Civic Intelligence

Newark Mentoring Movement

990 • Fiscal year 2015 • EIN 45-5092471

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.NEWARKMENTORING.ORG
PO Box 200417Newark, NJ 07102

(973) 286-2472

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$51,455

Up $9,511 (+23%) from 2014

Net Assets

Up

$51,455

Up $9,511 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$133,644

Down $54,150 (-29%) from 2014

Expenses

Down

$121,106

Down $151,168 (-56%) from 2014

Net Income

Up

$12,538

Up $97,018 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$51,455
Liabilities$0
Net Assets$51,455
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$133,644
Expenses$121,106
Net Income$12,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$282,912
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
Savings and Temporary Cash Investments$40,129$49,455▲ $9,326
Prepaid Expenses and Deferred Charges$1,815$2,000▲ $185
Total Assets$41,944$51,455▲ $9,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,944$51,455▲ $9,511
Total Net Assets Fund Balance$41,944$51,455▲ $9,511
Total Liabilities and Net Assets / Fund Balance$41,944$51,455▲ $9,511
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ronald PiervincenziChairman
Brad VianaDirector
Rose CaliSecretary
Bari MattesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,642
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$8,000
All Other Contributions
$79,494
Change in Net Assets
$12,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,646
Other Expenses$30,960
Total Fundraising Expense$17,145
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,508$2,136$8,542$71,186
Other Employee Benefits$9,500$469$1,759$11,728
Occupancy$5,023$835$2,728$8,586
Travel$6,246$215$718$7,179
Payroll Taxes$5,789$202$741$6,732
Other Expenses$3,604$182$414$4,200
Information Technology$1,221$1,221$1,221$3,663
Advertising$1,363$681$681$2,725
Office Expenses$2,251$51$256$2,558
Fees for Services Accounting-$1,100-$1,100
Insurance$836$28$85$949
Grants to Domestic Orgs$500--$500
Total Functional Expenses$96,841$7,120$17,145$121,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,018
Fundraising Gross Income$130,018
Gaming Gross Income$8,000
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$176,166$130,018$130,018$0
Total Events$176,166$130,018$130,018$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
Backup withholding compliance
Yes
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 11

“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
PO BOX 200417, NEWARK, NJ 07102

Signing Officer

Name
Ronald Piervincenzi
Title
Chairman
Phone
9732862472
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Piervincenzi
Formed
2012
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2015.”

Raw XML Appendix376 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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IRS990/ActivityOrMissionDesc0TO CONNECT INDIVIDUALS, ORGANIZATIONS, AND COMMUNITIES TO EXISTING MENTORING PROGRAMS.
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0681
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IRS990/AdvertisingGrp/TotalAmt02725
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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071186
IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GamingGrossIncomeAmt08000
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0500
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0282912
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01221
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IRS990/InformationTechnologyGrp/TotalAmt03663
IRS990/InsuranceGrp/FundraisingAmt085
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IRS990/InsuranceGrp/TotalAmt0949
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt019250
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt08000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08000
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017145
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121106
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD PIERVINCENZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02016-05-16T12:36:15-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,455
Liabilities
$0
Net assets
$51,455
Revenue
$133,644
Expenses
$121,106
Net income
$12,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$4.27$3.29$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.44$1.88$2.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.90$1.42$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.04$2.55$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.39$3.01$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.17$2.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.34$1.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.88$2.72$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.82$3.14$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$1.11