Civic Intelligence

True Mentors Inc

990EZ • Fiscal year 2012 • EIN 27-3316077

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 23, 2013

621 Willow AveRoom/Suite 5L07030-3935
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

961%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

215%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • NTEE O • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$20,546

Up $18,610 (+961%) from 2011

Net Assets

Up

$20,546

Up $18,610 (+961%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,741

Up $25,762 (+215%) from 2011

Expenses

Up

$19,132

Up $8,467 (+79%) from 2011

Net Income

Up

$18,609

Up $17,295 (+1316%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $622Net Assets 2010: $6222010Assets 2011: $1,936Net Assets 2011: $1,9362011Assets 2012: $20,546Net Assets 2012: $20,5462012Assets 2013: $53,982Net Assets 2013: $53,9822013Assets 2014: $65,431Net Assets 2014: $65,4312014Assets 2015: $89,991Net Assets 2015: $89,9912015Assets 2016: $90,757Net Assets 2016: $90,7572016Assets 2017: $83,329Liabilities 2017: $963Net Assets 2017: $82,3662017Assets 2018: $73,605Liabilities 2018: $4,672Net Assets 2018: $68,9332018Assets 2019: $60,736Liabilities 2019: $2,889Net Assets 2019: $57,8472019Assets 2021: $23,264Liabilities 2021: $3,274Net Assets 2021: $19,9902021Assets 2022: $14,847Liabilities 2022: $7,479Net Assets 2022: $7,3682022Assets 2023: $4,109Liabilities 2023: $0Net Assets 2023: $4,1092023

Highlighted filing

2012

Assets$20,546
Liabilities-
Net Assets$20,546

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $3,976Expenses 2010: $3,354Net Income 2010: $6222010Revenue 2011: $11,979Expenses 2011: $10,665Net Income 2011: $1,3142011Revenue 2012: $37,741Expenses 2012: $19,132Net Income 2012: $18,6092012Revenue 2013: $54,097Expenses 2013: $21,061Net Income 2013: $33,0362013Revenue 2014: $50,215Expenses 2014: $38,766Net Income 2014: $11,4492014Revenue 2015: $89,158Expenses 2015: $64,598Net Income 2015: $24,5602015Revenue 2016: $111,646Expenses 2016: $110,880Net Income 2016: $7662016Revenue 2017: $119,309Expenses 2017: $127,700Net Income 2017: -$8,3912017Revenue 2018: $100,387Expenses 2018: $113,820Net Income 2018: -$13,4332018Revenue 2019: $87,727Expenses 2019: $98,813Net Income 2019: -$11,0862019Revenue 2021: $115,179Expenses 2021: $165,229Net Income 2021: -$50,0502021Revenue 2022: $144,609Expenses 2022: $157,231Net Income 2022: -$12,6222022Revenue 2023: $82,823Expenses 2023: $86,082Net Income 2023: -$3,2592023

Highlighted filing

2012

Revenue$37,741
Expenses$19,132
Net Income$18,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

True mentors inc exists to unearth the potential of hoboken's youth through true relationships

Filing and Contact Details

Filer

EIN
27-3316077
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0SUSANNA TULLY
CompensationExplanation/Compensation/PersonName1DANA LOCKETTHARRISON
CompensationExplanation/Compensation/PersonName2JEN JOHNSON
CompensationExplanation/Compensation/PersonName3ANTHONY CUNNINGHAM
CompensationExplanation/Compensation/PersonName4JOHN MILIUS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01937
IRS990EZ/CashSavingsAndInvestments/EOY020546
IRS990EZ/ContributionsGiftsGrantsEtc037741
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018609
IRS990EZ/FeesAndOthPymtToIndContractors03602
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts037741
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01937
IRS990EZ/NetAssetsOrFundBalancesBOY01937
IRS990EZ/NetAssetsOrFundBalances/EOY020546
IRS990EZ/NetAssetsOrFundBalancesEOY020546
IRS990EZ/OccupancyRentUtilitiesAndMaint0800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSANNA TULLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANA LOCKETT-HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANTHONY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MILIUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRUE MENTORS INC. EXISTS TO UNEARTH THE POTENTIAL OF HOBOKEN'S YOUTH THROUGH TRUE RELATIONSHIPS.
IRS990EZ/PrintingPublicationsPostage02365
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRUE MENTORS OFFERS THE ONLY ONE-TO-ONE MENTORING PROGRAM IN HOBOKEN THAT CONNECTS YOUTH AGES 7 TO 17 IN AND AROUND HOBOKEN WITH RESPONSIBLE, CARING ADULTS WHO ARE THEIR BIGGEST FANS. WE MATCH CHILDREN AND ADUITS WITH SIMILAR INTERESTS. MENTORS AND MENTEES GET TO KNOW EACH OTHER ON THEIR OWN TERMS. THEY CAN CREATE THEIR OWN SCHEDULES AND DESIGN THEIR OWN MEETINGS. IN ADDITION, TRUE MENTORS OFFERS WORKSHOPS ONCE A WEEK WHERE MENTORS AND MENTEES CAN PARTICIPATE IN ORGANIZED RECREATIONAL SPORTS, MUSIC CLASSES, DANCE CLASSES, COOKING CLASSES, VOCATIONAL TRAINING, HOME WORK TIME AND OTHER FUN ACTIVITIES TO DEVELOP THEIR POTENTIAL AND BUILD BETTER RELATIONSHIPS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01724
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1086 HUDSON ST SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2086 HUDSON ST SUITE 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOBOKEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007030
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10A CUNNINGHAM CPA LLC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20A CUNNINGHAM CPA LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02018761120
IRS990EZ/TotalAssets/BOY01937
IRS990EZ/TotalAssets/EOY020546
IRS990EZ/TotalExpenses019132
IRS990EZ/TotalProgramServiceExpenses01724
IRS990EZ/TotalRevenue037741
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TRUEMENTORS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03976
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053696
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509053696
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037741
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011979
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03976
IRS990ScheduleA/Total509/Total053696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03976
IRS990ScheduleA/TotalSupportTotal/Total053696
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 638 SUPPLIES 1,145 COMMUNICATIONS 110 MEETINGS AND MEALS 338 EVENTS AND FUNDRAISING 4,767 INSURANCE 1,222 SUBSCRIPTIONS AND INTERNE 1,131 OTHER COSTS 1,175 BUSINESS EXPENSES 105 OPERATIONS 10 CLASS SUPPLIES AND SNACKS 1,700 TRAINING 24 TOTAL 12,365
IRS990ScheduleO/GeneralExplanation/Explanation1TRUE MENTORS INC. EXISTS TO UNEARTH THE POTENTIAL OF HOBOKEN'S YOUTH THROUGH TRUE RELATIONSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation2TRUE MENTORS OFFERS THE ONLY ONE-TO-ONE MENTORING PROGRAM IN HOBOKEN THAT CONNECTS YOUTH AGES 7 TO 17 IN AND AROUND HOBOKEN WITH RESPONSIBLE, CARING ADULTS WHO ARE THEIR BIGGEST FANS. WE MATCH CHILDREN AND ADUITS WITH SIMILAR INTERESTS. MENTORS AND MENTEES GET TO KNOW EACH OTHER ON THEIR OWN TERMS. THEY CAN CREATE THEIR OWN SCHEDULES AND DESIGN THEIR OWN MEETINGS. IN ADDITION, TRUE MENTORS OFFERS WORKSHOPS ONCE A WEEK WHERE MENTORS AND MENTEES CAN PARTICIPATE IN ORGANIZED RECREATIONAL SPORTS, MUSIC CLASSES, DANCE CLASSES, COOKING CLASSES, VOCATIONAL TRAINING, HOME WORK TIME AND OTHER FUN ACTIVITIES TO DEVELOP THEIR POTENTIAL AND BUILD BETTER RELATIONSHIPS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273316077
ReturnHeader/Filer/Name/BusinessNameLine10TRUE MENTORS INC
ReturnHeader/Filer/NameControl0TRUE
ReturnHeader/Filer/Phone02016535680
ReturnHeader/Filer/USAddress/AddressLine10621 WILLOW AVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 5L
ReturnHeader/Filer/USAddress/City0HOBOKEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070303935
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-23
ReturnHeader/Officer/Name0SUSANNA TULLY
ReturnHeader/Officer/Phone02016535680
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A CUNNINGHAM CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1086 HUDSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOBOKEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070305617
ReturnHeader/Preparer/Name0ANTHONY CUNNINGHAM CPA
ReturnHeader/Preparer/Phone08773111040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:36:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.83$0.86$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.07$1.45$1.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.15$1.65$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.88$0.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.00$1.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.19$1.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.12$1.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.89$0.65$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.50$0.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.54$0.21$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.38$0.19$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.12$0.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.04$0.03$0.01