Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 26-1750043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| See Attached line 31 | $46,080 | $55,411 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don McNeill | Executive Director | PT | $0 | - | - |
| Bryan Bergsma | Vice President | - | $0 | - | - |
| Bruce Johnson | President | - | $0 | - | - |
| Henry Fortino | Treasurer | - | $0 | - | - |
| Shirlie McNeill | Secretary | - | $0 | - | - |
| Dave Goswitz | Board Member | - | $0 | - | - |
| Charlotte Brown | Board Member | - | $0 | - | - |
| Melissa Low | Board Member | - | $0 | - | - |
| Rodney Hamilton | Board Member | - | $0 | - | - |
| Myla McGuire | Board Member | - | $0 | - | - |
| Donnie Houston | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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 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”
“Category Beginning of Year End of YearCurrent liabilities 3,158 2,980”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Don McNeill |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5206244765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 89729 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85752 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34674 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47279 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136845 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12783 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3740 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 34674 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47279 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 55012 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193525 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31516 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44299 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Don McNeill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bryan Bergsma |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Bruce Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Henry Fortino |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Shirlie McNeill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dave Goswitz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Charlotte Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Melissa Low |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Rodney Hamilton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Myla McGuire |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Donnie Houston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29903 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Attached General Statement |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1809 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1668 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Attached line 31 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 46080 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 121333 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16667 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38345 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3158 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2980 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55411 |
| IRS990EZ/TotalRevenueAmt | 0 | 176858 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | mentorkidsusatucson.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 570684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 206690 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 777374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 193526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106758 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 777374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 193526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 161363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 777374 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Breakfast |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fall Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 55012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 13324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13324 |
| IRS990ScheduleG/LicensedStatesCd | 0 | AZ |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearCurrent liabilities 3,158 2,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bruce Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5206244765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mentoring Tucsons Kids |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENT |
| ReturnHeader/Filer/EIN | 0 | 261750043 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 89729 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85752 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 627C1F0906D30B93059F3E4EBF37270B2B61B2EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 627C1F0906D30B93059F3E4EBF37270B2B61B2EF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 86145020180830xninu5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-03-24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.251.162.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-24 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:18:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680586549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clear View Business Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7530 North La Cholla Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85741 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5205440177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anthony Harrington |
| ReturnHeader/ReturnTs | 0 | 2018-03-24T18:16:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.