Civic Intelligence

True Mentors Inc

990EZ • Fiscal year 2016 • EIN 27-3316077

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$26,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$90,757

Up $766 (+0.9%) from 2015

Net Assets

Up

$90,757

Up $766 (+0.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,646

Up $22,488 (+25%) from 2015

Expenses

Up

$110,880

Up $46,282 (+72%) from 2015

Net Income

Down

$766

Down $23,794 (-97%) from 2015

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

2016

Assets$90,757
Liabilities-
Net Assets$90,757

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

2016

Revenue$111,646
Expenses$110,880
Net Income$766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$115,180
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$35,380$110,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA DENAROProgram DirectorFT$26,500-$26,500
KATIE EADESExecutive DirectorPT$26,500-$26,500
JAMES SPROULETreasurerPT$0--
JENNIFER JOHNSONVice PresidentPT$0--
LIAM O'SULLIVANPresidentPT$0--
DANA LOCKETT-HARRISONBoard MemberPT$0--
SIBEL BERBEROLGLUBoard MemberPT$0--
SARAH NERALSecretaryPT$0--
TIM OCCHIPINTIBoard MemberPT$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
2017-06-23
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

MARKETING 433.

Form 990EZ, Part I, Line 16

INSURANCE 2472.

Form 990EZ, Part I, Line 16

MENTOR SUPPLIES 11740.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1196.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 8682.

Form 990EZ, Part I, Line 16

WEBSITE 157.

Form 990EZ, Part I, Line 16

SOFTWARE 481.

Form 990EZ, Part I, Line 16

MENTOR TRAINING 824.

Form 990EZ, Part I, Line 16

Internet and computer expense 410.

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt026395
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MENTOR SUPPLIES 11740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 8682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE 481.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SPROULE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05706170911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUE MENTORS INC
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ReturnHeader/Filer/EIN0273316077
ReturnHeader/Filer/PhoneNum05706170911
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 MARINE VIEW PLAZA SUITE 102
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ReturnHeader/ReturnTs02017-06-26T12:10:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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