Civic Intelligence

True Mentors Inc

990EZ • Fiscal year 2013 • EIN 27-3316077

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 626407030

(570) 617-0911

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE O • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

163%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • NTEE O • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,982

Up $33,436 (+163%) from 2012

Net Assets

Up

$53,982

Up $33,436 (+163%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$54,097

Up $16,356 (+43%) from 2012

Expenses

Up

$21,061

Up $1,929 (+10%) from 2012

Net Income

Up

$33,036

Up $14,427 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$53,982
Liabilities-
Net Assets$53,982
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

2013

Revenue$54,097
Expenses$21,061
Net Income$33,036
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$54,097
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$21,061$21,061
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SPROULEExec DirectorPT$0--
JENNIFER JOHNSONPresident-$0--
KIRK KEELVice President-$0--
DANA LOCKETT-HARRISONSecretary-$0--
SIBEL BERBEROLGLUTreasurerPT$0--
Filing and Contact Details

Filer

EIN
27-3316077
Phone
5706170911

Signing Officer

Name
James Sproule
Title
Executive Director
Phone
5706170911
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
John E Tully
Phone
7324499537
Supplemental Narrative

Additional Explanations

Part III Line 28

“Form 990-ez, part iii, line 28”

Part III Line 28

“True mentors offers the only one-to-one mentoring program in hoboken that”

Part III Line 28

“Connects youth ages 7 to 17 in and around hoboken with responsible,”

Part III Line 28

“Caring adults who are their biggest fans. We match children and adults with”

Part III Line 28

“SIMILAR INTERESTS.”

Part III Line 28

“Mentors and mentees get to know each other on their own terms. They can”

Part III Line 28

“Create their own schedules and design their own meetings. In addition, true”

Part III Line 28

“Mentors offers workshops once a week where mentors and mentees can”

Part III Line 28

“Participate in organized recreational sports, music classes, dance classes”

Part III Line 28

“Cooking classes, vocational training, homework and other fun”

Part III Line 28

“Activities to develop their potential and build relationships.”

Part III

“PRIMARY EXEMPT PURPOSE”

Part III

“True mentors inc exists to unearth the potential of”

Part III

“Hoboken's youth thriugh true relationships”

Form 990EZ, Part I, Line 16

“Class supplies 703. Classes 2100. Computer expenses 829. Events and fundrasing 5157. Fees 434. Insurance 2055. Membership 50. Office expense 1591. Other 2595. Donation 720. Supplies 1436.”

Form 990, Part IX, Line 24F

“Marketing event expenses postage, mailing service”

Raw XML Appendix167 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/PersonNm0JAMES SPROULE
IRS990EZ/BooksInCareOfDetail/PhoneNum05706170911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10123 JEFERSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOBOKEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode007030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054097
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033036
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053982
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054097
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053982
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SPROULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRK KEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA LOCKETT-HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIBEL BERBEROLGLU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRUE MENTORS INC EXISTS TO UNEARTH THE POTENTIAL OF HOBOKEN'S YOUTH THROUGH TRUE RELATIONSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01215
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021061
IRS990EZ/TotalProgramServiceExpensesAmt021061
IRS990EZ/TotalRevenueAmt054097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0107790
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03976
IRS990ScheduleA/Total509Grp/TotalAmt0107790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUE MENTORS OFFERS THE ONLY ONE-TO-ONE MENTORING PROGRAM IN HOBOKEN THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONNECTS YOUTH AGES 7 TO 17 IN AND AROUND HOBOKEN WITH RESPONSIBLE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARING ADULTS WHO ARE THEIR BIGGEST FANS. WE MATCH CHILDREN AND ADULTS WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SIMILAR INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MENTORS AND MENTEES GET TO KNOW EACH OTHER ON THEIR OWN TERMS. THEY CAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREATE THEIR OWN SCHEDULES AND DESIGN THEIR OWN MEETINGS. IN ADDITION, TRUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MENTORS OFFERS WORKSHOPS ONCE A WEEK WHERE MENTORS AND MENTEES CAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTICIPATE IN ORGANIZED RECREATIONAL SPORTS, MUSIC CLASSES, DANCE CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COOKING CLASSES, VOCATIONAL TRAINING, HOMEWORK AND OTHER FUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITIES TO DEVELOP THEIR POTENTIAL AND BUILD RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRUE MENTORS INC EXISTS TO UNEARTH THE POTENTIAL OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOBOKEN'S YOUTH THRIUGH TRUE RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CLASS SUPPLIES 703. CLASSES 2100. COMPUTER EXPENSES 829. EVENTS AND FUNDRASING 5157. FEES 434. INSURANCE 2055. MEMBERSHIP 50. OFFICE EXPENSE 1591. OTHER 2595. DONATION 720. SUPPLIES 1436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MARKETING EVENT EXPENSES POSTAGE, MAILING SERVICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SPROULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706170911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRUE MENTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0273316077
ReturnHeader/Filer/PhoneNum05706170911
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6264
ReturnHeader/Filer/USAddress/City0HOBOKEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN E TULLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 JASON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRING LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0077622421
ReturnHeader/PreparerPersonGrp/PhoneNum07324499537
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E TULLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-04T10:17:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,982
Liabilities
-
Net assets
$53,982
Revenue
$54,097
Expenses
$21,061
Net income
$33,036
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