Civic Intelligence

Mentoring USA Inc

990 • Fiscal year 2012 • EIN 13-3808013

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

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

95th percentile

1.50x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$534,745

Up $22,680 (+4.4%) from 2011

Net Assets

Up

-$269,756

Up $77,127 (+22%) from 2011

Liabilities

Down

$804,501

Down $54,447 (-6.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$531,609

Down $5,513 (-1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$534,745
Liabilities$804,501
Net Assets-$269,756
Open 2012 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

2012

Revenue-
Expenses$531,609
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$608,736
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 AppendixShowing 400 of 813 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/ActivityOrMissionDescription0CONDUCTING A STRUCTURED, SITE-BASED, ONE-ON-ONE MENTORING PROGRAM FOR YOUNG PEOPLE.
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IRS990/Description0MENTORING USA (MUSA) DEVELOPED NEW FAITH-BASED MENTOR RECRUITMENT PARTNERSHIPS IN NEWARK, NJ; CHICAGO, IL; AND PHILADELPHIA, PA, TO SUPPORT MUSA'S OPEN SOCIETY FOUNDATION CAMPAIGN FOR BLACK MALE ACHIEVEMENT FUNDED MALE MENTOR RECRUITMENT, FAITH-BASED MENTOR ENGAGEMENT, AND FATHERHOOD CAPACITY BUILDING EFFORT ENTITLED "MEN-TOUR".100% OF MUSA MENTEES AT SCHOOL-BASED SITED MATRICULATED TO THE NEXT GRADE LEVEL THROUGH SUPPORT FROM THE NASDAQ OMX EDUCATION FOUNDATION, MUSA'S FINANCIAL LITERACY AND ENTREPRENEURSHIP SUCCESS PROGRAM'ONE THAT GREATLY ENHANCED THE MENTEES' KNOWLEDGE OF GOAL SETTING, ECONOMICS, ENTREPRENEURSHIP, AND INVESTMENT STRATEGIES TO BETTER PREPARE THEM FOR THE FUTURE'COMPLETED ITS FINAL YEAR OF A THREE YEAR GRANT WITH ACTIVITIES IN NEWARK, NJ; CHICAGO, IL; LOUISVILLE, KY; LOS ANGELES, CA; SILVER SPRING, MD; AND NEW YORK CITY.VIA SUPPORT FROM BLOOMINGDALE'S ANNUAL FASHIONABLE FUNDRAISER BENEFITING MUSA, A NEW MUSA-BLOOMINGDALE'S MENTORING PROGRAM PARTNERSHIP WAS LAUNCHED IN COSTA MESA, CA. BLOOMINGDALE'S EXECUTIVES WERE TRAINED AND SCREENED TO MENTOR YOUTH AT PAULARINO ELEMENTARY SCHOOL. MENTORING USA'S EXECUTIVE DIRECTOR STEPHEN POWELL WAS HONORED AT THE WHITE HOUSE IN JANUARY 2012 AS A "CHAMPION OF CHANGE FOLLOWING IN THE FOOTSTEPS OF DR. MARTIN LUTHER KING, JR."MATILDA RAFFA CUOMO LAUNCHED THE FOURTH EDITION OF HER BOOK THE PERSON WHO CHANGED MY LIFE AT THE NATIONAL MENTORING SUMMIT IN WASHINGTON, DC. THE ABC TELEVISION SHOW "THE VIEW" DEDICATED AN ENTIRE EPISODE TO HIGHLIGHT THE BOOK.IN MAY 2012, DESIGNATED AS TEEN PREGNANCY PREVENTION MONTH, US DEPARTMENT OF HEALTH AND HUMAN SERVICE, AND THE OFFICE OF ADOLESCENT HEALTH, AND THE HONORABLE KATHLEEN SEBELIUS, SECRETARY OF HEALTH AND HUMAN SERVICES INVITED STEPHEN POWELL TO PRESENT AT AN EVENT IN WASHINGTON, DC ENTITLED "ENGAGING ADOLESCENT MALES IN TEENAGE PREGNANCY PREVENTION". DURING THE SAME MONTH, POWELL ALSO ACCEPTED AN INVITATION FROM THE PHILADELPHIA FAMILY PLANNING COUNCIL TO PRESENT ON TEEN PREGNANCY PREVENTION AT THE UNIVERSITY OF PENNSYLVANIA.IN JUNE 2012, MENTORING USA PARTNERED WITH GRAMMY AWARD WINNING SINGER AND SONGWRITER PATTY AUSTIN, AND THE OVER MY SHOULDER FOUNDATION, SUPPORTING A MENTORING ADVOCACY AND AWARENESS EVENT IN BOSTON, MA.TOTAL OF 534 MENTORING MATCHES SERVED LOCALLY AND NATIONALLY
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IRS990ScheduleO/GeneralExplanation/Explanation0NEW PROGRAM PARTNERSHIP WAS LAUNCHED WITH VIACOM AND LOS ANGELES CARES MENTORING MOVEMENT TO TRAIN, SCREEN AND MATCH MENTORS FROM BET'S CORPORATE OFFICE IN LA WITH YOUTH MENTEES FROM THE LA EXPO CENTER AND BROTHERHOOD CRUSADE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1MATILDA RAFFA CUOMO (PRESIDENT) AND MARIA CUOMO COLE (DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DRAFT COPY OF 990 IS REVIEWED BY HELP USA, INC.'S AUDIT COMMITTEE OF THE BOARD. THE FINAL COPY OF 990 IS DISTRIBUTED TO THE MENTORING USA BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4HELP USA, INC.'S AUDIT COMMITTEE ASSUMES OVERSIGHT AND REVIEW OF ANNUAL CONSOLIDATED AUDITS AND THE SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5MENTORING USA,INC. FOLLOWS THE CONFLICT OF INTEREST, COMPENSATION, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF HELP USA, INC. IN 2013 THE ORGANIZATION WILL ADOPT THE POLICIES AS THEIR OWN.
IRS990ScheduleO/GeneralExplanation/Explanation6JOSEPH GALLO 39 HOURS
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALLOCATION OF HOURS TO RELATED ORGANIZATIONS
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine155 HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine165 HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine175 HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine185 HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine195 HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9NEW YORK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode010004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode110004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode210004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode310004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode410004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode510004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode610004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode710004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode810004
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode910004
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg90
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15CSC HUMAN SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17HELP USA INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133560486
IRS990ScheduleR/Form990ScheduleRPartII/EIN1133560484
IRS990ScheduleR/Form990ScheduleRPartII/EIN2133770118
IRS990ScheduleR/Form990ScheduleRPartII/EIN3133892553
IRS990ScheduleR/Form990ScheduleRPartII/EIN4133939630
IRS990ScheduleR/Form990ScheduleRPartII/EIN5311725313
IRS990ScheduleR/Form990ScheduleRPartII/EIN6133922973
IRS990ScheduleR/Form990ScheduleRPartII/EIN7911922828
IRS990ScheduleR/Form990ScheduleRPartII/EIN8262383933
IRS990ScheduleR/Form990ScheduleRPartII/EIN9272388078
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection9501 (C) (3)
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine105 HANOVER SQUARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$534,745
Liabilities
$804,501
Net assets
-$269,756
Revenue
-
Expenses
$531,609
Net income
-
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