Civic Intelligence

Mentor Rhode Island - the Ri Mentoring Partnership Inc.

990 • Fiscal year 2023 • EIN 05-0443260

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 22, 2023

875 Centerville Road Bldg 3 Unit 9Warwick, RI 02886

(401) 732-7700

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

69th percentile

$104,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$685,225

Down $467,418 (-41%) from 2022

Net Assets

Up

$667,591

Up $170,980 (+34%) from 2022

Liabilities

Down

$17,634

Down $638,398 (-97%) from 2022

Revenue

Up

$2,123,658

Up $917,322 (+76%) from 2022

Expenses

Up

$1,978,747

Up $816,973 (+70%) from 2022

Net Income

Up

$144,911

Up $100,349 (+225%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$685,225
Liabilities$17,634
Net Assets$667,591

Operations Trend

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

2023

Revenue$2,123,658
Expenses$1,978,747
Net Income$144,911
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$2,332,752
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$298,100$327,326▲ $29,226
Savings and Temporary Cash Investments$753,213$312,672▼ $440,541
Accounts Receivable$44,200--
Cash and Non-Interest-Bearing Accounts$37,191$22,381▼ $14,810
Land, Buildings, and Equipment, Net$12,852$14,265▲ $1,413
Prepaid Expenses and Deferred Charges$7,087$8,581▲ $1,494
Total Assets$1,152,643$685,225▼ $467,418
Liabilities
Deferred Revenue$585,808--
Accounts Payable and Accrued Expenses$70,224$17,634▼ $52,590
Total Liabilities$656,032$17,634▼ $638,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,611$667,591▲ $170,980
Total Net Assets Fund Balance$496,611$667,591▲ $170,980
Total Liabilities and Net Assets / Fund Balance$1,152,643$685,225▼ $467,418

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,265$41,170$55,435
Investment Program Related Org$327,326--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,000---$50,000
2019$50,000---$50,000
2018$50,000---$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jo-ann SchofieldPresident &FT$104,000$104,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,743
Program Service Revenue
$175,292
Investment Income
$9,126
Other Revenue
$125,497
All Other Contributions
$366,993
Change in Net Assets
$144,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,658
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$2,135,658
Total Revenue per Form 990
$2,123,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$898,518
Salaries, Compensation, and Employee Benefits$850,685
Other Expenses$229,544
Total Fundraising Expense$78,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$898,518--$898,518
Other Salaries and Wages$556,282$5,745$53,111$615,138
Current Officers, Directors, Trustees, and Key Employees$83,200$10,400$10,400$104,000
Payroll Taxes$65,237$1,750$6,601$73,588
Other Employee Benefits$34,506$13,765$9,688$57,959
Travel$43,142-$120$43,262
Office Expenses$34,947$290$828$36,065
Advertising$21,439--$21,439
All Other Expenses$19,775$91$151$20,017
Fees for Services Accounting$17,321$415$691$18,427
Fees for Services Other$9,500$2,624-$12,124
Other Expenses$10,248$135$68$10,451
Insurance$7,256$1,122$376$8,754
Depreciation Depletion-$6,633-$6,633
Occupancy$1,037$22$37$1,096
Total Functional Expenses$1,856,907$43,223$78,617$1,978,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,990,747
Expenses per Audited Statements$1,978,747
Total Expenses per Form 990$1,978,747
Expenses Not Reported on Form 990$12,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of E ProvEast Providence, RI-Operating$65,321
YouthbuildProvidence, RI-Operating$45,000
Nonviolence InstituteProvidence, RI-Operating$44,184
Reentry CampusProvidence, RI-Operating$37,502
Ocean State Comm YmcaCentral Falls, RI-Operating$35,000
Progreso LatinoProvidence, RI-Operating$35,000
Segue InstituteWarren, RI-Operating$35,000
As220Providence, RI-Operating$33,381
Greater Providence YmcaProvidence, RI-Operating$33,099
North End OutreachProvidence, RI-Operating$30,041
Refugee Dream CenterProvidence, RI-Operating$28,500
New Urban ArtsProvidence, RI-Operating$27,500
Girl Scouts of Southern NeWarwick, RI-Operating$25,135
Big Brothers and Big SistersProvidence, RI-Operating$25,000
Boys and Girls Club of ProvideProvidence, RI-Operating$25,000
Girls on the RunProvidence, RI-Operating$25,000
Inspiring MindsProvidence, RI-Operating$25,000
Newengland Base CampProvidence, RI-Operating$25,000
Neighborhood Works---$24,941
Oasis InternationalWesterly, RI-Operating$24,300
Providence Sports and LeadershipProvidence, RI-Operating$23,310
Beautiful DayProvidence, RI-Operating$22,500
Ri for Community and JusticeProvidence, RI-Operating$21,077
Reentry CampusProvidence, RI-Operating$20,601
Highlander Charter SchoolProvidence, RI-Operating$20,000
Stone Coast Community ChurchWoonsocket, RI-Operating$20,000
Watts Natural TutoringProvidence, RI-Operating$18,000
Providence PromiseProvidence, RI-Operating$17,625
Youth in ActionProvidence, RI-Operating$16,609
Center for Meditation and CollaberWarwick, RI-Operating$14,311
Manton Avenue ProjectProvidence, RI-Operating$13,000
Kids in the CanyonProvidence, RI-Operating$10,000
LifespanMilton, MA-Operating$10,000
Warwick Boys and Girls ClubWarwick, RI-Operating$10,000
Sophia AcademyCentral Falls, RI-Operating$9,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,828
Fundraising Direct Expenses$50,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$162,832$162,832$16,253$146,579
Total Events$162,832$162,832$46,875$115,957
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
875 CENTERVILLE ROAD BLDG 3 UNIT 9, WARWICK, RI 02886

Signing Officer

Name
Jo-ann Schofield
Title
President & CEO
Phone
4017327700
Signed
2023-11-22

Organization Details

Principal Officer
Jo-ann Schofield
Formed
1989
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
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 1, Item B

To correct the number of members voting members from 13 to 10 individuals.

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." mentor ri conducted 35 total trainings and workshops for 798 people representing 35 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 1850 hours of free training and technical assistance valued at 138,750 to 32 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 0 fundraising expenses 0

Financial Statement Notes

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

FUNDRAISING EXPENSES 0

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

FUNDRAISING EXPENSES 0

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IRS990/Desc0MENTOR RHODE ISLAND COODINATED SCHOOL-BASED MENTORING PROGRAMS IN WARWICK, WOONSOCKET, NEWPORT, MIDDLETOWN, PORTSMOUTH, BRISTOL-WARREN, 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. 201 STUDENTS WERE CONNECTED WITH A MENTOR THROUGH THESE SCHOOL-BASED PROGRAMS.
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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 35 TOTAL TRAININGS AND WORKSHOPS FOR 798 PEOPLE REPRESENTING 35 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 1850 HOURS OF FREE TRAINING AND TECHNICAL ASSISTANCE VALUED AT 138,750 TO 32 MENTORING PROGRAMS AS RHODE ISLAND'S ONLY APPROVED TECHNICAL ASSISTANCE PROVIDER FOR THE NATIONAL MENTORING RESOURCE CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01677880
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleI/RecipientTable/CashGrantAmt413000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits