Civic Intelligence

True Mentors Inc

990EZ • Fiscal year 2015 • EIN 27-3316077

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 23, 2016

Organization ProfileN/A
PO Box 6264Hoboken, NJ 07030

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

38%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

78%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,991

Up $24,560 (+38%) from 2014

Net Assets

Up

$89,991

Up $24,560 (+38%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$89,158

Up $38,943 (+78%) from 2014

Expenses

Up

$64,598

Up $25,832 (+67%) from 2014

Net Income

Up

$24,560

Up $13,111 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$89,991
Liabilities-
Net Assets$89,991
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$89,158
Expenses$64,598
Net Income$24,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 23, 2016
Return Version
2015v2.1
Gross Receipts
$91,059
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$64,598
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA DENAROProgram DirectorFT$37,500-$37,500
JAMES SPROULEExecutive DirectorPT$0--
JENNIFER JOHNSONPresidentPT$0--
KIRK KEELVice PresidentPT$0--
DANA LOCKETT-HARRISONSecretaryPT$0--
SIBEL BERBEROLGLUTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
True Mentors Inc
EIN
27-3316077
Phone
5706170911
Address
PO BOX 6264, HOBOKEN, NJ 07030

Signing Officer

Name
James Sproule
Title
Executive Director
Phone
5706170911
Signed
2016-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Grasso & Company LLC
Address
5 MARINE VIEW PLAZA SUITE 102, HOBOKEN, NJ 07030-5625
Preparer
Salvatore M Grasso CPA
Phone
2019636221
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CLASS SUPPLIES 3669.”

Form 990EZ, Part I, Line 16

“FEES 841.”

Form 990EZ, Part I, Line 16

“INSURANCE 2251.”

Form 990EZ, Part I, Line 16

“MENTOR SUPPLIES 9767.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1376.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 4782.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SPROULE
IRS990EZ/BooksInCareOfDetail/PhoneNum05706170911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 JEFFERSON STREET 1ST FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOBOKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065431
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt089991
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt137500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SPROULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA DENARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRK KEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA LOCKETT-HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SIBEL BERBEROLGLU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRUE MENTORS INC EXISTS TO UNEARTH THE POTENTIAL OF HOBOKEN'S YOUTH THROUGH RELATIONSHIPS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01901
IRS990EZ/SpecialEventsNetIncomeLossAmt05629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064598
IRS990EZ/TotalProgramServiceExpensesAmt064598
IRS990EZ/TotalRevenueAmt089158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083461
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011979
IRS990ScheduleA/Total509Grp/TotalAmt0237490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS SUPPLIES 3669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES 841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTOR SUPPLIES 9767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 4782.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SPROULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706170911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE MENTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUE
ReturnHeader/Filer/EIN0273316077
ReturnHeader/Filer/PhoneNum05706170911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6264
ReturnHeader/Filer/USAddress/CityNm0HOBOKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 MARINE VIEW PLAZA SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBOKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070305625
ReturnHeader/PreparerPersonGrp/PhoneNum02019636221
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE M GRASSO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-06T15:25:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,991
Liabilities
-
Net assets
$89,991
Revenue
$89,158
Expenses
$64,598
Net income
$24,560
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