Civic Intelligence

Mentor Rhode Island - the Ri Mentoring Partnership Inc.

990 • Fiscal year 2020 • EIN 05-0443260

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization ProfileWWW.MENTORRI.ORG
2065 Warwick Ave Unit 1Warwick, RI 02889-3144

(401) 732-7700

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.22x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$82,820

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$551,486

Up $169,501 (+44%) from 2019

Net Assets

Up

$433,338

Up $64,735 (+18%) from 2019

Liabilities

Up

$118,148

Up $104,766 (+783%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Down

$541,300

Down $172,411 (-24%) from 2019

Expenses

Down

$519,816

Down $135,989 (-21%) from 2019

Net Income

Down

$21,484

Down $36,422 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2020

Assets$551,486
Liabilities$118,148
Net Assets$433,338
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$541,300
Expenses$519,816
Net Income$21,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$626,322
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
Investments Program Related$152,261$270,623▲ $118,362
Savings and Temporary Cash Investments$138,457$221,150▲ $82,693
Land, Buildings, and Equipment, Net$8,397$23,506▲ $15,109
Prepaid Expenses and Deferred Charges$7,260$22,457▲ $15,197
Cash and Non-Interest-Bearing Accounts$75,610$13,750▼ $61,860
Total Assets$381,985$551,486▲ $169,501
Liabilities
Accounts Payable and Accrued Expenses$13,382$118,148▲ $104,766
Total Liabilities$13,382$118,148▲ $104,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,603$433,338▲ $64,735
Total Net Assets Fund Balance$368,603$433,338▲ $64,735
Total Liabilities and Net Assets / Fund Balance$381,985$551,486▲ $169,501

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$270,623--
Equipment$23,506$23,883-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$50,000----
2018$50,000---$50,000
2017$50,000---$50,000
2016$50,000---$50,000
2015$50,000---$50,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo-ann SchofieldPresident &FT$82,820$82,820

Board Members and Trustees

NameTitle
Brendan AhearnChair
Jannel HillVice Chair
Christine WilsonDirector
Ed MastrianoDirector
Kyle PetersonDirector
Latanya MonteiroDirector
Laura PisaturoDirector
Melissa LabrecqueDirector
Milagros PillaDirector
Monika SobanDirector
Rhonda DuckworthDirector
Lindsay HamiltonSecretary
Christopher McdermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,110
Program Service Revenue
$58,936
Investment Income
$9,953
Other Revenue
$4,301
All Other Contributions
$312,010
Change in Net Assets
$21,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,300
Revenue Not Reported on Form 990
$46,574
Total Revenue per Audited Statements
$587,874
Total Revenue per Form 990
$541,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,685
Other Expenses$98,131
Total Fundraising Expense$28,652
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,021$10,978$13,050$240,049
Current Officers, Directors, Trustees, and Key Employees$66,256$8,282$8,282$82,820
Other Employee Benefits$37,924$1,833$315$40,072
Payroll Taxes$28,359$2,592$2,793$33,744
Grants to Domestic Orgs$25,000--$25,000
Occupancy$15,055$1,217$1,220$17,492
Fees for Services Accounting$15,178$124$124$15,426
Office Expenses$7,972-$2,710$10,682
Travel$8,254--$8,254
Fees for Services Other$5,420$1,634-$7,054
Insurance$6,037$491$55$6,583
Advertising$4,372$3$3$4,378
Depreciation Depletion-$3,534-$3,534
Other Expenses$2,696$28$28$2,752
All Other Expenses$1,538--$1,538
Total Functional Expenses$460,316$30,848$28,652$519,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,139
Expenses per Audited Statements$519,816
Total Expenses per Form 990$519,816
Expenses Not Reported on Form 990$3,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Institute for Study & PracticProvidence, RI--$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,624
Fundraising Direct Expenses$3,323
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
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
2065 WARWICK AVE UNIT 1, WARWICK, RI 02889-3144

Signing Officer

Name
Jo-ann Schofield
Title
President & CEO
Phone
4017327700
Signed
2021-01-26

Organization Details

Principal Officer
Jo-ann Schofield
Formed
1989
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
8

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

“In kind donations. 18,644 fundraising expenses 3,323 fundraising expenses -3,323 total 18,644”

Financial Statement Notes

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

“In kind donations. 18,644 fundraising expenses 3,323”

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

“Fundraising expenses 3,323”

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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRAINING AND SUPPORT THROUGH A NETWORK OF 53 MENTORING PROGRAMS SERVING 5,590 YOUTH IN 32 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." RIMP CONDUCTED 41 TOTAL TRAININGS & WORKSHOPS FOR 660 INDIVIDUALS REPRESENTING 45 ORGANIZATIONS; AND CONTINUES TO SERVE AS RHODE ISLAND'S ONLY TECHNICAL ASSISTANCE PROVIDER FOR THE NATIONAL MENTORING RESOURCE CENTER THROUGH WHICH RIMP PROVIDED 442 HOURS OF TECHNICAL ASSISTANCE TO 16 MENTORING PROGRAMS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN KIND DONATIONS. 18,644 FUNDRAISING EXPENSES 3,323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 3,323
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,486
Liabilities
$118,148
Net assets
$433,338
Revenue
$541,300
Expenses
$519,816
Net income
$21,484
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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