Civic Intelligence

Newark Mentoring Movement

990 • Fiscal year 2019 • EIN 45-5092471

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,423

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

209%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$70,521

Up $47,729 (+209%) from 2018

Net Assets

Up

$70,521

Up $47,729 (+209%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Down

$189,639

Down $14,240 (-7.0%) from 2018

Expenses

Down

$141,910

Down $113,058 (-44%) from 2018

Net Income

Up

$47,729

Up $98,818 (+193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$70,521
Liabilities$0
Net Assets$70,521
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$189,639
Expenses$141,910
Net Income$47,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$305,059
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$18,975$66,704▲ $47,729
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Savings and Temporary Cash Investments$1,817$1,817→ $0
Total Assets$22,792$70,521▲ $47,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,792$70,521▲ $47,729
Total Net Assets Fund Balance$22,792$70,521▲ $47,729
Total Liabilities and Net Assets / Fund Balance$22,792$70,521▲ $47,729
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas OwensEx. DirectorFT$44,423$44,423

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$238,175
Program Service Revenue
$2,734
Investment Income
$0
Other Revenue
$-51,270
All Other Contributions
$95,675
Change in Net Assets
$47,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,401
Other Expenses$51,509
Total Fundraising Expense$47,321
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,495$9,663$24,159$48,317
Other Salaries and Wages$7,287$4,858$12,145$24,290
Fees for Services Other$664$19,791-$20,455
Occupancy$4,325$2,883$7,208$14,416
Grants to Domestic Orgs$9,000--$9,000
Payroll Taxes$2,286$1,524$3,809$7,619
Advertising-$3,352-$3,352
Information Technology$3,107--$3,107
Travel-$2,839-$2,839
Fees for Services Accounting-$1,900-$1,900
Office Expenses-$1,758-$1,758
Other Employee Benefits-$1,175-$1,175
Insurance-$723-$723
Other Expenses$560$1,174-$560
Total Functional Expenses$41,724$52,865$47,321$141,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,129
Fundraising Gross Income$37,500
Gaming Gross Income$11,100
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$180,000$37,500$39,029$-1,529
Total Events$180,000$37,500$101,129$-63,629
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 NO 601, NEWARK, NJ 07102

Signing Officer

Name
Ronald Piervincenzi
Title
Chairman
Phone
9732862472
Signed
2020-10-29
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
2
Volunteers
8

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website developer: program service expenses 0. Management and general expenses 2,258. Fundraising expenses 0. Total expenses 2,258. Payroll service: program service expenses 0. Management and general expenses 2,533. Fundraising expenses 0. Total expenses 2,533. Executive search fees: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000. Other professional fees: program service expenses 664. Management and general expenses 0. Fundraising expenses 0. Total expenses 664.”

Raw XML AppendixShowing 400 of 454 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0191100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0159100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0188536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0143367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0138018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0820121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079803
IRS990ScheduleA/InvestmentIncomeCYPct00.05180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt01460493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0421756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217512
IRS990ScheduleA/Total509Grp/TotalAmt01460493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0305059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0439007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01540296
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/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-63629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039029
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039029
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt062100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt062100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt011100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
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/ExplanationTxt4WEBSITE DEVELOPER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,258. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,533. EXECUTIVE SEARCH FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 664.
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/TotalAssetsBOYAmt022792
IRS990/TotalAssetsEOYAmt070521
IRS990/TotalAssetsGrp/BOYAmt022792
IRS990/TotalAssetsGrp/EOYAmt070521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238175
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041724
IRS990/TotalProgramServiceRevenueAmt02734
IRS990/TotalReportableCompFromOrgAmt044423
IRS990/TotalRevenueGrp/ExclusionAmt0-52529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189639

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,521
Liabilities
$0
Net assets
$70,521
Revenue
$189,639
Expenses
$141,910
Net income
$47,729
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