Civic Intelligence

Newark Mentoring Movement

990 • Fiscal year 2020 • EIN 45-5092471

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2022

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

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$109,038

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-0.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$80,270

Up $9,749 (+14%) from 2019

Net Assets

Down

$43,723

Down $26,798 (-38%) from 2019

Liabilities

Up

$36,547

Up $36,547 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$188,044

Down $1,595 (-0.8%) from 2019

Expenses

Up

$214,842

Up $72,932 (+51%) from 2019

Net Income

Down

-$26,798

Down $74,527 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$80,270
Liabilities$36,547
Net Assets$43,723
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$188,044
Expenses$214,842
Net Income-$26,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2022
Return Version
2020v4.2
Gross Receipts
$216,945
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$66,704$78,253▲ $11,549
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Savings and Temporary Cash Investments$1,817$17▼ $1,800
Total Assets$70,521$80,270▲ $9,749
Liabilities
Other Liabilities$0$36,547▲ $36,547
Total Liabilities$0$36,547▲ $36,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,521$43,723▼ $26,798
Total Net Assets Fund Balance$70,521$43,723▼ $26,798
Total Liabilities and Net Assets / Fund Balance$70,521$80,270▲ $9,749
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas OwensEx. DirectorFT$109,038$109,038

Board Members and Trustees

NameTitle
Ronald PiervincenziCo-chair
Rose CaliCo-chair
Aaron TurnerDirector
Brad VaianaDirector
David Shaen HoodDirector
Lee Seth MaschlerDirector
Leeann CarlsonDirector
Lisa BankerDirector
Preston Pinket IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$187,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$870
All Other Contributions
$151,075
Change in Net Assets
$-26,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,422
Total Fundraising Expense$80,266
Other Expenses$75,245
Grants and Similar Amounts Paid$175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,711$21,808$54,519$109,038
Occupancy$6,332$4,222$10,555$21,109
Other Salaries and Wages$5,686$3,790$9,476$18,952
Information Technology$14,857--$14,857
Payroll Taxes$3,430$2,286$5,716$11,432
Fees for Services Other-$9,875-$9,875
Office Expenses-$4,475-$4,475
Conferences and Meetings$3,290--$3,290
Insurance-$1,587-$1,587
Fees for Services Accounting-$950-$950
Advertising-$537-$537
Travel-$301-$301
Grants to Domestic Orgs$175--$175
Other Expenses$16,510$17-$17
Total Functional Expenses$82,991$51,585$80,266$214,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,621
Fundraising Gross Income$22,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mentorverse$58,720$22,621$22,621$0
Total Events$58,720$22,621$22,621$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$36,547
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
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Piervincenzi
Formed
2012
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
10

Preparer

Firm
Hill Barth & King LLC
Address
100 WALNUT AVENUE, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0191100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0159100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0188536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0143367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0740823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067702
IRS990ScheduleA/InvestmentIncomeCYPct00.04450
IRS990ScheduleA/InvestmentIncomePYPct00.05180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95550
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt01452875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0421756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267212
IRS990ScheduleA/Total509Grp/TotalAmt01452875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01520577
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
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt036547
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036099
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MENTORVERSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022621
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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070521
IRS990/TotalAssetsEOYAmt080270
IRS990/TotalAssetsGrp/BOYAmt070521
IRS990/TotalAssetsGrp/EOYAmt080270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187174
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt036547
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt036547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082991
IRS990/TotalReportableCompFromOrgAmt0109038
IRS990/TotalRevenueGrp/ExclusionAmt0870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188044
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0301

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,270
Liabilities
$36,547
Net assets
$43,723
Revenue
$188,044
Expenses
$214,842
Net income
-$26,798
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