIVE PROGRAMS.OUR PROMISE NEIGHBORHOODS ARE IN DIFFERENT STAGES OF DEVELOPMENT WITH SOUTH PHOENIX BEING THE MOST ADVANCED. WE BELIEVE THAT IF WE CREATE THE RIGHT ENVIRONMENT AND PROVIDE APPROPRIATE SUPPORT, YOUTH WILL NATURALLY DEVELOP THEIR FULL GOD-GIVEN POTENTIAL. WITH THIS GOAL IN MIND, OUR CURRENT PROGRAMS INCLUDE: 1-ON-1 MENTORING AND SMALL GROUP MENTORING, CHRISTIAN AFTER SCHOOL PROGRAMS AND DYNAMIC SUMMER ENRICHMENT PROGRAMS, YOUTH GARDENING AND ATHLETICS, PARENTING WORKSHOPS AND CLUBS, AND ASSET BASED COMMUNITY DEVELOPMENT. CURRENTLY, WE PRIMARILY WORK WITH YOUTH IN GRADES 1 - 8 BUT ARE EXPANDING PROGRAMMING AS OUR CHILDREN GROW OLDER. MOST IMPORTANTLY, OUR PROGRAMS ARE WORKING. FOR EXAMPLE, LAST YEAR 83% OF OUR AFTER SCHOOL STUDENTS INCREASED THEIR READING SCORES, 86% INCREASED THEIR WRITING SCORES, 73% INCREASED THEIR SCIENCE AND MATH SCORES, AND 97% SAID THEY HAD A DEEPER RELATIONSHIP WITH GOD. LAST SUMMER, 76% OF OUR SUMMER ENRICHMENT PROGRAM STUDENTS EITHER MAINTAINED OR INCREASED THEIR READING LEVEL OVER THE SUMMER MONTHS WHILE THEIR PEERS LOST, ON AVERAGE, 2 TO 3 MONTHS OF READING. IN ADDITION, 76% OF SOUTH PHOENIX NEIGHBORHOOD RESIDENTS SURVEYED REPORT THAT THEY ARE MORE ENGAGED IN THEIR NEIGHBORHOOD AS A DIRECT RESULT OF OUR COMMUNITY DEVELOPMENT PROJECTS. OUR YOUTH PROGRAMS DIRECTLY IMPACT APPROXIMATELY 250 CHILDREN EACH YEAR. IN ADDITION, OUR PARENT (FAMILY) AND COMMUNITY PROGRAMS IMPACT AN ADDITIONAL 300 INDIVIDUALS (CONSERVATIVELY).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0355751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018570
IRS990/FeesForServicesAccountingGrp/TotalAmt018570
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0195
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0468
IRS990/FeesForServicesLegalGrp/TotalAmt0663
IRS990/FeesForServicesOtherGrp/FundraisingAmt01735
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03962
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015710
IRS990/FeesForServicesOtherGrp/TotalAmt021407
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN LEGGAT
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL ORDWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTAL SHARP THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS DESAVINO
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN YEARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6MITCH SIVERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES WESTERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9RENALDO LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK RADULSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt743020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0208674
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0568940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07600
IRS990/InformationTechnologyGrp/ProgramServicesAmt02871
IRS990/InformationTechnologyGrp/TotalAmt010471
IRS990/InsuranceGrp/ManagementAndGeneralAmt014141
IRS990/InsuranceGrp/ProgramServicesAmt0252
IRS990/InsuranceGrp/TotalAmt014393
IRS990/IntangibleAssetsGrp/BOYAmt0828
IRS990/IntangibleAssetsGrp/EOYAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107
IRS990/LandBldgEquipCostOrOtherBssAmt04150
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTORKIDS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071661
IRS990/NetAssetsOrFundBalancesEOYAmt0129089
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011272
IRS990/OccupancyGrp/TotalAmt011272
IRS990/OfficeExpensesGrp/FundraisingAmt02879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02529
IRS990/OfficeExpensesGrp/ProgramServicesAmt015251
IRS990/OfficeExpensesGrp/TotalAmt020659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025616
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OtherExpensesGrp/ProgramServicesAmt034928
IRS990/OtherExpensesGrp/TotalAmt037197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250680
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05932
IRS990/PayrollTaxesGrp/ProgramServicesAmt020340
IRS990/PayrollTaxesGrp/TotalAmt026272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048935
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163
IRS990/PrincipalOfficerNm0CHARLES WESTERLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133695
IRS990/PYOtherRevenueAmt0-7221
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt036572
IRS990/PYSalariesCompEmpBnftPaidAmt0286281
IRS990/PYTotalExpensesAmt0420576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457148
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0557579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02190648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70930
IRS990ScheduleA/PublicSupportPY170Pct00.75560
IRS990ScheduleA/PublicSupportTotal170Amt01558791
IRS990ScheduleA/SubstantialContributorsTotAmt0631857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0557579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190648
IRS990ScheduleA/TotalSupportAmt02197757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. UNDER THIS STANDARD, THE ORGANIZATION RECOGNIZED NO LIABILITY FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANYONE 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/ExplanationTxt2THE 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/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE FORM 990 AND FINANCIAL STATEMENT COMPILATION. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087915
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099292
IRS990/TotalAssetsEOYAmt0156116
IRS990/TotalAssetsGrp/BOYAmt099292
IRS990/TotalAssetsGrp/EOYAmt0156116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0568940
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027631
IRS990/TotalLiabilitiesEOYAmt027027
IRS990/TotalLiabilitiesGrp/BOYAmt027631
IRS990/TotalLiabilitiesGrp/EOYAmt027027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352542
IRS990/TotalReportableCompFromOrgAmt043020
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0568940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07771
IRS990/TravelGrp/ManagementAndGeneralAmt02757
IRS990/TravelGrp/ProgramServicesAmt013657
IRS990/TravelGrp/TotalAmt024185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015300 N 90TH ST NO 200
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085260
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0MENTORKIDSUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK WESTERLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04807676707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTORKIDS USA
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0860865368
ReturnHeader/Filer/PhoneNum04807676707
ReturnHeader/Filer/USAddress/AddressLine1Txt015300 N 90TH ST NO 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,116
Liabilities
$27,027
Net assets
$129,089
Revenue
$568,940
Expenses
$511,512
Net income
$57,428
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