Civic Intelligence

Supportive Accountability Hub Inc.

990 • Fiscal year 2023 • EIN 86-1189235

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilementorhub.org

View Organization Page

3017 Oakland AvenueNashville, TN 37212

(615) 579-3533

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$153,269

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,055,643

Flat from 2023

Net Assets

Flat

$1,055,643

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Flat

$442,069

Flat from 2023

Expenses

Flat

$764,706

Flat from 2023

Net Income

Flat

-$322,637

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $497,424Liabilities 2021: $0Net Assets 2021: $497,4242021Assets 2022: $1,379,757Liabilities 2022: $1,477Net Assets 2022: $1,378,2802022Assets 2023: $1,055,643Liabilities 2023: $0Net Assets 2023: $1,055,6432023Assets 2023: $1,055,643Liabilities 2023: $0Net Assets 2023: $1,055,6432023

Highlighted filing

2023

Assets$1,055,643
Liabilities$0
Net Assets$1,055,643
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $534,370Expenses 2021: $36,946Net Income 2021: $497,4242021Revenue 2022: $1,759,662Expenses 2022: $444,479Net Income 2022: $1,315,1832022Revenue 2023: $442,069Expenses 2023: $764,706Net Income 2023: -$322,6372023Revenue 2023: $442,069Expenses 2023: $764,706Net Income 2023: -$322,6372023

Highlighted filing

2023

Revenue$442,069
Expenses$764,706
Net Income-$322,637
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$442,069
Mission and Program Overview

Mission

Organized and operated exclusively for charitable, scientific, and educational purposes to promote the practice of supportive accountability with underserved youth and young adults in order to improve mental health, well being, social functioning, and education and career outcom

MentorHub is dedicated to forging networks of care, opportunity, and belonging that leave no one in the margins, ensuring all individuals have access to the relationships, support, and opportunities needed to thrive. Through innovative technology, collaborative partnerships, and the cutting edge programming, we develop and deliver evidence-based mentoring tools and services, while also enhancing the mental health workforce to better serve diverse communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$705,020$707,839▲ $2,819
Cash and Non-Interest-Bearing Accounts$673,271$230,086▼ $443,185
Pledges and Grants Receivable-$115,000-
Land, Buildings, and Equipment, Net$1,466$2,718▲ $1,252
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,379,757$1,055,643▼ $324,114
Other Assets Total-$0-
Liabilities
Other Liabilities$1,477--
Total Liabilities$1,477$0▼ $1,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,378,280$1,055,643▼ $322,637
Total Net Assets Fund Balance$1,378,280$1,055,643▼ $322,637
Total Liabilities and Net Assets / Fund Balance$1,379,757$1,055,643▼ $324,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,718$898$3,616
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca AckermanCEOFT$153,269$153,269

Board Members and Trustees

NameTitle
Ron HadleyChairman
Jeff CarlsonDirector
Karthik KrishnanDirector
Melondie VernonDirector
Ryan HeinlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HubSpire CorpSoftware Development16 Drake Lane, Upper Saddle River, NJ 07458$174,897
Revenue and Support

Revenue Composition

Contributions and Grants
$384,831
Program Service Revenue
$56,875
Investment Income
$363
Other Revenue
$0
All Other Contributions
$165,645
Change in Net Assets
$-322,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,810
Other Expenses$320,896
Total Fundraising Expense$67,785
Professional Fundraising Fees$8,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,451$88,044$7,129$232,624
Depreciation Depletion$172,077$812-$172,889
Current Officers, Directors, Trustees, and Key Employees$76,635$38,317$38,317$153,269
Fees for Services Other$35,619$9,423-$45,042
Payroll Taxes$16,142$9,528$3,427$29,097
Travel$26,883--$26,883
Other Employee Benefits$11,524$6,780$2,516$20,820
Fees for Services Accounting-$16,509-$16,509
Insurance-$13,692-$13,692
Fees for Services Legal-$11,155-$11,155
Fees for Services Professional Fundraising--$8,000$8,000
Advertising$38$350$2,500$2,888
Other Expenses$242$264$5,896$264
All Other Expenses-$46-$46
Total Functional Expenses$489,413$207,508$67,785$764,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Rebuttable presumption analysis”

Form 990, Part VI, Section C, Line 19

“By request.”

Filing and Contact Details

Filer

Filer Name
Supportive Accountability Hub Inc
EIN
86-1189235
Address
3017 Oakland Avenue, Nashville, TN 37212

Signing Officer

Name
Rebecca Ackerman
Title
CEO
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Ackerman
Formed
2020
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
8

Preparer

Firm
Kllw
Address
748 22nd Ct N, Nashville, TN 37208
Preparer
Drew Lamb
Phone
2106270597
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Accrual method used for consistency with GAAP financials that may be produced in the future as needed.”

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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/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-322637
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01215800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01354675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0178500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178505
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02104710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01581004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082000
IRS990ScheduleA/Total509Grp/TotalAmt02104710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0442069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01759662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02283736
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03616
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02718
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rebecca Ackerman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153269
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rebuttable presumption analysis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrual method used for consistency with GAAP financials that may be produced in the future as needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01379757
IRS990/TotalAssetsEOYAmt01055643
IRS990/TotalAssetsGrp/BOYAmt01379757
IRS990/TotalAssetsGrp/EOYAmt01055643
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0384831
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067785
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01477
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01477
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01378280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055643
IRS990/TotalProgramServiceExpensesAmt0489413
IRS990/TotalProgramServiceRevenueAmt056875
IRS990/TotalReportableCompFromOrgAmt0153269

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,055,643
Liabilities
$0
Net assets
$1,055,643
Revenue
$442,069
Expenses
$764,706
Net income
-$322,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.44$0.76$0.32
2023Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.44$0.76$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.76$0.44$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.53$0.04$0.50
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00