Civic Intelligence

True Mentors Inc

990EZ • Fiscal year 2021 • EIN 27-3316077

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileN/A
PO Box 6264Hoboken, NJ 07030

(347) 749-2121

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$60,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-38%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

51st percentile

15%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$23,264

Down $37,472 (-62%) from 2019

Net Assets

Down

$19,990

Down $37,857 (-65%) from 2019

Liabilities

Up

$3,274

Up $385 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Up

$115,179

Up $27,452 (+31%) from 2019

Expenses

Up

$165,229

Up $66,416 (+67%) from 2019

Net Income

Down

-$50,050

Down $38,964 (-351%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$23,264
Liabilities$3,274
Net Assets$19,990
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$115,179
Expenses$165,229
Net Income-$50,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.1
Gross Receipts
$115,389
Mission and Program Overview

Mission

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

True mentor's mission is to unearth the excellence of youth in hudson county through meaningful relationships. True stands for true realationships unearth excellence. Our vision is to help young people develop healthy strong relationships that allow them to reach their full potential.true mentors offers one-to-one, group and professional mentoring programs to youth between the ages of 7 and 17 (or through high school senior year). We partner participants with adult mentors, volunteers and employers within the same community

Program Services

DescriptionGrantsExpenses
ENRICHMENT CLUBS INCLUDED A HYBRID MODEL OF VIRUTAL AND IN PERSON ACTIVITIES. OVER 20 ENRICHMENT CLUBS WERE PROVIDED TOOVER 30 INDIVIDUAL YOUTHS WITHIN OUR PROGRAMS. THESE INCLUDED NOT ONLY OUR USUAL ACTIVITIES BUT THE ADDITION OF COOKING ACTIVITIESTHAT INVOLVED THE WHOLE FAMILY AND EXPERT LEAD DISCUSSIONS ON SOCIAL JUSTICE TOPICS AS SELECTED BY OUR YOUTH$0$69,889
OUR HOMEWORK HELPERS PROVIDED OVER 500 HOURS OF ASSITANCE TO OVER25 STRUGGLING YOUTHS, OVER 30%OF WHICH HAD DOCUMENTED LEARNINGDISABILITIES AND/OR OTHER SPECIAL NEEDS$0$24,787
MENTORING- TRUE MENTORS WORKED WITH OVER 80- AT RISK YOUTH RESIDING IN HUDSON COUNTY, NJ ANDENGAGED OVER SEVENTY LOCAL VOLUNTEERS.WE PROVIDE OVER SIX ALL PROGRAM EVENTS INCLUDINGPRODUCE GIVEAWAYS,FIELD TRIPS, AND A HOLIDAY DIY GIFTING EVENT THAT INCLUDED FREE FAMILY PORTRAITS$0$21,739
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHARINE SAMBERG-LAWRENCEExecutive DirectorFT$60,000-$60,000
BRIAN BOYDBoard MemberPT$0--
SIBEL BERBEROLGLUBoard MemberPT$0--
SARAH NERALEvents & FundraisingPT$0--
TARA CASAZZAPresidentPT$0--
TIM FERGUSONBoard MemberPT$0--
RAZEL SOLOWBoard MemberPT$0--
ANDREW TAPOZIOBoard MemberPT$0--
STEPHANIE STADIGBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
True Mentors Inc
EIN
27-3316077
Phone
3477492121
Address
PO BOX 6264, HOBOKEN, NJ 07030

Signing Officer

Name
Stephanie Stadig
Title
Board Member
Phone
3477492121
Signed
2022-06-23

Preparer

Firm
Universal Tax & Accounting Services
Address
102 Walnut Avenue 2nd Floor, Cranford, NJ 07016
Preparer
Kevin Wetherell
Phone
9086531040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 25248.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 490.”

Form 990EZ, Part I, Line 16

“DONATION FEES 550.”

Form 990EZ, Part I, Line 16

“INSURANCE 2986.”

Form 990EZ, Part I, Line 16

“MARKETING 106.”

Form 990EZ, Part I, Line 16

“FUNDRAISING 1096.”

Form 990EZ, Part I, Line 16

“QUICKBOOKS 1697.”

Form 990EZ, Part I, Line 16

“TRAINING 1174.”

Form 990EZ, Part I, Line 16

“TRAVEL 222.”

Form 990EZ, Part I, Line 16

“WEBSITE 3883.”

Form 990EZ, Part II, Line 24

“Accounts receivable 22871.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 1915.”

Form 990EZ, Part II, Line 26

“Payroll liabilties 3517. 3274.”

Form 990EZ, Part II, Line 26

“PPP LOAN PAYABLE 19000.”

Raw XML Appendix241 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/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TRUE MENTOR'S MISSION IS TO UNEARTH THE EXCELLENCE OF YOUTH IN HUDSON COUNTY THROUGH MEANINGFUL RELATIONSHIPS. TRUE STANDS FOR TRUE REALATIONSHIPS UNEARTH EXCELLENCE. OUR VISION IS TO HELP YOUNG PEOPLE DEVELOP HEALTHY STRONG RELATIONSHIPS THAT ALLOW THEM TO REACH THEIR FULL POTENTIAL.TRUE MENTORS OFFERS ONE-TO-ONE, GROUP AND PROFESSIONAL MENTORING PROGRAMS TO YOUTH BETWEEN THE AGES OF 7 AND 17 (OR THROUGH HIGH SCHOOL SENIOR YEAR). WE PARTNER PARTICIPANTS WITH ADULT MENTORS, VOLUNTEERS AND EMPLOYERS WITHIN THE SAME COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING- TRUE MENTORS WORKED WITH OVER 80- AT RISK YOUTH RESIDING IN HUDSON COUNTY, NJ ANDENGAGED OVER SEVENTY LOCAL VOLUNTEERS.WE PROVIDE OVER SIX ALL PROGRAM EVENTS INCLUDINGPRODUCE GIVEAWAYS,FIELD TRIPS, AND A HOLIDAY DIY GIFTING EVENT THAT INCLUDED FREE FAMILY PORTRAITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENRICHMENT CLUBS INCLUDED A HYBRID MODEL OF VIRUTAL AND IN PERSON ACTIVITIES. OVER 20 ENRICHMENT CLUBS WERE PROVIDED TOOVER 30 INDIVIDUAL YOUTHS WITHIN OUR PROGRAMS. THESE INCLUDED NOT ONLY OUR USUAL ACTIVITIES BUT THE ADDITION OF COOKING ACTIVITIESTHAT INVOLVED THE WHOLE FAMILY AND EXPERT LEAD DISCUSSIONS ON SOCIAL JUSTICE TOPICS AS SELECTED BY OUR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUR HOMEWORK HELPERS PROVIDED OVER 500 HOURS OF ASSITANCE TO OVER25 STRUGGLING YOUTHS, OVER 30%OF WHICH HAD DOCUMENTED LEARNINGDISABILITIES AND/OR OTHER SPECIAL NEEDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE 25248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION FEES 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QUICKBOOKS 1697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 1174.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 3883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE 22871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 1915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILTIES 3517. 3274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PPP LOAN PAYABLE 19000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
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ReturnHeader/Filer/USAddress/CityNm0HOBOKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223427653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Universal Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 Walnut Avenue 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007016
ReturnHeader/PreparerPersonGrp/PhoneNum09086531040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Wetherell
ReturnHeader/ReturnTs02022-08-03T10:30:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STADIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,264
Liabilities
$3,274
Net assets
$19,990
Revenue
$115,179
Expenses
$165,229
Net income
-$50,050
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