Civic Intelligence

Mentoring One 2 One Inc.

990 • Fiscal year 2013 • EIN 27-1461908

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

Organization ProfileN/A
2717 Spartacus75052

(817) 540-2222

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,080

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% 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 / Assets58th percentile

Assets

Up

$287,809

Up $10,559 (+3.8%) from 2012

Net Assets

Up

$286,773

Up $10,184 (+3.7%) from 2012

Liabilities

Up

$1,036

Up $375 (+57%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

$198,211

No earlier filing loaded for comparison.

Expenses

Down

$187,979

Down $19,308 (-9.3%) from 2012

Net Income

$10,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2011: $284,801Liabilities 2011: $2,343Net Assets 2011: $282,4582011Assets 2012: $277,250Liabilities 2012: $661Net Assets 2012: $276,5892012Assets 2013: $287,809Liabilities 2013: $1,036Net Assets 2013: $286,7732013Assets 2014: $63,854Liabilities 2014: $1,479Net Assets 2014: $62,3752014Assets 2015: $129,012Liabilities 2015: $613Net Assets 2015: $128,3992015Assets 2016: $127,285Liabilities 2016: $381Net Assets 2016: $126,9042016Assets 2017: $102,872Liabilities 2017: $543Net Assets 2017: $102,3292017Assets 2018: $120,238Liabilities 2018: $772Net Assets 2018: $119,4662018Assets 2019: $136,701Liabilities 2019: $1,063Net Assets 2019: $135,6382019Assets 2020: $141,442Net Assets 2020: $141,4422020Assets 2021: $149,619Net Assets 2021: $149,6192021Assets 2022: $160,141Net Assets 2022: $160,1412022Assets 2023: $173,084Net Assets 2023: $173,0842023Assets 2024: $199,365Net Assets 2024: $199,3652024

Highlighted filing

2013

Assets$287,809
Liabilities$1,036
Net Assets$286,773
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $233,6732011Expenses 2012: $207,2872012Revenue 2013: $198,211Expenses 2013: $187,979Net Income 2013: $10,2322013Revenue 2014: $195,485Expenses 2014: $419,883Net Income 2014: -$224,3982014Revenue 2015: $207,260Expenses 2015: $141,236Net Income 2015: $66,0242015Revenue 2016: $140,683Expenses 2016: $142,178Net Income 2016: -$1,4952016Revenue 2017: $47,293Expenses 2017: $71,868Net Income 2017: -$24,5752017Revenue 2018: $44,492Expenses 2018: $27,355Net Income 2018: $17,1372018Revenue 2019: $41,228Expenses 2019: $23,980Net Income 2019: $17,2482019Revenue 2020: $28,469Expenses 2020: $23,728Net Income 2020: $4,7412020Revenue 2021: $31,234Expenses 2021: $23,471Net Income 2021: $7,7632021Revenue 2022: $34,399Expenses 2022: $23,877Net Income 2022: $10,5222022Revenue 2023: $33,758Expenses 2023: $20,723Net Income 2023: $13,0352023Revenue 2024: $60,093Expenses 2024: $22,992Net Income 2024: $37,1012024

Highlighted filing

2013

Revenue$198,211
Expenses$187,979
Net Income$10,232
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$200,711
Mission and Program Overview

Mission

Provide discipleship training to churches and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$237,985$237,985→ $0
Cash and Non-Interest-Bearing Accounts$39,265$49,824▲ $10,559
Total Assets$277,250$287,809▲ $10,559
Liabilities
Accounts Payable and Accrued Expenses$661$1,036▲ $375
Total Liabilities$661$1,036▲ $375
Net Assets / Fund Balance
Unrestricted Net Assets$276,589$286,773▲ $10,184
Total Net Assets Fund Balance$276,589$286,773▲ $10,184
Total Liabilities and Net Assets / Fund Balance$277,250$287,809▲ $10,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,985-$237,985
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua ProctorV-pFT$41,080$41,080
Della ProctorSecretaryFT$28,000$28,000
Ron ProctorPresidentFT$1$1
Revenue and Support

Revenue Composition

Contributions and Grants
$177,312
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$20,898
All Other Contributions
$177,312
Change in Net Assets
$10,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,217
Other Expenses$65,762
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$118,400--$118,400
Office Expenses$40,241--$40,241
Occupancy$20,984--$20,984
Payroll Taxes$3,817--$3,817
Fees for Services Accounting$3,450--$3,450
Travel$1,087--$1,087
Total Functional Expenses$187,979$0$0$187,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$23,398
Gaming Direct Expenses$2,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
27-1461908
Phone
8175402222

Signing Officer

Name
Ron Proctor
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Proctor
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Preparer
Kyle Morse
Phone
8172394965
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section III, Line 4

“PROGRAM SERVICE EXPENSES”

Raw XML Appendix321 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T12:04:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$287,809
Liabilities
$1,036
Net assets
$286,773
Revenue
$198,211
Expenses
$187,979
Net income
$10,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.60$0.23$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.34$0.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.34$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.28$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.41$0.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.44$0.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.47$0.72$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.41$1.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$2.07$1.41$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$1.95$4.20$2.24
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.98$1.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.01$2.77$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.02$2.82$2.34