Civic Intelligence

Mentoring One 2 One Inc.

990 • Fiscal year 2016 • EIN 27-1461908

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
2717 SpartacusGrand Prairie, TX 75052

(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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$91,090

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 64.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$127,285

Down $1,727 (-1.3%) from 2015

Net Assets

Down

$126,904

Down $1,495 (-1.2%) from 2015

Liabilities

Down

$381

Down $232 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Down

$140,683

Down $66,577 (-32%) from 2015

Expenses

Up

$142,178

Up $942 (+0.7%) from 2015

Net Income

Down

-$1,495

Down $67,519 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$127,285
Liabilities$381
Net Assets$126,904
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$140,683
Expenses$142,178
Net Income-$1,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$145,739
Mission and Program Overview

Mission

Provide discipleship training to churches and individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,012$127,285▼ $1,727
Total Assets$129,012$127,285▼ $1,727
Liabilities
Accounts Payable and Accrued Expenses$613$381▼ $232
Total Liabilities$613$381▼ $232
Net Assets / Fund Balance
Unrestricted Net Assets$128,399$126,904▼ $1,495
Total Net Assets Fund Balance$128,399$126,904▼ $1,495
Total Liabilities and Net Assets / Fund Balance$129,012$127,285▼ $1,727
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua ProctorV-pFT$91,090$91,090
Della ProctorSecretaryFT$12,000$12,000

Board Members and Trustees

NameTitle
Ron ProctorPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$135,644
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$5,027
All Other Contributions
$135,644
Change in Net Assets
$-1,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,008
Other Expenses$38,170
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$103,090--$103,090
Occupancy$33,722--$33,722
Fees for Services Accounting$3,400--$3,400
Fees for Services Management$1,048--$1,048
Payroll Taxes$918--$918
Total Functional Expenses$142,178$0$0$142,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,083
Fundraising Direct Expenses$5,056
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
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Part VIII, Line IH

“DONATIONS”

Filing and Contact Details

Filer

Filer Name
Mentoring One 2 One Inc
EIN
27-1461908
Phone
8175402222
Address
2717 SPARTACUS, GRAND PRAIRIE, TX 75052

Signing Officer

Name
Ron Proctor
Title
President
Phone
9726470103
Signed
2017-05-02
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
2

Preparer

Firm
Kyle K Morse Pc
Address
3841 BERKSHIRE LANE, BEDFORD, TX 76021
Preparer
Kyle K Morse
Phone
8172394965
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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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0857627E78F54ED11B96BDE6CDA62AE4586171A44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.38.126.124
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KYLE K MORSE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03841 BERKSHIRE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076021
ReturnHeader/PreparerPersonGrp/PhoneNum08172394965
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE K MORSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-02T12:58:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,285
Liabilities
$381
Net assets
$126,904
Revenue
$140,683
Expenses
$142,178
Net income
-$1,495
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