Civic Intelligence

Newark Mentoring Movement

990 • Fiscal year 2017 • EIN 45-5092471

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$73,881

Up $37,987 (+106%) from 2016

Net Assets

Up

$73,881

Up $37,987 (+106%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$338,796

Up $121,847 (+56%) from 2016

Expenses

Up

$300,809

Up $68,299 (+29%) from 2016

Net Income

Up

$37,987

Up $53,548 (+344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$73,881
Liabilities$0
Net Assets$73,881
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$338,796
Expenses$300,809
Net Income$37,987
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$439,007
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-$70,064-
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Savings and Temporary Cash Investments$33,894$1,817▼ $32,077
Total Assets$35,894$73,881▲ $37,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,894$73,881▲ $37,987
Total Net Assets Fund Balance$35,894$73,881▲ $37,987
Total Liabilities and Net Assets / Fund Balance$35,894$73,881▲ $37,987
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ronald PiervincenziChairman
Anshul ThakralDirector
Brad VianaDirector
Elliott LeeDirector
Leeann CarlsonDirector
Preston Pinket IiiDirector
Rose CaliSecretary
Bari MattesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,548
Program Service Revenue
$42,247
Investment Income
$1
Other Revenue
$16,000
All Other Contributions
$189,473
Change in Net Assets
$37,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,476
Other Expenses$115,964
Total Fundraising Expense$43,147
Grants and Similar Amounts Paid$7,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,367$4,354$17,416$145,137
Other Employee Benefits$16,211$725$1,177$18,113
Payroll Taxes$12,234$427$1,565$14,226
Fees for Services Other--$12,500$12,500
Occupancy$2,915$1,906$6,390$11,211
Conferences and Meetings$6,998$412$823$8,233
Travel$7,047$243$810$8,100
Grants to Domestic Individuals$7,369--$7,369
Information Technology$3,560$918$918$5,396
Other Expenses$3,434$182$634$3,434
Office Expenses$2,872$65$326$3,263
Fees for Services Accounting-$3,213-$3,213
Advertising$895$447$447$1,789
Insurance$1,375$47$141$1,563
Total Functional Expenses$244,723$12,939$43,147$300,809
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,961
Fundraising Gross Income$82,961
Gaming Gross Income$14,500
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$173,266$82,413$82,413$0
Trivia Night$770$548$548$0
Total Events$174,036$82,961$82,961$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
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Piervincenzi
Formed
2012
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

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 437 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87870
IRS990ScheduleA/PublicSupportPY170Pct00.87400
IRS990ScheduleA/PublicSupportTotal170Amt01461036
IRS990ScheduleA/SubstantialContributorsTotAmt0167204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0443302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01628240
IRS990ScheduleA/TotalSupportAmt01662751
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082961
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0548
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014500
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WEST SIDE GIRLS PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
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/TotalAssetsBOYAmt035894
IRS990/TotalAssetsEOYAmt073881
IRS990/TotalAssetsGrp/BOYAmt035894
IRS990/TotalAssetsGrp/EOYAmt073881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0280548
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244723
IRS990/TotalProgramServiceRevenueAmt042247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014501
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0810
IRS990/TravelGrp/ManagementAndGeneralAmt0243
IRS990/TravelGrp/ProgramServicesAmt07047
IRS990/TravelGrp/TotalAmt08100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035894
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 PARK PLACE NO 601
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,881
Liabilities
$0
Net assets
$73,881
Revenue
$338,796
Expenses
$300,809
Net income
$37,987
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