Civic Intelligence

Strategic Mentoring Inc Brother to Brother

990EZ • Fiscal year 2015 • EIN 46-1351210

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

PO Box 215Glen Ridge, NJ 07028

(973) 404-7963

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • NTEE O • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

206%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE O • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$9,813

Up $6,605 (+206%) from 2014

Net Assets

$9,813

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,133

Up $15,214 (+220%) from 2014

Expenses

Up

$15,525

Up $8,487 (+121%) from 2014

Net Income

Up

$6,608

Up $6,727 (+5653%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$9,813
Liabilities-
Net Assets$9,813

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$22,133
Expenses$15,525
Net Income$6,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$22,133
Mission and Program Overview

Mission

To provide mentoring to male youth in montclair nj

Program Services

DescriptionGrantsExpenses
PROVIDED WEEKLY MENTORING MEETINGS ACTIVITIES AND PROGRAMS FOR OVER 50 STUDENTS AND MENTORS-$15,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GAITHERChairman-$0--
NATALIE PITTSTreasurerPT$0--
LONNIE BRANDONMember-$0--
ROGER TERRYMember-$0--
GLORIA BROWNParent LiaisonPT$0--
JAMES HARRISMember-$0--
SYLVIA BRYANTMember-$0--
JOSEPH DAVISExecutive DirectorPT$0--
GARY VILLANUEVAChairman-$0--
CHRISTOPHER SMITHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Strategic Mentoring Inc
EIN
46-1351210
In Care Of
% NATALIE PITTS
Phone
9734047963
Address
PO BOX 215, GLEN RIDGE, NJ 07028

Signing Officer

Name
Natalie Pitts
Title
Ms
Phone
9737449070
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Natalie L Pitts
Phone
9737449070
Supplemental Narrative

Additional Explanations

Part I Line 10

Grants and other assistance to domestic individuals $1250.00

Part I Line 16

Other office expenses $735.00

Part I Line 16

Insurance $1160.00

Part I Line 16

WEBSITE $1153.00

Part I Line 16

Program expenses $7599.00

Part I Line 16

PRINTING $1024.00

Part I Line 16

Repairs and maintenance $355.00

Part III

The primary exempt purpose is to provide group mentoring activities that

Part III

Are school anchored and community based programs that are designed to

Part III

Actively foster safe, nurturing and positive relationships between adult

Part III

MENTORS AND TEEN MALES.

Raw XML Appendix191 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN RIDGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GAITHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LONNIE BRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SYLVIA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012026
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015423
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015525
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEENMENTORING.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04676
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06919
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic individuals $1250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $735.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1160.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $1153.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $7599.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING $1024.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $355.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE GROUP MENTORING ACTIVITIES THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARE SCHOOL ANCHORED AND COMMUNITY BASED PROGRAMS THAT ARE DESIGNED TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVELY FOSTER SAFE, NURTURING AND POSITIVE RELATIONSHIPS BETWEEN ADULT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MENTORS AND TEEN MALES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MS
ReturnHeader/BusinessOfficerGrp/PhoneNum09737449070
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRATEGIC MENTORING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BROTHER TO BROTHER
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0461351210
ReturnHeader/Filer/InCareOfNm0% NATALIE PITTS
ReturnHeader/Filer/PhoneNum09734047963
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ReturnHeader/Filer/USAddress/CityNm0GLEN RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007028
ReturnHeader/PreparerPersonGrp/PhoneNum09737449070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATALIE L PITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-30T15:58:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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