Civic Intelligence

Mentor Rhode Island - the Ri Mentoring Partnership Inc.

990 • Fiscal year 2021 • EIN 05-0443260

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 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

53rd percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

43rd percentile

8.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,002

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

3.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$567,372

Up $15,886 (+2.9%) from 2020

Net Assets

Up

$548,232

Up $114,894 (+27%) from 2020

Liabilities

Down

$19,140

Down $99,008 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$562,555

Up $21,255 (+3.9%) from 2020

Expenses

Down

$516,437

Down $3,379 (-0.7%) from 2020

Net Income

Up

$46,118

Up $24,634 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$567,372
Liabilities$19,140
Net Assets$548,232
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$562,555
Expenses$516,437
Net Income$46,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$659,663
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$270,623$350,683▲ $80,060
Savings and Temporary Cash Investments$221,150$171,876▼ $49,274
Cash and Non-Interest-Bearing Accounts$13,750$19,457▲ $5,707
Land, Buildings, and Equipment, Net$23,506$18,155▼ $5,351
Prepaid Expenses and Deferred Charges$22,457$7,201▼ $15,256
Total Assets$551,486$567,372▲ $15,886
Liabilities
Accounts Payable and Accrued Expenses$118,148$19,140▼ $99,008
Total Liabilities$118,148$19,140▼ $99,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,338$548,232▲ $114,894
Total Net Assets Fund Balance$433,338$548,232▲ $114,894
Total Liabilities and Net Assets / Fund Balance$551,486$567,372▲ $15,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,155$29,234$47,389
Investment Program Related Org$350,683--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,000---$50,000
2019$50,000---$50,000
2018$50,000---$50,000
2017$50,000---$50,000
2016$50,000---$50,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo-ann SchofieldPresident &FT$80,002$80,002

Board Members and Trustees

NameTitle
Brendan AhearnChair
Jannel HillVice Chair
Christina MarkrushDirector
Christine WilsonDirector
Cynthia TurnerDirector
Latanya MonteiroDirector
Laura PisaturoDirector
Melissa LabrecqueDirector
Milagros PillaDirector
Monika SobanDirector
Rhonda DuckworthDirector
Lindsay HamiltonSecretary
Kyle PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,804
Program Service Revenue
$117,594
Investment Income
$26,947
Other Revenue
$51,210
All Other Contributions
$228,341
Change in Net Assets
$46,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,555
Revenue Not Reported on Form 990
$104,548
Total Revenue per Audited Statements
$667,103
Total Revenue per Form 990
$562,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,241
Other Expenses$92,196
Total Fundraising Expense$45,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,404$2,763$27,828$261,995
Current Officers, Directors, Trustees, and Key Employees$64,002$8,000$8,000$80,002
Other Employee Benefits$43,940$1,583-$45,523
Payroll Taxes$30,820$1,468$4,433$36,721
Office Expenses$12,206$377$3,324$15,907
Occupancy$11,505$1,215$1,215$13,935
Fees for Services Accounting$13,198$134$134$13,466
Fees for Services Other$9,198$1,855-$11,053
Insurance$5,343$63$63$5,469
Depreciation Depletion-$5,351-$5,351
Advertising$5,286$30$30$5,346
All Other Expenses$3,085-$106$3,191
Other Expenses$2,757$27$28$2,812
Travel$1,876--$1,876
Total Functional Expenses$448,278$22,932$45,227$516,437

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$552,209
Expenses per Audited Statements$516,437
Total Expenses per Form 990$516,437
Expenses Not Reported on Form 990$35,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,982
Fundraising Direct Expenses$35,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$82,532$82,532$11,786$70,746
Total Events$82,532$82,532$34,199$48,333
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
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
2065 WARWICK AVE UNIT 1, WARWICK, RI 02889-3144

Signing Officer

Name
Jo-ann Schofield
Title
President & CEO
Phone
4017327700
Signed
2021-11-14

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

“Fundraising expenses 35,772 fundraising expenses -35,772”

Financial Statement Notes

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

“Fundraising expenses 35,772”

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

“Fundraising expenses 35,772”

Raw XML AppendixShowing 400 of 509 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 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." RIMP CONDUCTED 38 TOTAL TRAININGS & WORKSHOPS FOR 450 INDIVIDUALS REPRESENTING 178 ORGANIZATIONS; AND CONTINUES TO SERVE AS RHODE ISLAND'S ONLY TECHNICAL ASSISTANCE PROVIDER FOR THE NATIONAL MENTORING RESOURCE CENTER THROUGH WHICH RIMP PROVIDED 552 HOURS OF TECHNICAL ASSISTANCE TO 20 MENTORING PROGRAMS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING NET OF EXPENSES 483,665
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Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,372
Liabilities
$19,140
Net assets
$548,232
Revenue
$562,555
Expenses
$516,437
Net income
$46,118
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
Peer Organizations

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