Civic Intelligence

Mentoring Works Washington

990 • Fiscal year 2010 • EIN 20-8335617

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 01, 2011

1605 NW Sammamish Road No 20098027
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$1,076,303

No earlier filing loaded for comparison.

Net Assets

$1,033,374

No earlier filing loaded for comparison.

Liabilities

$42,929

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,389,824

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2010: $1,076,303Liabilities 2010: $42,929Net Assets 2010: $1,033,3742010Assets 2011: $740,101Liabilities 2011: $81,524Net Assets 2011: $658,5772011Assets 2012: $592,688Liabilities 2012: $40,134Net Assets 2012: $552,5542012Assets 2013: $802,520Liabilities 2013: $94,772Net Assets 2013: $707,7482013Assets 2014: $636,842Liabilities 2014: $59,884Net Assets 2014: $576,9582014Assets 2015: $682,491Liabilities 2015: $108,435Net Assets 2015: $574,0562015Assets 2016: $430,263Liabilities 2016: $77,305Net Assets 2016: $352,9582016Assets 2017: $437,996Liabilities 2017: $84,396Net Assets 2017: $353,6002017Assets 2018: $462,706Liabilities 2018: $45,216Net Assets 2018: $417,4902018Assets 2019: $480,623Liabilities 2019: $93,212Net Assets 2019: $387,4112019Assets 2020: $524,495Liabilities 2020: $91,015Net Assets 2020: $433,4802020Assets 2021: $713,427Liabilities 2021: $110,966Net Assets 2021: $602,4612021Assets 2022: $794,843Liabilities 2022: $60,875Net Assets 2022: $733,9682022Assets 2023: $803,668Liabilities 2023: $45,241Net Assets 2023: $758,4272023Assets 2024: $896,483Liabilities 2024: $121,588Net Assets 2024: $774,8952024

Highlighted filing

2010

Assets$1,076,303
Liabilities$42,929
Net Assets$1,033,374

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,389,8242010Expenses 2011: $996,2292011Expenses 2012: $820,1092012Revenue 2013: $811,297Expenses 2013: $656,104Net Income 2013: $155,1932013Revenue 2014: $566,247Expenses 2014: $697,037Net Income 2014: -$130,7902014Revenue 2015: $333,753Expenses 2015: $336,655Net Income 2015: -$2,9022015Revenue 2016: $471,071Expenses 2016: $692,169Net Income 2016: -$221,0982016Revenue 2017: $688,443Expenses 2017: $687,801Net Income 2017: $6422017Revenue 2018: $652,726Expenses 2018: $640,795Net Income 2018: $11,9312018Revenue 2019: $852,289Expenses 2019: $882,318Net Income 2019: -$30,0292019Revenue 2020: $700,570Expenses 2020: $654,501Net Income 2020: $46,0692020Revenue 2021: $858,769Expenses 2021: $689,788Net Income 2021: $168,9812021Revenue 2022: $793,247Expenses 2022: $661,740Net Income 2022: $131,5072022Revenue 2023: $1,050,639Expenses 2023: $1,026,180Net Income 2023: $24,4592023Revenue 2024: $1,184,249Expenses 2024: $1,167,781Net Income 2024: $16,4682024

Highlighted filing

2010

Revenue-
Expenses$1,389,824
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.4
Gross Receipts
$821,574
Mission and Program Overview

Mission

Our mission is to promote and support quality mentoring that fosters positive youth development and academic success. Wsm helps youth mentoring programs so they can help young people succeed.

Filing and Contact Details

Filer

EIN
20-8335617
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IRS990/Description0OUTREACH: (1) SAW A DECREASE IN MEMBERSHIP FOR WASHINGTON STATE MENTORS FROM 215 TO 200 MEMBERS DUE TO THE ECONOMY. SOME ORGANIZATIONS CLOSED SHOP WHILE OTHERS JOINED FORCES WITH MORE ESTABLISHED PROGRAMS. THESE ARE DIRECT-SERVICE PROVIDERS THAT TOGETHER SUPPORT MORE THAN 34,000 YOUTH IN MENTORING RELATIONSHIPS, (2) EXPANDED COUNTY-LEVEL MENTORING COALITIONS TO SERVE NINE WASHINGTON COUNTIES. COALITIONS OR ROUNDTABLES MEET MONTHLY TO IDENTIFY CHALLENGES TO BRINGING MENTORING TO SCALE AND GENERATE LOCAL SOLUTIONS TO THOSE CHALLENGES. TRAINING & TECHNICAL ASSISTANCE: DELIVERED TRAINING AND TECHNICAL ASSISTANCE TO MORE THAN 175 MENTORING ORGANIZATIONS ACROSS THE STATE THROUGH A SERIES OF DAY-LONG EVENTS AND A TWO-DAY "MENTORING TRACK" AT THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES PREVENTION SUMMIT. GRANTS: IN 2010, WASHINGTON STATE MENTORS DISTRIBUTED JUST OVER $1,037,750 IN 55 GRANTS TO 38 DIRECT-SERVICE MENTORING ORGANIZATIONS ACROSS THE STATE. THESE GRANTS WERE DESIGNED TO INCREASE THE NUMBER OF AT-RISK YOUTH WITH A MENTOR. A TOTAL OF 555 YOUTH WERE MENTORED BY 11 OF THESE GRANTEES THAT ARE INVOLVED IN A FIVE-YEAR MENTORING STUDY. SINCE THE INCEPTION OF THE RESEARCH AND EVALUATION PROJECT IN 2008, OVER 1,650 YOUTH FACING MULTIPLE RISKS HAVE BEEN MENTORED WITH PRIVATE FOUNDATION FUNDING. IT IS LIKELY THAT THE STUDY WILL ENROLL AT LEAST 2,000 BY THE END OF THE PROJECT IN 2012. THE EXPERIMENTAL DESIGN STUDY AND ACCOMPANYING OUTCOMES EVALUATION STUDY WILL PROVIDE INSIGHT INTO HOW MENTORING CAN HELP YOUTH FACING MULTIPLE RISK FACTORS (HIGH-RISK YOUTH).
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-609335
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0403687
IRS990/RevenuesLessExpensesCY0-609335
IRS990/RevenuesLessExpensesPriorYear0-1761053
IRS990/SalariesEtcCurrentYear0278997
IRS990/SalariesEtcPriorYear0438468
IRS990/SavingsAndTempCashInvestments/BOY0773757
IRS990/SavingsAndTempCashInvestments/EOY0619834
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART I, LINE H, COLUMN (VII) - AMOUNT OF SUPPORT PAID AMOUNTS FOR THE BENEFIT OF COLLEGE SUCCESS FOUNDATION: $1,096,572 EXPENSES PAID TO COLLEGE SUCCESS FOUNDATION $133,430 TOTAL: $1,230,002
IRS990ScheduleA/SumOfAmounts01230002
IRS990ScheduleA/SupportedOrgInformation/Amount01230002
IRS990ScheduleA/SupportedOrgInformation/EIN0912036088
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10COLLEGE SUCCESS FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AmtOf4955Tax00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.12$0.77$1.18$1.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.05$0.76$1.05$1.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$0.79$0.66$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.11$0.60$0.86$0.69$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.09$0.43$0.70$0.65$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$0.85$0.88$0.03
2018Summary only. Only limited summary data is available for this year.$0.46$0.05$0.42$0.65$0.64$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$0.47$0.69$0.22
2015Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$0.33$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.57$0.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.81$0.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.03$1.39