Civic Intelligence

Strategic Mentoring Inc Brother to Brother

990EZ • Fiscal year 2018 • EIN 46-1351210

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

59th percentile

0.00x

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$2,375

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,439

Down $8,844 (-86%) from 2017

Net Assets

Down

$1,439

Down $8,844 (-86%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$17,765

Down $4,851 (-21%) from 2017

Expenses

Up

$26,609

Up $7,854 (+42%) from 2017

Net Income

Down

-$8,844

Down $12,705 (-329%) from 2017

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

2018

Assets$1,439
Liabilities$0
Net Assets$1,439

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

2018

Revenue$17,765
Expenses$26,609
Net Income-$8,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$17,765
Mission and Program Overview

Mission

To provide mentoring to male youth in montclair nj

To provide mentoring to male youth

Program Services

DescriptionGrantsExpenses
PROVIDED WEEKLY MEETINGS ACTIVITIES AND PROGRAMS FOR OVER 100 MENTORS MENTEES-$25,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DAVISExecutive DirectorFT$2,375-$2,375
GLORIA BROWNMemberparent LiasonPT$750-$750
NATALIE PITTSTreasurerPT$500-$500
GARY VILLANUEVAPresidentmember-$0--
JAMES GAITHER JRMember-$0--
ROGER TERRYMember-$0--
LONNIE BRANDONMember-$0--
JAMES HARRISMember-$0--
CYNTHIA PAIGEMember-$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
Treasurer
Phone
9734047963
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Natalie L Pitts CPA
Address
137A HIGH ST, MONTCLAIR, NJ 07042-2417
Preparer
Natalie L Pitts
Phone
9737449070
Supplemental Narrative

Additional Explanations

Part I Line 16

Information technology $349.00

Part I Line 16

Conferences, conventions, and meetings $501.00

Part I Line 16

Insurance $888.00

Part I Line 16

COMMUNITY EVENTS $577.00

Part I Line 16

SUPPLIES $574.00

Part I Line 16

Program expenses $14585.00

Part I Line 16

$4550.00

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY VILLANUEVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GAITHER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATALIE PITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER TERRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt017474
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $349.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $501.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $888.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY EVENTS $577.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $574.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $14585.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$4550.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734047963
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATALIE L PITTS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137A HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTCLAIR
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ReturnHeader/PreparerPersonGrp/PhoneNum09737449070
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T13:29:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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