Civic Intelligence

Mentoring USA Inc

990EZ • Fiscal year 2021 • EIN 13-3808013

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileN/A
115 East 13th StreetNew York, NY 10003

(212) 400-7000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

24251.83x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-26983%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$150,013

Down $157,994 (-51%) from 2020

Net Assets

Down

$4,502

Down $1,619 (-26%) from 2020

Liabilities

Down

$145,511

Down $156,375 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$6

Down $4,237 (-100%) from 2020

Expenses

Down

$1,625

Down $158,320 (-99%) from 2020

Net Income

Up

-$1,619

Up $154,083 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$150,013
Liabilities$145,511
Net Assets$4,502
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$6
Expenses$1,625
Net Income-$1,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$6
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.

Conducting a mentoring program for young people.

Program Services

DescriptionGrantsExpenses
MENTORING USA, INC. TRANSFERRED ITS MENTORING PROGRAMS TO THE NEW YORK STATE MENTORING PROGRAM IN 2018. DURING THE PERIOD JULY 2020 TO JUNE 2021 THE MENTORING USA, INC. HAD MINIMAL ACTIVITIES.$0$25
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATILDA RAFFA CUOMOPresident-$0--
MARIA CUOMO COLEVP/Secretary-$0--
JOHN C EMMERT JRTreasurer-$0--
ANTHONY WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mentoring USA Inc
EIN
13-3808013
Phone
2124007000
Address
115 EAST 13TH STREET, NEW YORK, NY 10003

Signing Officer

Name
John Emmert
Title
VP/treasurer
Phone
2124007000
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 25.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliates. Beg. Of year amount: 300,311. End of year amount: 142,336. Description: accounts payable and accrued expenses. Beg. Of year amount: 1,575. End of year amount: 3,175. Description: other liabilities - override. Beg. Of year amount: 0. End of year amount: 0.”

Raw XML Appendix156 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN EMMERT
IRS990EZ/BooksInCareOfDetail/PhoneNum02124007000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 EAST 13TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0308007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150013
IRS990EZ/GrossReceiptsAmt06
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATILDA RAFFA CUOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA CUOMO COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN C EMMERT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCTING A MENTORING PROGRAM FOR YOUNG PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING USA, INC. TRANSFERRED ITS MENTORING PROGRAMS TO THE NEW YORK STATE MENTORING PROGRAM IN 2018. DURING THE PERIOD JULY 2020 TO JUNE 2021 THE MENTORING USA, INC. HAD MINIMAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0301886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0145511
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01625
IRS990EZ/TotalProgramServiceExpensesAmt025
IRS990EZ/TotalRevenueAmt06
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 122. 2019 AMOUNT: $ 4,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0444065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60970
IRS990ScheduleA/PublicSupportPY170Pct00.60760
IRS990ScheduleA/PublicSupportTotal170Amt0274081
IRS990ScheduleA/SubstantialContributorsTotAmt0169984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444065
IRS990ScheduleA/TotalSupportAmt0449500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 300,311. END OF YEAR AMOUNT: 142,336. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,575. END OF YEAR AMOUNT: 3,175. DESCRIPTION: OTHER LIABILITIES - OVERRIDE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN EMMERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124007000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTORING USA INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0133808013
ReturnHeader/Filer/PhoneNum02124007000
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 EAST 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T09:00:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMMERT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,013
Liabilities
$145,511
Net assets
$4,502
Revenue
$6
Expenses
$1,625
Net income
-$1,619
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