Civic Intelligence

Mentoring Tucson'S Kids

990EZ • Fiscal year 2017 • EIN 26-1750043

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

PO Box 89729Tucson, AZ 85752

(520) 624-4765

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$47,279

Up $12,605 (+36%) from 2016

Net Assets

Up

$44,299

Up $12,783 (+41%) from 2016

Liabilities

Down

$2,980

Down $178 (-5.6%) from 2016

Revenue

Up

$176,858

Up $26,072 (+17%) from 2016

Expenses

Up

$164,075

Up $12,682 (+8.4%) from 2016

Net Income

Up

$12,783

Up $13,390 (+2206%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $4,484Liabilities 2010: $1,760Net Assets 2010: $2,7242010Assets 2011: $6,516Liabilities 2011: $1,497Net Assets 2011: $5,0192011Assets 2013: $3,960Liabilities 2013: $2,879Net Assets 2013: $1,0812013Assets 2014: $19,760Liabilities 2014: $2,394Net Assets 2014: $17,3662014Assets 2015: $35,454Liabilities 2015: $3,331Net Assets 2015: $32,1232015Assets 2016: $34,674Liabilities 2016: $3,158Net Assets 2016: $31,5162016Assets 2017: $47,279Liabilities 2017: $2,980Net Assets 2017: $44,2992017Assets 2018: $32,269Liabilities 2018: $3,955Net Assets 2018: $28,3142018Assets 2019: $34,261Net Assets 2019: $34,2612019Assets 2020: $31,836Liabilities 2020: $14,691Net Assets 2020: $17,1452020Assets 2021: $36,444Liabilities 2021: $15,787Net Assets 2021: $20,6572021Assets 2022: $29,535Liabilities 2022: $583Net Assets 2022: $28,9522022Assets 2023: $32,142Liabilities 2023: $766Net Assets 2023: $31,3762023Assets 2024: $20,158Liabilities 2024: $749Net Assets 2024: $19,4092024

Highlighted filing

2017

Assets$47,279
Liabilities$2,980
Net Assets$44,299

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $101,725Expenses 2010: $101,816Net Income 2010: -$912010Revenue 2011: $88,449Expenses 2011: $86,154Net Income 2011: $2,2952011Revenue 2013: $106,759Expenses 2013: $115,638Net Income 2013: -$8,8792013Revenue 2014: $138,197Expenses 2014: $120,750Net Income 2014: $17,4472014Revenue 2015: $163,634Expenses 2015: $148,877Net Income 2015: $14,7572015Revenue 2016: $150,786Expenses 2016: $151,393Net Income 2016: -$6072016Revenue 2017: $176,858Expenses 2017: $164,075Net Income 2017: $12,7832017Revenue 2018: $162,823Expenses 2018: $178,808Net Income 2018: -$15,9852018Revenue 2019: $141,457Expenses 2019: $135,510Net Income 2019: $5,9472019Revenue 2020: $79,717Expenses 2020: $96,833Net Income 2020: -$17,1162020Revenue 2021: $106,030Expenses 2021: $102,521Net Income 2021: $3,5092021Revenue 2022: $83,575Expenses 2022: $75,280Net Income 2022: $8,2952022Revenue 2023: $56,480Expenses 2023: $54,054Net Income 2023: $2,4262023Revenue 2024: $41,371Expenses 2024: $53,338Net Income 2024: -$11,9672024

Highlighted filing

2017

Revenue$176,858
Expenses$164,075
Net Income$12,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$193,525
Mission and Program Overview

Mission

We are a faith-based organization working to be a positive influence to kids facing tough life challenges through one-to-one relationships.

See Attached General Statement

Program Services

DescriptionGrantsExpenses
See Attached line 31$46,080$55,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don McNeillExecutive DirectorPT$0--
Bryan BergsmaVice President-$0--
Bruce JohnsonPresident-$0--
Henry FortinoTreasurer-$0--
Shirlie McNeillSecretary-$0--
Dave GoswitzBoard Member-$0--
Charlotte BrownBoard Member-$0--
Melissa LowBoard Member-$0--
Rodney HamiltonBoard Member-$0--
Myla McGuireBoard Member-$0--
Donnie HoustonBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Golf$40,952$40,952-$40,952
Breakfast$14,060$14,060-$14,060
Total Events$55,012$55,012$16,667$38,345
Filing and Contact Details

Filer

Filer Name
Mentoring Tucsons Kids
EIN
26-1750043
Address
PO BOX 89729, Tucson, AZ 85752

Signing Officer

Name
Bruce Johnson
Title
President
Phone
5206244765
Signed
2018-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Clear View Business Solutions
Address
7530 North La Cholla Blvd, Tucson, AZ 85741
Preparer
Anthony Harrington
Phone
5205440177
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III What is the organizations primary exempt purpose: We are a faith-based organization working to be a positive influence to kids facing tough life challenges through one-to-one relationships.

Description of other expenses Part I line 16

Description AmountTelecommunications 4,515Office Expenses 4,826Insurance 3,106Fundrasing expenses 1,154Bank fees 607Meetings and Conferences Expenses 3,975Background checks 959Transportation 7,415Match Activities and recognition 3,346

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCurrent liabilities 3,158 2,980

Other program services Part III line 31

Line 28:We produced 40 mentoring relationships. Each mentor meets with the youth weekly (or less often, depending on how long they have been together and availability) to do a fun activity, help with homework or whatever is needed in their life. We also held 8 Big Events during the year to help promote our mentorships. Provided monthly events were held at places such as UofA Mentor day at football game, Annual Lake Patagonia fishing trip, Tucson Rodeo, Community Service Canned food drive, Save Our Kids Breakfast, Easter Basket Assembly community service, UofA Gymnastics Meet and Tahona Chul Holiday Party, to bring our Mentors and Youth together for fellowship and a new life experience. Presented the program to the following with the intent to recruit mentors: Davis Monthon Air Force Base, Calvary Mens Breakfast, San Xavier Kiwanis Club, Marana Police Department, Tucson Rotary Club, Green Valley Lions Club, Continental School Faculty, Alive Church, Oro Valley Church of the Nazarene, First Southern Baptist, Missions Fair, U of AZ Track and Cross Country Team, and U of AZ Mens Golf Team.

Raw XML Appendix226 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III What is the organizations primary exempt purpose: We are a faith-based organization working to be a positive influence to kids facing tough life challenges through one-to-one relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTelecommunications 4,515Office Expenses 4,826Insurance 3,106Fundrasing expenses 1,154Bank fees 607Meetings and Conferences Expenses 3,975Background checks 959Transportation 7,415Match Activities and recognition 3,346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCurrent liabilities 3,158 2,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 28:We produced 40 mentoring relationships. Each mentor meets with the youth weekly (or less often, depending on how long they have been together and availability) to do a fun activity, help with homework or whatever is needed in their life. We also held 8 Big Events during the year to help promote our mentorships. Provided monthly events were held at places such as UofA Mentor day at football game, Annual Lake Patagonia fishing trip, Tucson Rodeo, Community Service Canned food drive, Save Our Kids Breakfast, Easter Basket Assembly community service, UofA Gymnastics Meet and Tahona Chul Holiday Party, to bring our Mentors and Youth together for fellowship and a new life experience. Presented the program to the following with the intent to recruit mentors: Davis Monthon Air Force Base, Calvary Mens Breakfast, San Xavier Kiwanis Club, Marana Police Department, Tucson Rotary Club, Green Valley Lions Club, Continental School Faculty, Alive Church, Oro Valley Church of the Nazarene, First Southern Baptist, Missions Fair, U of AZ Track and Cross Country Team, and U of AZ Mens Golf Team.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05206244765
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mentoring Tucsons Kids
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0261750043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89729
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085752
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.251.162.66
ReturnHeader/FilingSecurityInformation/IPDt02018-03-24
ReturnHeader/FilingSecurityInformation/IPTm018:18:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680586549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clear View Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07530 North La Cholla Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05205440177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Harrington
ReturnHeader/ReturnTs02018-03-24T18:16:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.41$0.53$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.56$0.54$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.84$0.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.21$1.06$1.03$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.15$0.17$0.80$0.97$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$1.41$1.36$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$1.63$1.79$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.77$1.64$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$1.51$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.64$1.49$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.17$1.38$1.21$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.07$1.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.88$0.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.03$1.02$1.02$0.00