Civic Intelligence

Newark Mentoring Movement

EIN 45-5092471 • 501(c)3 • Newark, NJ

Profile

The newark mentoring movement connects individuals, organizations, and communities to existing mentoring programs and enhancing that work through sustained partnerships. The newark mentoring movement strives to have an exponential impact on newark's youth.

60 Park Place 601Newark, NJ 07102

www.newarkmentoring.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$141,588

Up $61,318 (+76%) from 2020

Liabilities

Down

$0

Down $36,547 (-100%) from 2020

Net Assets

Up

$141,588

Up $97,865 (+224%) from 2020

Revenue

Up

$426,761

Up $238,717 (+127%) from 2020

Expenses

Up

$328,601

Up $113,759 (+53%) from 2020

Net Income

Up

$98,160

Up $124,958 (+466%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $163,113Liabilities 2012: $0Net Assets 2012: $163,1132012Assets 2013: $126,424Liabilities 2013: $0Net Assets 2013: $126,4242013Assets 2014: $41,944Liabilities 2014: $0Net Assets 2014: $41,9442014Assets 2015: $51,455Liabilities 2015: $0Net Assets 2015: $51,4552015Assets 2016: $35,894Liabilities 2016: $0Net Assets 2016: $35,8942016Assets 2017: $73,881Liabilities 2017: $0Net Assets 2017: $73,8812017Assets 2018: $22,792Liabilities 2018: $0Net Assets 2018: $22,7922018Assets 2019: $70,521Liabilities 2019: $0Net Assets 2019: $70,5212019Assets 2020: $80,270Liabilities 2020: $36,547Net Assets 2020: $43,7232020Assets 2021: $141,588Liabilities 2021: $0Net Assets 2021: $141,5882021

Highlighted filing

2021

Assets$141,588
Liabilities$0
Net Assets$141,588

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $111,1492012Revenue 2013: $282,381Expenses 2013: $314,072Net Income 2013: -$31,6912013Revenue 2014: $187,794Expenses 2014: $272,274Net Income 2014: -$84,4802014Revenue 2015: $133,644Expenses 2015: $121,106Net Income 2015: $12,5382015Revenue 2016: $216,949Expenses 2016: $232,510Net Income 2016: -$15,5612016Revenue 2017: $338,796Expenses 2017: $300,809Net Income 2017: $37,9872017Revenue 2018: $203,879Expenses 2018: $254,968Net Income 2018: -$51,0892018Revenue 2019: $189,639Expenses 2019: $141,910Net Income 2019: $47,7292019Revenue 2020: $188,044Expenses 2020: $214,842Net Income 2020: -$26,7982020Revenue 2021: $426,761Expenses 2021: $328,601Net Income 2021: $98,1602021

Highlighted filing

2021

Revenue$426,761
Expenses$328,601
Net Income$98,160

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 2, 2024
Return Version
2021v4.2
Gross Receipts
$449,947
Mission and Program Overview

Mission

The newark mentoring movement connects individuals, organizations, and communities to existing mentoring programs and enhancing that work through sustained partnerships. The newark mentoring movement strives to have an exponential impact on newark's youth.

To connect individuals, organizations, and communities to existing mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,253$141,588▲ $63,335
Prepaid Expenses and Deferred Charges$2,000--
Savings and Temporary Cash Investments$17--
Total Assets$80,270$141,588▲ $61,318
Liabilities
Other Liabilities$36,547$0▼ $36,547
Total Liabilities$36,547$0▼ $36,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,723$141,588▲ $97,865
Total Net Assets Fund Balance$43,723$141,588▲ $97,865
Total Liabilities and Net Assets / Fund Balance$80,270$141,588▲ $61,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas OwensEx. DirectorFT$105,000$105,000

Board Members and Trustees

NameTitle
Ronald PiervincenziChairman
Leeann CarlsonVice President
Aaron TurnerDirector
Bari MattesDirector
Brad VaianaDirector
David HoodDirector
Preston Pinket IiiDirector
Rose CaliSecretary
Lisa BankerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,874
Program Service Revenue
$109,887
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,800
Change in Net Assets
$98,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,159
Salaries, Compensation, and Employee Benefits$158,042
Total Fundraising Expense$74,102
Grants and Similar Amounts Paid$10,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$63,000$21,000$21,000$105,000
Fees for Services Other$793$2,355$40,023$43,171
Other Salaries and Wages$36,451--$36,451
Occupancy$29,153--$29,153
Information Technology$15,086$7,478-$22,564
Payroll Taxes$8,727$1,869$1,869$12,465
Grants to Domestic Individuals$10,400--$10,400
Advertising-$9,842-$9,842
Conferences and Meetings$3,309$3,334-$6,643
Other Employee Benefits$2,476$825$825$4,126
Office Expenses-$3,933-$3,933
Fees for Services Accounting-$3,300-$3,300
Other Expenses$23,567$1,526$10,385$1,526
Insurance-$1,336-$1,336
Travel-$1,229-$1,229
All Other Expenses$1,159--$1,159
Total Functional Expenses$194,121$60,378$74,102$328,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,186
Fundraising Gross Income$23,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$140,713$23,186$23,186$0
Total Events$140,713$23,186$23,186$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to the entire board before filing.

Form 990, Part VI, Section B, Line 12C

The board secretary monitors conflicts as they arise.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews compensation on an annual basis using comparative salary information for like sized organizations in the northeast.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are made available upon written request to the organization.

Filing and Contact Details

Filer

Filer Name
Newark Mentoring Movement
EIN
45-5092471
Phone
9732862472
Address
60 PARK PLACE 601, NEWARK, NJ 07102

Signing Officer

Name
Ronald Piervincenzi
Title
Chairman
Phone
9732862472
Signed
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Piervincenzi
Formed
2012
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Hill Barth & King LLC
Address
101 CRAWFORDS CORNER ROAD SUITE, 2216, HOLMDEL, NJ 07733
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll service: program service expenses 0. Management and general expenses 2,355. Fundraising expenses 0. Total expenses 2,355. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 40,023. Total expenses 40,023. Interns: program service expenses 793. Management and general expenses 0. Fundraising expenses 0. Total expenses 793.

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0708438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0191100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0159100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0188536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0738169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050451
IRS990ScheduleA/InvestmentIncomeCYPct00.03030
IRS990ScheduleA/InvestmentIncomePYPct00.04650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96970
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt01612424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421756
IRS990ScheduleA/Total509Grp/TotalAmt01612424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0426761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0439007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01662875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0117527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0117527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023186
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MINI GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY MONITORS CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION ON AN ANNUAL BASIS USING COMPARATIVE SALARY INFORMATION FOR LIKE SIZED ORGANIZATIONS IN THE NORTHEAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,355. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 40,023. TOTAL EXPENSES 40,023. INTERNS: PROGRAM SERVICE EXPENSES 793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080270
IRS990/TotalAssetsEOYAmt0141588
IRS990/TotalAssetsGrp/BOYAmt080270
IRS990/TotalAssetsGrp/EOYAmt0141588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316874
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036547
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt036547
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141588
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0194121
IRS990/TotalProgramServiceRevenueAmt0109887
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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