Civic Intelligence

Mentoring USA Inc

990EZ • Fiscal year 2010 • EIN 13-3808013

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileWWW.MENTORINGUSA.ORG
5 Hanover Square 17th FL10004
Siviq Scores

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

Liabilities / Assets

91st percentile

1.17x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • NTEE B • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

1.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

56th percentile

3.6%

Higher net margin than 56% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$521,252

No earlier filing loaded for comparison.

Net Assets

-$86,134

No earlier filing loaded for comparison.

Liabilities

$607,386

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

$444,969

No earlier filing loaded for comparison.

Expenses

$428,739

No earlier filing loaded for comparison.

Net Income

$16,230

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2010: $521,252Liabilities 2010: $607,386Net Assets 2010: -$86,1342010Assets 2011: $512,065Liabilities 2011: $858,948Net Assets 2011: -$346,8832011Assets 2012: $534,745Liabilities 2012: $804,501Net Assets 2012: -$269,7562012Assets 2013: $626,977Liabilities 2013: $896,733Net Assets 2013: -$269,7562013Assets 2014: $587,951Liabilities 2014: $224,479Net Assets 2014: $363,4722014Assets 2015: $752,106Liabilities 2015: $189,380Net Assets 2015: $562,7262015Assets 2016: $655,332Liabilities 2016: $114,516Net Assets 2016: $540,8162016Assets 2017: $502,298Liabilities 2017: $74,819Net Assets 2017: $427,4792017Assets 2018: $353,758Liabilities 2018: $155,826Net Assets 2018: $197,9322018Assets 2019: $343,053Liabilities 2019: $181,230Net Assets 2019: $161,8232019Assets 2020: $308,007Liabilities 2020: $301,886Net Assets 2020: $6,1212020Assets 2021: $150,013Liabilities 2021: $145,511Net Assets 2021: $4,5022021

Highlighted filing

2010

Assets$521,252
Liabilities$607,386
Net Assets-$86,134
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $444,969Expenses 2010: $428,739Net Income 2010: $16,2302010Expenses 2011: $537,1222011Expenses 2012: $531,6092012Revenue 2013: $648,490Expenses 2013: $648,490Net Income 2013: $02013Revenue 2014: $1,684,312Expenses 2014: $1,051,084Net Income 2014: $633,2282014Revenue 2015: $915,489Expenses 2015: $741,235Net Income 2015: $174,2542015Revenue 2016: $381,627Expenses 2016: $403,537Net Income 2016: -$21,9102016Revenue 2017: $285,214Expenses 2017: $398,551Net Income 2017: -$113,3372017Revenue 2018: $153,697Expenses 2018: $383,244Net Income 2018: -$229,5472018Revenue 2019: $6,340Expenses 2019: $42,387Net Income 2019: -$36,0472019Revenue 2020: $4,243Expenses 2020: $159,945Net Income 2020: -$155,7022020Revenue 2021: $6Expenses 2021: $1,625Net Income 2021: -$1,6192021

Highlighted filing

2010

Revenue$444,969
Expenses$428,739
Net Income$16,230
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Forge powerful, transformative connections for young people through the advocacy and involvement of mentors. Trained mentors inspire by example and model positive life choices.

Filing and Contact Details

Filer

EIN
13-3808013
Raw XML Appendix173 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matilda Raffa Cuomo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Susan Ungaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHarles Grodin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STephen Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joseph Gallo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice pRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR/SECRETARY
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IRS990EZ/PrimaryExemptPurpose0CONDUCTING A STRUCTURED, SITE-BASED, ONE-ON-ONE MENTORING PROGRAM FOR YOUNG PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mentoring Program: Presenting a caring adult in a young person's life to increase self-esteem, strengthen relationships with peers and adults, improve academic performance and attendance and help combat school drop-out, teenage pregnancy and alcohol abuse. Mentoring is a site-based program conducted on a one-on-one basis, serving young people, ages 7 to 21, in the public schools, foster care agencies and community centers.Mentoring USA,INC has a presence in cities across the country. Since inception, trained volunteer mentors have provided for more than 5000 young people. Currently there are 613 volunteer mentors in the program. Consulting including program development, is provided to partnering schools, community centers, foster care agencies and other non-profits as part of the mentoring program. Mentoring sites are supported by the organization's program managers who work directly with supervisors at each site to ensure that programs developed run smoothly and the environment is comfortable for mentoring matches and activities. Ongoing support and training is provided to all in the program. 1. Mentoring USA went into a formal partnership with the White House Office on Faith-based Initiatives and Neighborhood Partnerships, in support of an initiative called "Academic Achievement Through Mentoring. The goal of the initiative is to provide mentors at low performing schools, in 170 communities throughout the US.2. Faith-based mentoring pilot which launched, in Newark, to include the following partners: Metropolitan Baptist Church, Greater Newark CARES and Communities in Schools. *A $50,000 donation from AM (Alonzo Mourning) Charities helped to underwrite this effort.3. Program expansion expectation from Macy's and Bloomingdales to get their employees involved in MUSA efforts in LA, NYC, Denver, Chicago, Houston and the Washington, DC area. I'm on travel next Wednesday and Thursday for this very reason--preparation for the fall.4. MUSA received a second year of funding from the USTA Serves Foundation which supported healthy lifestyles tennis/mentoring program sites in TX, CO, NV, NY and NJ.5. Verizon awarded MUSA a 100,000 grant to expand programs to Syracuse and NYC. 6. Mentoring USA became a partner to Mayor Michael Bloomberg's NYC Service Middle School Mentoring effort.7. Bloomingdale's hosted a national Fashionable Fundraiser for Mentoring USA for the second year in a row. As a result, MUSA was able to create a new gender-specific program partnership in Chicago, IL with Polished Pebbles, Inc. and participating Bloomingdales stores.8. MUSA received a grant award from the NASDAQ OMX Foundation to fund an "Entrepreneurship Success and Financial Literacy" program.9. A MUSA mentee teams up with tennis pro, Serena Williams, to win a $15,000 donation at the US Open/Nike Tennis Challenge.10. Susan Taylor, NYC Schools Chancellor Joel Klein, Kenneth Cole, Harry Belafonte and Charles Grodin joined Matilda Cuomo and Verizon mentors at PS 154 in Harlem for a year end mentoring program celebration.11. Mrs Matilda Cuomo received a Lifetime Achievement Award at the Met (5/15/10).12. Stephen Powell received media features in Gotham Magazine, and on-air, on Bloomberg Radio; 106.7 Lite-FM and WPLJ.34 sites total program sites (NYC; Syracuse, NY; Newark, NJ; Denver; Houston; Las Vegas; Los Angeles; Chicago; and Plainfield, NJ)
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133808013
ReturnHeader/Filer/Name/BusinessNameLine10Mentoring USA Inc
ReturnHeader/Filer/NameControl0MENT
ReturnHeader/Filer/Phone02124007000
ReturnHeader/Filer/USAddress/AddressLine105 Hanover Square 17th FL
ReturnHeader/Filer/USAddress/City0New york
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ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0Joseph Gallo
ReturnHeader/Officer/Phone02124007000
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0FREDERICK H ROTHMAN
ReturnHeader/Preparer/Phone02128674000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-09T19:59:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$521,252
Liabilities
$607,386
Net assets
-$86,134
Revenue
$444,969
Expenses
$428,739
Net income
$16,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$0.01$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.20$0.15$0.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.29$0.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.54$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.19$0.56$0.92$0.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.36$1.68$1.05$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.90$0.27$0.65$0.65$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.80$0.27$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.86$0.35$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.61$0.09$0.44$0.43$0.02