Civic Intelligence

The Mentoring Project

990 • Fiscal year 2013 • EIN 27-0170750

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.THEMENTORINGPROJECT.ORG
5319 SW Westgate Dr97221

(503) 894-8076

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$85,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$86,437

Up $32,849 (+61%) from 2012

Net Assets

Up

$82,252

Up $31,693 (+63%) from 2012

Liabilities

Up

$4,185

Up $1,156 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

$458,216

No earlier filing loaded for comparison.

Expenses

Up

$426,523

Up $65,918 (+18%) from 2012

Net Income

$31,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $39,553Liabilities 2011: $4,285Net Assets 2011: $35,2682011Assets 2012: $53,588Liabilities 2012: $3,029Net Assets 2012: $50,5592012Assets 2013: $86,437Liabilities 2013: $4,185Net Assets 2013: $82,2522013Assets 2014: $147,522Liabilities 2014: $8,349Net Assets 2014: $139,1732014Assets 2015: $127,064Liabilities 2015: $4,134Net Assets 2015: $122,9302015Assets 2016: $77,012Liabilities 2016: $10,321Net Assets 2016: $66,6912016

Highlighted filing

2013

Assets$86,437
Liabilities$4,185
Net Assets$82,252
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $305,4062011Expenses 2012: $360,6052012Revenue 2013: $458,216Expenses 2013: $426,523Net Income 2013: $31,6932013Revenue 2014: $528,953Expenses 2014: $472,032Net Income 2014: $56,9212014Revenue 2015: $534,449Expenses 2015: $550,692Net Income 2015: -$16,2432015Revenue 2016: $234,700Expenses 2016: $290,939Net Income 2016: -$56,2392016

Highlighted filing

2013

Revenue$458,216
Expenses$426,523
Net Income$31,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$458,216
Mission and Program Overview

Mission

The mentoring project seeks to respond to the american crisis of fatherlessness by inspiring and equipping faith communities to mentor fatherless youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,051$58,104▲ $27,053
Cash and Non-Interest-Bearing Accounts$13,982$18,195▲ $4,213
Land, Buildings, and Equipment, Net$5,262$7,898▲ $2,636
Prepaid Expenses and Deferred Charges$2,750$2,197▼ $553
Pledges and Grants Receivable$500--
Accounts Receivable$43$43→ $0
Total Assets$53,588$86,437▲ $32,849
Liabilities
Accounts Payable and Accrued Expenses$3,029$4,185▲ $1,156
Total Liabilities$3,029$4,185▲ $1,156
Net Assets / Fund Balance
Unrestricted Net Assets$50,559$82,252▲ $31,693
Total Net Assets Fund Balance$50,559$82,252▲ $31,693
Total Liabilities and Net Assets / Fund Balance$53,588$86,437▲ $32,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,898$9,939$17,837
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SowersSecretaryFT$49,000$36,000$85,000

Board Members and Trustees

NameTitle
Kurt NelsonPresident
Jim PringleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,876
Program Service Revenue
$187,295
Investment Income
$45
Other Revenue
$0
All Other Contributions
$39,876
Change in Net Assets
$31,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,427
Other Expenses$154,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$175,078--$175,078
All Other Expenses$110,416$5,738-$116,154
Other Employee Benefits$58,086--$58,086
Other Salaries and Wages$21,700--$21,700
Payroll Taxes$17,563--$17,563
Occupancy-$8,862-$8,862
Information Technology-$4,601-$4,601
Insurance$953$2,343-$3,296
Depreciation Depletion-$3,292-$3,292
Office Expenses-$2,858-$2,858
Fees for Services Accounting-$2,025-$2,025
Fees for Services Other$662--$662
Other Expenses-$426-$426
Fees for Services Legal-$271-$271
Total Functional Expenses$384,458$42,065$0$426,523
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by officers prior to filing.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
27-0170750

Signing Officer

Name
John Sowers
Title
Director
Phone
5038948076
Signed
2014-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
John Sowers
Formed
2009
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Preparer
Bruce R Tabor
Phone
5035981011
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Meals and entertainment: $2,958promotional materials: $20,334mileage reimbursement: $687toolkits: $7,586payroll processing fees: $407programming event expenses: $14,252workers compensation: $398automobile lease: $8,786gifts: $1,278”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS AND ENTERTAINMENT: $2,958PROMOTIONAL MATERIALS: $20,334MILEAGE REIMBURSEMENT: $687TOOLKITS: $7,586PAYROLL PROCESSING FEES: $407PROGRAMMING EVENT EXPENSES: $14,252WORKERS COMPENSATION: $398AUTOMOBILE LEASE: $8,786GIFTS: $1,278
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IRS990/TotalProgramServiceExpensesAmt0384458
IRS990/TotalProgramServiceRevenueAmt0187295
IRS990/TotalReportableCompFromOrgAmt049000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050559
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101816 NE 37TH AVE
IRS990/USAddress/City0PORTLAND
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEMENTORINGPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038948076
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MENTORING PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0270170750
ReturnHeader/Filer/USAddress/AddressLine105319 SW WESTGATE DR
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930695984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bruce R Tabor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107501 SW Findlay Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097224
ReturnHeader/PreparerPersonGrp/PhoneNum05035981011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE R TABOR
ReturnHeader/ReturnTs02014-08-15T11:08:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,437
Liabilities
$4,185
Net assets
$82,252
Revenue
$458,216
Expenses
$426,523
Net income
$31,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$2.35$2.91$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$5.34$5.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.39$5.29$4.72$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$4.58$4.27$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.35$3.05