Civic Intelligence

Mentor Me

990 • Fiscal year 2019 • EIN 20-8525688

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$113,073

Up $44,091 (+64%) from 2018

Net Assets

Up

$106,772

Up $39,277 (+58%) from 2018

Liabilities

Up

$6,301

Up $4,814 (+324%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Up

$611,162

Up $208,241 (+52%) from 2018

Expenses

Up

$571,885

Up $108,565 (+23%) from 2018

Net Income

Up

$39,277

Up $99,676 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$113,073
Liabilities$6,301
Net Assets$106,772
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$611,162
Expenses$571,885
Net Income$39,277
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.2
Gross Receipts
$624,370
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$20,556$53,664▲ $33,108
Land, Buildings, and Equipment, Net$31,546$41,668▲ $10,122
Cash and Non-Interest-Bearing Accounts$16,723$17,584▲ $861
Total Assets$68,982$113,073▲ $44,091
Other Assets Total$157$157→ $0
Liabilities
Other Liabilities$1,487$6,301▲ $4,814
Total Liabilities$1,487$6,301▲ $4,814
Net Assets / Fund Balance
Unrestricted Net Assets$67,495$106,772▲ $39,277
Total Net Assets Fund Balance$67,495$106,772▲ $39,277
Total Liabilities and Net Assets / Fund Balance$68,982$113,073▲ $44,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,636$5,756$36,392
Other Land Buildings$11,032$3,122$14,154
Equipment-$11,000$11,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Catina HaugenPresident
GREG O'BRIENDirector
Kathleen DoyleDirector
Matthew LarrabureDirector
Mike WattDirector
Peter KostasDirector
Sara SassDirector
Stephen McneilDirector
Warren DranitDirector
Sheila GarveySecretary
Bob BowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,484
Program Service Revenue
$109,975
Investment Income
$104
Other Revenue
$164,599
All Other Contributions
$306,484
Change in Net Assets
$39,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,242
Other Expenses$128,643
Total Fundraising Expense$21,072
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,995$80,999-$404,994
Occupancy$46,062$5,624$3,358$55,044
Fees for Services Other$29,123$3,513$5,849$38,485
Payroll Taxes$27,368$6,842-$34,210
Office Expenses$7,335$792-$8,127
Advertising$5,399-$2,182$7,581
Insurance$3,371$843-$4,214
Depreciation Depletion$3,226$806-$4,032
Pension Plan Contributions$1,334$334-$1,668
Travel$1,477--$1,477
Other Employee Benefits$1,096$274-$1,370
Grants to Domestic Individuals$1,000--$1,000
Other Expenses--$451$451
All Other Expenses--$191$191
Total Functional Expenses$450,786$100,027$21,072$571,885
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,487
Fundraising Direct Expenses$13,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mad Hatter Ball$98,568$98,568-$98,568
Sale of Firewor$19,377$19,377$13,208$6,169
Total Events$149,487$149,487$13,208$136,279
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$6,301
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
Bob Bowler
Title
Treasurer
Phone
7077784798
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catina Haugen
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
250

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.”

Raw XML AppendixShowing 400 of 441 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/Desc0MENTOR ME IS AN ORGANIZATION ESTABLISHED IN 2006 THAT EMPOWERS YOUTH TO REACH THEIR HIGHEST POTENTIAL THROUGH MENTORING AND ADVOCACY. SERVING YOUTH IN THE PETALUMA AREA, THE ORGANIZATION CURRENTLY HAS OVER 275 ACTIVE ONE-ON-ONE MENTORSHIPS, OVER 90 WAIT-LISTED STUDENTS IN GROUP MENTORING (NEEDING ONE-ON-ONE MATCHES), AND YOUTH AND FAMILIES IN CASE MANAGEMENT WHO RECEIVE MORE INTENSIVE SERVICES, SUCH AS SUBSTANCE USE AWARENESS AND ANGER MANAGEMENT EDUCATION. AS THE RECOGNIZED LEADER WITH A PROVEN MODEL IN YOUTH MENTORING AND ADVOCACY IN SOUTH SONOMA COUNTY, MENTOR ME WORKS WITH OTHER YOUTH-SERVING ORGANIZATIONS, AGENCIES, AND SCHOOL DISTRICTS TO PROVIDE A COMPREHENSIVE SAFETY NET FOR THE YOUTH THROUGHOUT THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,179
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373761
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0616
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01618665
IRS990ScheduleA/TotalSupportAmt01647289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041668
IRS990ScheduleD/TotalLiabilityAmt06301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAD HATTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SALE OF FIREWOR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0149487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019377
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136279
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0113073
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IRS990/TotalContributionsAmt0336484
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450786
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01487
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IRS990/TotalLiabilitiesGrp/BOYAmt01487
IRS990/TotalLiabilitiesGrp/EOYAmt06301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106772
IRS990/TotalProgramServiceExpensesAmt0450786
IRS990/TotalProgramServiceRevenueAmt0109975
IRS990/TotalRevenueGrp/ExclusionAmt028424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611162
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113073
IRS990/TravelGrp/ProgramServicesAmt01477
IRS990/TravelGrp/TotalAmt01477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106772
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0426 8TH STREET
IRS990/USAddress/CityNm0PETALUMA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,073
Liabilities
$6,301
Net assets
$106,772
Revenue
$611,162
Expenses
$571,885
Net income
$39,277
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