Civic Intelligence

Newark Mentoring Movement

990 • Fiscal year 2016 • EIN 45-5092471

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

Organization ProfileWWW.NEWARKMENTORING.ORG
60 Park Place No 601Newark, NJ 07102

(973) 286-2472

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,894

Down $15,561 (-30%) from 2015

Net Assets

Down

$35,894

Down $15,561 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$216,949

Up $83,305 (+62%) from 2015

Expenses

Up

$232,510

Up $111,404 (+92%) from 2015

Net Income

Down

-$15,561

Down $28,099 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$35,894
Liabilities$0
Net Assets$35,894
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$216,949
Expenses$232,510
Net Income-$15,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$337,066
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$49,455$33,894▼ $15,561
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$51,455$35,894▼ $15,561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,455$35,894▼ $15,561
Total Net Assets Fund Balance$51,455$35,894▼ $15,561
Total Liabilities and Net Assets / Fund Balance$51,455$35,894▼ $15,561
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
$155,336
Program Service Revenue
$21,112
Investment Income
$1
Other Revenue
$40,500
All Other Contributions
$102,733
Change in Net Assets
$-15,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,666
Other Expenses$86,344
Total Fundraising Expense$34,932
Grants and Similar Amounts Paid$14,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,854$3,100$12,403$103,357
Other Employee Benefits$14,446$713$2,675$17,834
Grants to Domestic Individuals$14,500--$14,500
Occupancy$7,506$1,317$4,346$13,169
Information Technology$5,183$2,937$2,937$11,057
Payroll Taxes$9,008$315$1,152$10,475
Other Expenses$8,781$416$1,038$10,235
Fees for Services Other-$1,700$7,500$9,200
Conferences and Meetings$4,668$275$550$5,493
Advertising$2,625$1,312$1,312$5,249
Office Expenses$4,018$91$457$4,566
Travel$3,890$134$447$4,471
Fees for Services Accounting-$1,425-$1,425
Insurance$1,127$38$115$1,280
Total Functional Expenses$183,805$13,773$34,932$232,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,867
Fundraising Gross Income$102,867
Gaming Gross Income$40,500
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$153,750$102,867$102,867$0
Trivia Night$1,720---
Total Events$155,470$102,867$102,867$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 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 NO 601, NEWARK, NJ 07102

Signing Officer

Name
Ronald Piervincenzi
Title
Chairman
Phone
9732862472
Signed
2017-06-07
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
Raw XML AppendixShowing 400 of 408 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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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.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102867
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEST SIDE GIRLS PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051455
IRS990/TotalAssetsEOYAmt035894
IRS990/TotalAssetsGrp/BOYAmt051455
IRS990/TotalAssetsGrp/EOYAmt035894
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155336
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034932
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183805
IRS990/TotalProgramServiceRevenueAmt021112
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216949
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035894
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0447
IRS990/TravelGrp/ManagementAndGeneralAmt0134
IRS990/TravelGrp/ProgramServicesAmt03890
IRS990/TravelGrp/TotalAmt04471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051455
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035894
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NJ
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEWARKMENTORING.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09732862472
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-07
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ReturnHeader/Filer/BusinessNameControlTxt0NEWA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.167.217
ReturnHeader/FilingSecurityInformation/IPDt02017-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:01:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,894
Liabilities
$0
Net assets
$35,894
Revenue
$216,949
Expenses
$232,510
Net income
-$15,561
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