Civic Intelligence

Strategic Mentoring Inc

EIN 46-1351210 • 501(c)3 • Glen Ridge, NJ

Profile

To provide mentoring to male youth

PO Box 215Glen Ridge, NJ 07028

teenmentoring.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

NTEE O • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$4,535

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

NTEE O • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

NTEE O • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$14,321

Up $102 (+0.7%) from 2021

Liabilities

Up

$5,600

Up $4,691 (+516%) from 2021

Net Assets

Down

$8,721

Down $4,589 (-34%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$46,481

Up $13,989 (+43%) from 2021

Expenses

Up

$47,497

Up $21,491 (+83%) from 2021

Net Income

Down

-$1,016

Down $7,502 (-116%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $3,327Liabilities 2013: $02013Assets 2014: $3,208Liabilities 2014: $02014Assets 2015: $9,813Net Assets 2015: $9,8132015Assets 2017: $10,283Liabilities 2017: $0Net Assets 2017: $10,2832017Assets 2018: $1,439Liabilities 2018: $0Net Assets 2018: $1,4392018Assets 2019: $5,080Liabilities 2019: $622Net Assets 2019: $4,4582019Assets 2021: $14,219Liabilities 2021: $909Net Assets 2021: $13,3102021Assets 2024: $14,321Liabilities 2024: $5,600Net Assets 2024: $8,7212024

Highlighted filing

2024

Assets$14,321
Liabilities$5,600
Net Assets$8,721
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $15,642Expenses 2013: $12,315Net Income 2013: $3,3272013Revenue 2014: $6,919Expenses 2014: $7,038Net Income 2014: -$1192014Revenue 2015: $22,133Expenses 2015: $15,525Net Income 2015: $6,6082015Revenue 2017: $22,616Expenses 2017: $18,755Net Income 2017: $3,8612017Revenue 2018: $17,765Expenses 2018: $26,609Net Income 2018: -$8,8442018Revenue 2019: $43,308Expenses 2019: $40,289Net Income 2019: $3,0192019Revenue 2021: $32,492Expenses 2021: $26,006Net Income 2021: $6,4862021Revenue 2024: $46,481Expenses 2024: $47,497Net Income 2024: -$1,0162024

Highlighted filing

2024

Revenue$46,481
Expenses$47,497
Net Income-$1,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,321
Liabilities
$5,600
Net assets
$8,721
Revenue
$46,481
Expenses
$47,497
Net income
-$1,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$5.60$8.72$46.5$47.5$1.02
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.91$13.3$32.5$26.0$6.49
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.62$4.46$43.3$40.3$3.02
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$17.8$26.6$8.84
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$22.6$18.8$3.86
2015Detailed filing. Detailed filing data is available for this year.$9.81$9.81$22.1$15.5$6.61
2014Summary only. Only limited summary data is available for this year.$3.21$0.00$6.92$7.04$0.12
2013Summary only. Only limited summary data is available for this year.$3.33$0.00$15.6$12.3$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$46,481
Mission and Program Overview

Mission

To provide mentoring to male youth in montclair nj

To provide mentoring to male youth

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED WEEKLY MEETINGS, ACTIVITIES AND PROGRAMS FOR OVER 1100 YOUTH AND THEIR FAMILIES IN MONTCLAIR NJ AND THE SURROUNDING COMMUNITIES-$44,356
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA BROWNBoard Member And Parent Liason-$4,535-$4,535
JOSEPH DAVISExecutive Director-$4,385-$4,385
ROGER TERRYBoard Member-$0--
LONNIE BRANDONBoard Member-$0--
JAMES HARRISBoard Member-$0--
HAKIM SIMSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Strategic Mentoring Inc
EIN
46-1351210
Phone
9734047963
Address
PO Box 215, GLEN RIDGE, NJ 07028

Signing Officer

Name
Joseph Davis
Title
Executive Director
Phone
9734047963
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Natalie L Pitts CPA LLC
Address
PO BOX 432, MONTCLAIR, NJ 07042
Preparer
Natalie L Pitts
Phone
9732802571
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 127”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,311”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses and supplies 21,481”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information technology 675”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 1,105”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL LIABILITIES Beginning of year 660, End of year 530”

Form 990-EZ, Part II, Line 26, Liabilities

“DUE TO BOARD MEMBERS Beginning of year 5,000, End of year 5,070”

Raw XML Appendix182 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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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER TERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER AND PARENT LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTORING TO MALE YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0998
IRS990EZ/ProgramServiceRevenueAmt05907
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEENMENTORING.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040574
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151075
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION TECHNOLOGY 675
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09734047963
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATEGIC MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0461351210
ReturnHeader/Filer/PhoneNum09734047963
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830703922
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ReturnHeader/PreparerPersonGrp/PhoneNum09732802571
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-15T10:14:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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