Civic Intelligence

Mentoring One 2 One Inc.

990EZ • Fiscal year 2022 • EIN 27-1461908

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileN/A
2717 SpartacusGrand Prairie, TX 75052

(817) 239-4965

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$12,918

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,141

Up $10,522 (+7.0%) from 2021

Net Assets

Up

$160,141

Up $10,522 (+7.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$34,399

Up $3,165 (+10%) from 2021

Expenses

Up

$23,877

Up $406 (+1.7%) from 2021

Net Income

Up

$10,522

Up $2,759 (+36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$160,141
Liabilities-
Net Assets$160,141
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$34,399
Expenses$23,877
Net Income$10,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$35,851
Mission and Program Overview

Mission

Provide discipleship training to churches and individuals

MINISTRY

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE EXPENSES--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELLA PROCTORSecretaryFT$12,000$918$12,918
RON PROCTORPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Mentoring One 2 One Inc
EIN
27-1461908
In Care Of
% RON PROCTOR
Address
2717 SPARTACUS, GRAND PRAIRIE, TX 75052

Signing Officer

Name
Ron Proctor
Title
President
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Kyle K Morse CPA PC
Address
3841 Berkshire Lane, Bedford, TX 76021
Preparer
Kyle K Morse
Phone
8172394965
Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kyle K Morse CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08172394965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03841 Berkshire Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160141
IRS990EZ/FundraisingGrossIncomeAmt01740
IRS990EZ/GrossReceiptsAmt035851
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160141
IRS990EZ/OccupancyRentUtltsAndMaintAmt09439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELLA PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY
IRS990EZ/ProgramServiceRevenueAmt034093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01452
IRS990EZ/SpecialEventsNetIncomeLossAmt0288
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023877
IRS990EZ/TotalRevenueAmt034399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0115390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046945
IRS990ScheduleA/Total509Grp/TotalAmt0115390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115390
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTORING ONE 2 ONE INC
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0271461908
ReturnHeader/Filer/InCareOfNm0% RON PROCTOR
ReturnHeader/Filer/USAddress/AddressLine1Txt02717 SPARTACUS
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752304505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kyle K Morse CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03841 Berkshire Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076021
ReturnHeader/PreparerPersonGrp/PhoneNum08172394965
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle K Morse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-03T06:53:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROCTOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,141
Liabilities
-
Net assets
$160,141
Revenue
$34,399
Expenses
$23,877
Net income
$10,522
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