Civic Intelligence

Mentor Rhode Island the Ri Mentoring Partnership Inc

EIN 05-0443260 • 501(c)3 • Warwick, RI

Profile

To ensure youth have access to the motivational and supportive relationships they need to grow into confident, successful adults.

875 Centerville Road Unit 9Warwick, RI 02886

www.mentorri.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$777,388

Up $92,163 (+13%) from 2023

Liabilities

Up

$57,171

Up $39,537 (+224%) from 2023

Net Assets

Up

$720,217

Up $52,626 (+7.9%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Down

$1,157,116

Down $966,542 (-46%) from 2023

Expenses

Down

$1,127,933

Down $850,814 (-43%) from 2023

Net Income

Down

$29,183

Down $115,728 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $553,616Liabilities 2011: $338,775Net Assets 2011: $214,8412011Assets 2012: $451,456Liabilities 2012: $294,759Net Assets 2012: $156,6972012Assets 2013: $496,978Liabilities 2013: $243,523Net Assets 2013: $253,4552013Assets 2014: $491,410Liabilities 2014: $289,289Net Assets 2014: $202,1212014Assets 2015: $475,541Liabilities 2015: $253,158Net Assets 2015: $222,3832015Assets 2016: $429,562Liabilities 2016: $218,165Net Assets 2016: $211,3972016Assets 2017: $463,031Liabilities 2017: $205,597Net Assets 2017: $257,4342017Assets 2018: $349,696Liabilities 2018: $39,210Net Assets 2018: $310,4862018Assets 2019: $381,985Liabilities 2019: $13,382Net Assets 2019: $368,6032019Assets 2020: $551,486Liabilities 2020: $118,148Net Assets 2020: $433,3382020Assets 2021: $567,372Liabilities 2021: $19,140Net Assets 2021: $548,2322021Assets 2022: $1,152,643Liabilities 2022: $656,032Net Assets 2022: $496,6112022Assets 2023: $685,225Liabilities 2023: $17,634Net Assets 2023: $667,5912023Assets 2024: $777,388Liabilities 2024: $57,171Net Assets 2024: $720,2172024

Highlighted filing

2024

Assets$777,388
Liabilities$57,171
Net Assets$720,217
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $876,366Expenses 2011: $810,468Net Income 2011: $65,8982011Revenue 2012: $540,686Expenses 2012: $592,785Net Income 2012: -$52,0992012Revenue 2013: $510,758Expenses 2013: $424,665Net Income 2013: $86,0932013Revenue 2014: $400,237Expenses 2014: $467,163Net Income 2014: -$66,9262014Revenue 2015: $452,530Expenses 2015: $422,989Net Income 2015: $29,5412015Revenue 2016: $502,065Expenses 2016: $496,571Net Income 2016: $5,4942016Revenue 2017: $698,451Expenses 2017: $667,234Net Income 2017: $31,2172017Revenue 2018: $732,923Expenses 2018: $693,316Net Income 2018: $39,6072018Revenue 2019: $713,711Expenses 2019: $655,805Net Income 2019: $57,9062019Revenue 2020: $541,300Expenses 2020: $519,816Net Income 2020: $21,4842020Revenue 2021: $562,555Expenses 2021: $516,437Net Income 2021: $46,1182021Revenue 2022: $1,206,336Expenses 2022: $1,161,774Net Income 2022: $44,5622022Revenue 2023: $2,123,658Expenses 2023: $1,978,747Net Income 2023: $144,9112023Revenue 2024: $1,157,116Expenses 2024: $1,127,933Net Income 2024: $29,1832024

Highlighted filing

2024

Revenue$1,157,116
Expenses$1,127,933
Net Income$29,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,388
Liabilities
$57,171
Net assets
$720,217
Revenue
$1,157,116
Expenses
$1,127,933
Net income
$29,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.16$1.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.12$1.98$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.66$0.50$1.21$1.16$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.56$0.52$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$0.54$0.52$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.71$0.66$0.06
2018Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.73$0.69$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.21$0.26$0.70$0.67$0.03
2016Summary only. Only limited summary data is available for this year.$0.43$0.22$0.21$0.50$0.50$0.01
2015Summary only. Only limited summary data is available for this year.$0.48$0.25$0.22$0.45$0.42$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.29$0.20$0.40$0.47$0.07
2013Summary only. Only limited summary data is available for this year.$0.50$0.24$0.25$0.51$0.42$0.09
2012Summary only. Only limited summary data is available for this year.$0.45$0.29$0.16$0.54$0.59$0.05
2011Summary only. Only limited summary data is available for this year.$0.55$0.34$0.21$0.88$0.81$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 26, 2024
Return Version
2023v6.0
Gross Receipts
$1,502,343
Mission and Program Overview

Mission

To ensure youth have access to the motivational and supportive relationships they need to grow into confident, successful adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,265$275,475▲ $261,210
Investments Program Related$327,326$195,338▼ $131,988
Cash and Non-Interest-Bearing Accounts$22,381$148,803▲ $126,422
Accounts Receivable-$126,607-
Prepaid Expenses and Deferred Charges$8,581$10,472▲ $1,891
Intangible Assets-$5,157-
Savings and Temporary Cash Investments$312,672$4,694▼ $307,978
Total Assets$685,225$777,388▲ $92,163
Other Assets Total-$10,842-
Liabilities
Accounts Payable and Accrued Expenses$17,635$46,234▲ $28,599
Other Liabilities-$10,937-
Total Liabilities$17,635$57,171▲ $39,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,590$720,217▲ $52,627
Total Net Assets Fund Balance$667,590$720,217▲ $52,627
Total Liabilities and Net Assets / Fund Balance$685,225$777,388▲ $92,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$275,475$53,865$329,340
Investment Program Related Org$195,338--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,000---$50,000
2019$50,000---$50,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brendan AhearnChair
Jeanine AchinPresident &
Jannel HillVice Chair
Christina MarkrushDirector
Jocelyn MurtaDirector
Melissa LabrecqueDirector
Monika SobanDirector
Rhonda DuckworthDirector
Lindsay HamiltonSecretary
Kyle PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,037
Program Service Revenue
$288,489
Investment Income
$14,285
Other Revenue
$138,305
All Other Contributions
$46,000
Change in Net Assets
$29,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,157,116
Revenue Not Reported on Form 990
$76,313
Total Revenue per Audited Statements
$1,233,429
Total Revenue per Form 990
$1,157,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,417
Other Expenses$240,243
Total Fundraising Expense$80,898
Grants and Similar Amounts Paid$40,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,707$35,228$60,176$713,111
Payroll Taxes$58,920$2,721$5,845$67,486
Other Employee Benefits$49,247$5,058$12,515$66,820
Travel$44,960$566$246$45,772
Grants to Domestic Orgs$40,273--$40,273
Occupancy$31,172$54$88$31,314
Fees for Services Other$24,975$5,610$80$30,665
Depreciation Depletion-$30,480-$30,480
Office Expenses$20,604$546$316$21,466
Fees for Services Accounting$10,812$1,930$450$13,192
All Other Expenses$10,023$369-$10,392
Other Expenses$8,790$201$325$9,115
Insurance$8,008-$484$8,492
Advertising$6,495$92-$6,587
Total Functional Expenses$964,147$82,888$80,898$1,127,933

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,186,929
Total Expenses per Form 990$1,127,933
Expenses per Audited Statements$1,110,616
Expenses Not Reported on Form 990$76,313
Expenses Not Reported on Financial Statements$17,317
Other Expense Adjustments$17,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth in ActionProvidence, RI-Operating$25,273
Foster ForwardEast Providence, RI-Operating$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,618
Fundraising Direct Expenses$71,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$199,006$199,006$32,659$166,347
Total Events$199,006$199,006$68,063$130,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$10,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Reviewed by finance committee”

Form 990, Page 6, Part VI, Line 15A

“Comparisons are done and approved by the governing board”

Form 990, Page 6, Part VI, Line 15B

“Top management officials do not have a conflict of interest when determining compensation for other officers/key employees”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mentor Rhode Island
EIN
05-0443260
Phone
4017327700
Address
875 CENTERVILLE ROAD UNIT 9, WARWICK, RI 02886

Signing Officer

Name
Jeanine Achin
Title
President & CEO
Phone
4017327700
Signed
2024-12-26

Organization Details

Principal Officer
Jeanine Achin
Formed
1989
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Stephen T Gentile CPA Ltd
Address
109 AIRPORT ROAD SUITE 3, WARWICK, RI 02889
Preparer
Stephen T Gentile
Phone
4017396110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 71,313 fundraising expenses -71,313 book / tax depreciation difference 17,317 total 17,317”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 71,313”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 71,313”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 17,317”

Raw XML AppendixShowing 400 of 489 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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IRS990/Desc0MENTOR RHODE ISLAND COODINATED SCHOOL-BASED MENTORING PROGRAMS IN WARWICK, WOONSOCKET, NEWPORT, MIDDLETOWN, AND PROVIDENCE RI PUBLIC SCHOOLS THROUGH QUALITY ONE-TO-ONE MENTORING, WHICH INCLUDES MENTOR RECRUITMENT, SCREENING, TRAINING, AND MATCHING WITH YOUTH ALONG WITH ONGOING RELATIONSHIP SUPPORT. ADDITIONALLY MENTOR RI COORDINATED AN OUT-OF- SCHOOL-TIME GROUP MENTORING OPPORTUNITY FOR YOUTH INVOLVED WITH OR AT RISK OF BEING INVOLVED WITH THE JUVENILE JUSTICE SYSTEM. TOGETHER THESE PROGRAMS SUPPORTED APPROXIMATELY 350 YOUNG PEOPLE WITH MENTORING.
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IRS990/MissionDesc0TO ENSURE YOUTH HAVE ACCESS TO THE MOTIVATIONAL AND SUPPORTIVE RELATIONSHIPS THEY NEED TO GROW INTO CONFIDENT, SUCCESSFUL ADULTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRAINING AND SUPPORT THROUGH A NETWORK OF 56 MENTORING PROGRAMS SERVING 5,217 YOUTH IN 37 OF RHODE ISLAND'S CITIES AND TOWNS TO HELP PROGRAM COORDINATORS BEGIN MENTORING PROGRAMS AND/OR ENHANCE EXISTING PROGRAMS THROUGH THE NATIONALLY ACCEPTED "ELEMENTS OF EFFECTIVE PRACTICE IN MENTORING." MENTOR RI CONDUCTED MORE THAN 60 TRAININGS FOR 954 PEOPLE REPRESENTING 86 DIFFERENT ORGANIZATIONS. TRAININGS INCLUDED: PROGRAM COORDINATOR TRAINING, MENTOR TRAINING, EVERYDAY MENTOR TRAINING, CONNECT/FOCUS/GROW, ELEMENTS OF EFFECTIVE PRACTICE TRAINING, AND SEVERAL WORKSHOPS FOCUSED ON TOPICS IMPORTANT TO YOUTH, MENTORS, AND MENTORING PROGRAMS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING NET OF EXPENSES 149,790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherExpensesNotIncludedAmt017317
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt071313
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 71,313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 71,313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 17,317
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH IN ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOSTER FORWARD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0672 BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt155 SOUTH BROW STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EAST PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES MUST REPORT THEIR EXPENDITURES OF GRANT FUNDS PERIODICALLY. WE DISBURSED OF THE FUNDS IN JULY, SECOND HALF IN THE NEXT MONTH. WE WILL REQUIRE A BREAKDOWN OF EXPENDITURES YTD BEFORE THE 2ND DISBURSEMENT. WE ALSO REQUIRE MONTHLY CHECK-INS ON PROGRAMMATIC PROGRESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true

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