Civic Intelligence

Mentor Rhode Island - the Ri Mentoring Partnership Inc.

990 • Fiscal year 2022 • EIN 05-0443260

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 02, 2022

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$86,174

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,152,643

Up $585,271 (+103%) from 2021

Net Assets

Down

$496,611

Down $51,621 (-9.4%) from 2021

Liabilities

Up

$656,032

Up $636,892 (+3328%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$1,206,336

Up $643,781 (+114%) from 2021

Expenses

Up

$1,161,774

Up $645,337 (+125%) from 2021

Net Income

Down

$44,562

Down $1,556 (-3.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$1,152,643
Liabilities$656,032
Net Assets$496,611
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$1,206,336
Expenses$1,161,774
Net Income$44,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,454,953
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
Savings and Temporary Cash Investments$171,876$753,213▲ $581,337
Investments Program Related$350,683$298,100▼ $52,583
Accounts Receivable-$44,200-
Cash and Non-Interest-Bearing Accounts$19,457$37,191▲ $17,734
Land, Buildings, and Equipment, Net$18,155$12,852▼ $5,303
Prepaid Expenses and Deferred Charges$7,201$7,087▼ $114
Total Assets$567,372$1,152,643▲ $585,271
Liabilities
Deferred Revenue-$585,808-
Accounts Payable and Accrued Expenses$19,140$70,224▲ $51,084
Total Liabilities$19,140$656,032▲ $636,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,232$496,611▼ $51,621
Total Net Assets Fund Balance$548,232$496,611▼ $51,621
Total Liabilities and Net Assets / Fund Balance$567,372$1,152,643▲ $585,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,389-$47,389
Investment Program Related Org$298,100--
Equipment$-34,537$34,537-

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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo-ann SchofieldPresident &FT$86,174$86,174

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$820,239
Program Service Revenue
$239,839
Investment Income
$48,678
Other Revenue
$97,580
All Other Contributions
$217,089
Change in Net Assets
$44,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,336
Revenue Not Reported on Form 990
$-38,871
Total Revenue per Audited Statements
$1,167,465
Total Revenue per Form 990
$1,206,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,990
Grants and Similar Amounts Paid$382,732
Other Expenses$171,052
Total Fundraising Expense$40,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,594$21,837$28,039$420,470
Grants to Domestic Orgs$382,732--$382,732
Current Officers, Directors, Trustees, and Key Employees$68,940$8,617$8,617$86,174
Payroll Taxes$49,994$3,965$4,778$58,737
Other Employee Benefits$38,366$3,905$338$42,609
Office Expenses$30,213$308$476$30,997
Fees for Services Other$19,295$2,112-$21,407
Fees for Services Accounting$13,828$450$750$15,028
Travel$12,632-$71$12,703
Other Expenses$11,765$307$54$12,126
All Other Expenses$11,576$90$150$11,816
Insurance$6,164$2,016$377$8,557
Advertising$5,675$43$370$6,088
Depreciation Depletion-$5,304-$5,304
Occupancy$1,201$39$65$1,305
Total Functional Expenses$1,072,153$49,214$40,407$1,161,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,219,085
Expenses per Audited Statements$1,161,774
Total Expenses per Form 990$1,161,774
Expenses Not Reported on Form 990$57,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YouthbuildProvidence, RI-Operating$45,000
Nonviolence InstituteProvidence, RI-Operating$44,184
Reentry CampusProvidence, RI-Operating$37,500
As220Providence, RI-Operating$33,381
North End OutreachProvidence, RI-Operating$30,041
Refugee Dream CenterProvidence, RI-Operating$27,500
New Urban ArtsProvidence, RI-Operating$27,499
Providence Sports and LeadershipProvidence, RI-Operating$23,230
Beautiful DayProvidence, RI-Operating$22,500
Ri for Community and JusticeProvidence, RI-Operating$21,077
Watts Natural TutoringProvidence, RI-Operating$18,000
Youth in ActionProvidence, RI-Operating$16,609
Center for Meditation and CollaberWarwick, RI-Operating$14,311
Manton Avenue ProjectProvidence, RI-Operating$12,500
Reentry CampusProvidence, RI-Operating$9,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,889
Fundraising Direct Expenses$45,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$136,119$136,119$14,844$121,275
Total Events$136,119$136,119$41,840$94,279
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
2022-12-02

Organization Details

Principal Officer
Jo-ann Schofield
Formed
1989
Legal Domicile
Ri
Voting Board Members
13
Independent Board Members
13
Employees
14

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, Page 2, Part III, Line 4B

“Provided 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 45 total trainings & workshops for 675 people representing 215 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. Provided 1113 hours of free to them training and technical assistance valued at 83,475 to 26 mentoring programs as rhode island's only approved technical assistance provider for the national mentoring resource center.”

Form 990, Part XI, Line 9

“Fundraising expenses 45,311 fundraising expenses -45,311”

Financial Statement Notes

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

“Fundraising expenses 45,311”

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

“Fundraising expenses 45,311”

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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/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt116438
IRS990/OtherExpensesGrp/TotalAmt212214
IRS990/OtherExpensesGrp/TotalAmt312126
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IRS990/PrincipalOfficerNm0JO-ANN SCHOFIELD
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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 45 TOTAL TRAININGS & WORKSHOPS FOR 675 PEOPLE REPRESENTING 215 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. PROVIDED 1113 HOURS OF FREE TO THEM TRAINING AND TECHNICAL ASSISTANCE VALUED AT 83,475 TO 26 MENTORING PROGRAMS AS RHODE ISLAND'S ONLY APPROVED TECHNICAL ASSISTANCE PROVIDER FOR THE NATIONAL MENTORING RESOURCE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0827246
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IRS990/ReconcilationRevenueExpnssAmt044562
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0753213
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING NET OF EXPENSES 509,933
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012647
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0937269
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0509933
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IRS990ScheduleA/TotalSupportAmt03384419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050000
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IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-34537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034537
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IRS990ScheduleD/ExpensesSubtotalAmt01161774
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0298100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-96182
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IRS990ScheduleD/OtherRevenueAmt045311
IRS990ScheduleD/RevenueNotReportedAmt0-38871
IRS990ScheduleD/RevenueSubtotalAmt01206336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 45,311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 45,311
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,643
Liabilities
$656,032
Net assets
$496,611
Revenue
$1,206,336
Expenses
$1,161,774
Net income
$44,562
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
2022Detailed filing. Detailed filing data is available for this year.$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