Civic Intelligence

Mentoring USA Inc

990 • Fiscal year 2013 • EIN 13-3808013

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Organization ProfileWWW.MENTORINGUSA.ORG
5 Hanover Square 17th FLNew York, NY 10004
Siviq Scores

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

Liabilities / Assets

95th percentile

1.43x

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

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.38x

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

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$626,977

Up $92,232 (+17%) from 2012

Net Assets

Flat

-$269,756

Flat from 2012

Liabilities

Up

$896,733

Up $92,232 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

$648,490

No earlier filing loaded for comparison.

Expenses

Up

$648,490

Up $116,881 (+22%) from 2012

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$626,977
Liabilities$896,733
Net Assets-$269,756
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

2013

Revenue$648,490
Expenses$648,490
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$648,490
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 873 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.
IRS990/AddressPrincipalOfficerUS/AddressLine105 HANOVER SQUARE 17TH FL
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IRS990/Description0SEE SCHEDULE OTHROUGH FUNDING SUPPORT FROM BNY MELLON, AN ORLANDO MENTORING PARTNERSHIP WITH 21ST CENTURY RESEARCH AND EVALUATION, LED BY DR. RANDY NELSON, WAS LAUNCHED AT THE JAMES R NEIGHBORHOOD CENTER. IN THIS COLLABORATIVE EFFORT ENTITLED "SEC" (SITUATIONAL ENVIRONMENTAL CIRCUMSTANCES MENTORING), FLORIDA A&M LAW SCHOOL STUDENTS SERVED AS MENTORS TO STUDENTS AT VARIOUS ORLANDO AREA SCHOOLS. MENTORING USA (MUSA) ALSO EXPANDED ITS PROGRAM SERVICES IN WILMINGTON, DE AND HOUSTON, TX THROUGH BNY MELLON SUPPORT.MENTORING USA-ITALIA HOSTED THE 2012 INTERNATIONAL FORUM ON CHILD WELFARE IN NAPLES, ITALY NOVEMBER 26TH THROUGH NOVEMBER 29TH. MATILDA CUOMO AND STEPHEN POWELL WERE KEYNOTE PRESENTERS ON MENTORING BEST-PRACTICE AT THE GLOBAL CONFERENCE. MENTORING USA CREATED "NEW MENTOR RECRUITMENT PARTNERSHIPS" WITH PHI BETA SIGMA FRATERNITY, CHI SIGMA CHAPTER "SIGMA BETA CLUB" NORTH JERSEY, AND DELTA SIGMA THETA SORORITY, MONTCLAIR ALUMNAE CHAPTER E.M.B.O.D.I. (EMPOWERING MALES TO BUILD OPPORTUNITIES TO DEVELOP INDEPENDENCE), IN SUPPORT OF THE OPEN SOCIETY FOUNDATION (OSF) MEN-TOUR MALE MENTOR RECRUITMENT AND CAPACITY BUILDING EFFORTS IN NEWARK, NJ. MENTORING USA ALSO PARTNERED WITH THE STEVE AND MARJORIE HARVEY FOUNDATION TO HOST MALE MENTOR RECRUITMENT DRIVES AT METROPOLITAN BAPTIST CHURCH IN NEWARK, NJ (3/23/13), AND AT NEW HOPE TEMPLE BAPTIST CHURCH IN PHILADELPHIA, PA (4/13/13). THE EAGLE ACADEMY FOR YOUNG MEN-NEWARK SERVED AS THE MENTEE PARTNER FOR RECRUITED, TRAINED, AND SCREENED MENTORING USA MENTORS FROM METROPOLITAN BAPTIST CHURCH IN NEWARK. ONE MUSA MENTEE FROM EACH NEWARK, NJ; PHILADELPHIA, PA; AND CHICAGO, IL, ATTENDED STEVE HARVEY'S MALE WEEKEND FOR BOY'S CAMP, FREE OF CHARGE, JUNE 14TH - JUNE 16TH IN DALLAS, TX.THE OPEN SOCIETY CAMPAIGN FOR BLACK MALE ACHIEVEMENT MADE AN INVESTMENT IN NYC TO LAUNCH A YOUNG MEN'S INITIATIVE (YMI) WRAP-AROUND MENTORING PROGRAM. THAT PROGRAM PROVIDED IN-SCHOOL AND OUT OF SCHOOL MENTORS TO BLACK AND LATINO HIGH SCHOOL STUDENTS EXPERIENCING HIGH SUSPENSIONS AND TARDINESS AT THREE DESIGNATED SCHOOLS: IN THE BRONX, IN BROOKLYN, AND IN QUEENS. MUSA WAS THE DIRECT MENTORING SERVICE PROVIDER SELECTED BY THE NYC OFFICE OF THE MAYOR, AND THE NYC DEPARTMENT OF EDUCATION FOR THIS EFFORT.THE NASDAQ OMX EDUCATION FOUNDATION FUNDED MUSA'S FINANCIAL LITERACY AND ENTREPRENEURSHIP SUCCESS PROGRAM IN LOCAL AND NATIONAL MARKETS.MENTORING USA WAS THE RECIPIENT OF A $75,000 DONATION FROM BLOOMINGDALE'S SEMI-ANNUAL FASHIONABLE FUNDRAISER. MUSA EXECUTIVE DIRECTOR, STEPHEN POWELL, SERVED AS THE COMMENCEMENT SPEAKER FOR PS/MS 282 IN BROOKLYN, ON JUNE 21ST, AND AT ABRAHAM CLARK HIGH SCHOOL IN ROSELLE, NJ ON JUNE 26TH.RONALD CRAWFORD, A MUSA-VERIZON MENTOR FROM PS 154 IN HARLEM, RECEIVED THE MLK DRUM MAJOR FOR SERVICE AWARD FROM THE WHITE HOUSE AT THE OPEN SOCIETY IMPACT AND INNOVATION SUMMIT HELD IN NYC ON 10/3. NOTABLE ATTENDEES INCLUDED: GEORGE SOROS, MATILDA CUOMO, SUSAN TAYLOR, AND GEOFFREY CANADA. ON 9/27/12, THE BORN THIS WAY FOUNDATION, LED BY LADY GAGA AND HER MOTHER, CYNTHIA GERMANOTTA, HOSTED A TWITTER CHAT ENTITLED "ON THE SHELF," HIGHLIGHTING MATILDA CUOMO'S BOOK, "THE PERSON WHO CHANGED MY LIFE." MENTORING USA WAS AN OFFICIAL PARTNER OF THE "BORN BRAVE BUS TOUR" WHICH LAUNCHED JANUARY 2013, DURING NATIONAL MENTORING MONTH. MENTORING USA USED THE PLATFORM TO PROMOTES IT'S B.R.A.V.E. (BIASED-RELATED ANTI-VIOLENCE EDUCATION) INITIATIVE FOCUSED ON ANTI-BULLYING.TOTAL YOUTH SERVED DURING FY '13:313 (LOCALLY)364 (NATIONALLY)TOTAL: 677
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JOSEPH GALLO $24,814
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IRS990ScheduleO/GeneralExplanation/Explanation0MATILDA RAFFA CUOMO (PRESIDENT) AND MARIA CUOMO COLE (DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBER IS HELP USA.
IRS990ScheduleO/GeneralExplanation/Explanation2AS MEMBER HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARDS OF THESE ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTING SERVICE FOR MANAGERIAL CHANGES AND FUNDRAISING: PROGRAM SERVICE EXPENSES 60,512. MANAGEMENT AND GENERAL EXPENSES 52,823. FUNDRAISING EXPENSES 3,345. TOTAL EXPENSES 116,680. ADMINISTRATIVE OVERHEAD: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,804.
IRS990ScheduleO/GeneralExplanation/Explanation6THE AUDIT COMMITTEE OF HELP USA, INC., A RELATED ORGANIZATION, IS RESPONSIBLE FOR OVERSIGHT AND REVIEW OF ANNUAL CONSOLIDATED AUDITS AND THE SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7MENTORING USA,INC. FOLLOWS THE CONFLICT OF INTEREST, COMPENSATION, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES OF HELP USA, INC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR POLICIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105 HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115 HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125 HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine135 HANOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine145 HANOVER STREET
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
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
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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/DirectControllingEntityName/BusinessNameLine18HELP USA INC
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IRS990ScheduleR/Form990ScheduleRPartII/EIN1133560484
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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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$626,977
Liabilities
$896,733
Net assets
-$269,756
Revenue
$648,490
Expenses
$648,490
Net income
$0
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