Civic Intelligence

Mentor Me

990 • Fiscal year 2017 • EIN 20-8525688

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.WEAREMENTORME.ORG
426 8th StreetPetaluma, CA 94952

(707) 778-4798

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,042

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$130,827

Up $21,652 (+20%) from 2016

Net Assets

Up

$127,894

Up $18,719 (+17%) from 2016

Liabilities

Up

$2,933

Up $2,933 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$428,498

Up $33,596 (+8.5%) from 2016

Expenses

Up

$409,779

Up $30,361 (+8.0%) from 2016

Net Income

Up

$18,719

Up $3,235 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $32,304Liabilities 2011: $930Net Assets 2011: $31,3742011Assets 2012: $17,746Liabilities 2012: $516Net Assets 2012: $17,2302012Assets 2013: $44,233Liabilities 2013: $1,244Net Assets 2013: $42,9892013Assets 2014: $67,040Liabilities 2014: $1,700Net Assets 2014: $65,3402014Assets 2015: $94,641Liabilities 2015: $950Net Assets 2015: $93,6912015Assets 2016: $109,175Liabilities 2016: $0Net Assets 2016: $109,1752016Assets 2017: $130,827Liabilities 2017: $2,933Net Assets 2017: $127,8942017Assets 2018: $68,982Liabilities 2018: $1,487Net Assets 2018: $67,4952018Assets 2019: $113,073Liabilities 2019: $6,301Net Assets 2019: $106,7722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$130,827
Liabilities$2,933
Net Assets$127,894
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $182,079Expenses 2011: $155,077Net Income 2011: $27,0022011Revenue 2012: $198,926Expenses 2012: $213,070Net Income 2012: -$14,1442012Revenue 2013: $209,878Expenses 2013: $184,119Net Income 2013: $25,7592013Revenue 2014: $240,740Expenses 2014: $218,389Net Income 2014: $22,3512014Revenue 2015: $452,402Expenses 2015: $418,650Net Income 2015: $33,7522015Revenue 2016: $394,902Expenses 2016: $379,418Net Income 2016: $15,4842016Revenue 2017: $428,498Expenses 2017: $409,779Net Income 2017: $18,7192017Revenue 2018: $402,921Expenses 2018: $463,320Net Income 2018: -$60,3992018Revenue 2019: $611,162Expenses 2019: $571,885Net Income 2019: $39,2772019Revenue 2020: $253,730Expenses 2020: $317,894Net Income 2020: -$64,1642020

Highlighted filing

2017

Revenue$428,498
Expenses$409,779
Net Income$18,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$467,978
Mission and Program Overview

Mission

The specific purpose of this organization is to facilitate school based mentoring for at-risk children in the Petaluma area and the surrounding community and to carry on other charitable and educational activities associated with this goal as allowed by law.

Empowering youth in need to achieve their highest potential by matching them with an adult mentor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,538$60,543▲ $30,005
Cash and Non-Interest-Bearing Accounts$42,912$36,569▼ $6,343
Land, Buildings, and Equipment, Net$35,568$33,558▼ $2,010
Total Assets$109,175$130,827▲ $21,652
Other Assets Total$157$157→ $0
Liabilities
Other Liabilities-$2,933-
Total Liabilities$0$2,933▲ $2,933
Net Assets / Fund Balance
Unrestricted Net Assets$109,175$127,894▲ $18,719
Total Net Assets Fund Balance$109,175$127,894▲ $18,719
Total Liabilities and Net Assets / Fund Balance$109,175$130,827▲ $21,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,488$3,904$36,392
Equipment$1,070$9,930$11,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah DaltonExecutive DiFT$60,042$60,042

Board Members and Trustees

NameTitle
Rodney GagnonPresident
Bob BowlerDirector
Catina HaugenDirector
Christine WaltherDirector
Helanie DorenfieldDirector
John RyanDirector
Laurie CameronDirector
Mike WattDirector
Peter KostasDirector
Sheila GarveyDirector
Lisa StavropoulosSecretary
Nariman ManoochehriTreasurer
Merilee FieldingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$387,525
Program Service Revenue
$39,781
Investment Income
$5
Other Revenue
$1,187
All Other Contributions
$293,258
Change in Net Assets
$18,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,334
Other Expenses$84,945
Total Fundraising Expense$10,863
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,234$47,808-$239,042
Current Officers, Directors, Trustees, and Key Employees$48,034$6,004$6,004$60,042
Occupancy$25,529$6,252-$31,781
Payroll Taxes$17,019$3,796$459$21,274
Office Expenses$14,654$4,030-$18,684
Fees for Services Other$7,382$471$4,400$12,253
Insurance$6,004$4,569-$10,573
Other Expenses$6,103--$6,103
Grants to Domestic Orgs$3,500--$3,500
Depreciation Depletion$804$1,206-$2,010
Fees for Services Legal-$1,814-$1,814
Fees for Services Accounting-$1,065-$1,065
Pension Plan Contributions$781$195-$976
Advertising$642--$642
Interest-$20-$20
Total Functional Expenses$321,686$77,230$10,863$409,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,051
Fundraising Direct Expenses$39,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mad Hatter Ball$90,807$15,775$20,532$-4,757
Bocce Ball a Pa$26,094$6,859$4,139$2,720
Total Events$134,318$40,051$39,480$571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director and the finance committee and presented to the board”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW OF POLICY”

Form 990, Page 6, Part VI, Line 15A

“Compensation based on annual budget and performance reviews”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mentor Me
EIN
20-8525688
Phone
7077784798
Address
426 8TH STREET, PETALUMA, CA 94952

Signing Officer

Name
Deborah Dalton
Title
Executive Director
Phone
7077784798
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Dalton
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
450

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Mentors serve without compensation. Board members serve without compensation. Volunteers help with events and office activities.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt03796
IRS990/PayrollTaxesGrp/ProgramServicesAmt017019
IRS990/PayrollTaxesGrp/TotalAmt021274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0781
IRS990/PensionPlanContributionsGrp/TotalAmt0976
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH DALTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CAVANAGH CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0550
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt093212
IRS990/PYOtherRevenueAmt0110802
IRS990/PYProgramServiceRevenueAmt026257
IRS990/PYRevenuesLessExpensesAmt015484
IRS990/PYSalariesCompEmpBnftPaidAmt0285656
IRS990/PYTotalExpensesAmt0379418
IRS990/PYTotalRevenueAmt0394902
IRS990/ReconcilationRevenueExpnssAmt018719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 230
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01222421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01222421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01222421
IRS990ScheduleA/TotalSupportAmt01223377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036392
IRS990ScheduleD/EquipmentGrp/BookValueAmt01070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033558
IRS990ScheduleD/TotalLiabilityAmt02933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt094267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019235
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAD HATTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOCCE BALL A PA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040051
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MENTORS SERVE WITHOUT COMPENSATION. BOARD MEMBERS SERVE WITHOUT COMPENSATION. VOLUNTEERS HELP WITH EVENTS AND OFFICE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE AND PRESENTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION BASED ON ANNUAL BUDGET AND PERFORMANCE REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109175
IRS990/TotalAssetsEOYAmt0130827
IRS990/TotalAssetsGrp/BOYAmt0109175
IRS990/TotalAssetsGrp/EOYAmt0130827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387525
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02933
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127894

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,827
Liabilities
$2,933
Net assets
$127,894
Revenue
$428,498
Expenses
$409,779
Net income
$18,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.54$3.18$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$6.11$5.72$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$4.03$4.63$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$4.28$4.10$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$3.95$3.79$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$4.52$4.19$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$2.41$2.18$0.22
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$2.10$1.84$0.26
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$1.99$2.13$0.14
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.82$1.55$0.27