Civic Intelligence

One2 One

990 • Fiscal year 2020 • EIN 46-2557988

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

Organization Profilewww.one2onementor.org
807 Broadway St NE No 25Minneapolis, MN 55413

(612) 270-1331

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$95,875

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$433,736

Up $68,747 (+19%) from 2019

Net Assets

Up

$379,531

Up $60,644 (+19%) from 2019

Liabilities

Up

$54,205

Up $8,103 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$592,549

Down $169,016 (-22%) from 2019

Expenses

Down

$531,905

Down $83,547 (-14%) from 2019

Net Income

Down

$60,644

Down $85,469 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2014: $96,358Liabilities 2014: $42,017Net Assets 2014: $54,3412014Assets 2015: $110,609Liabilities 2015: $54,385Net Assets 2015: $56,2242015Assets 2016: $105,022Liabilities 2016: $66,955Net Assets 2016: $38,0672016Assets 2017: $110,923Liabilities 2017: $61,081Net Assets 2017: $49,8422017Assets 2018: $206,600Liabilities 2018: $18,931Net Assets 2018: $187,6692018Assets 2019: $364,989Liabilities 2019: $46,102Net Assets 2019: $318,8872019Assets 2020: $433,736Liabilities 2020: $54,205Net Assets 2020: $379,5312020Assets 2021: $528,711Liabilities 2021: $72,396Net Assets 2021: $456,3152021Assets 2022: $173,863Liabilities 2022: $60,462Net Assets 2022: $113,4012022Assets 2023: $120,536Liabilities 2023: $1,125Net Assets 2023: $119,4112023Assets 2024: $117,505Liabilities 2024: $107,169Net Assets 2024: $10,3362024

Highlighted filing

2020

Assets$433,736
Liabilities$54,205
Net Assets$379,531
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $162,247Expenses 2014: $68,028Net Income 2014: $94,2192014Revenue 2015: $174,746Expenses 2015: $172,863Net Income 2015: $1,8832015Revenue 2016: $327,822Expenses 2016: $345,979Net Income 2016: -$18,1572016Revenue 2017: $281,544Expenses 2017: $269,769Net Income 2017: $11,7752017Revenue 2018: $637,046Expenses 2018: $499,219Net Income 2018: $137,8272018Revenue 2019: $761,565Expenses 2019: $615,452Net Income 2019: $146,1132019Revenue 2020: $592,549Expenses 2020: $531,905Net Income 2020: $60,6442020Revenue 2021: $645,353Expenses 2021: $568,569Net Income 2021: $76,7842021Revenue 2022: $216,408Expenses 2022: $559,322Net Income 2022: -$342,9142022Revenue 2023: $143,756Expenses 2023: $137,746Net Income 2023: $6,0102023Revenue 2024: $784Expenses 2024: $109,859Net Income 2024: -$109,0752024

Highlighted filing

2020

Revenue$592,549
Expenses$531,905
Net Income$60,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.2
Gross Receipts
$613,945
Mission and Program Overview

Mission

The Organization creates mentoring programs that foster individual, institutional, and systemic growth. The main program activities include developing partnerships, designing and implementing programs, and recruiting and training volunteer mentors from the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,909$423,178▲ $60,269
Prepaid Expenses and Deferred Charges$1,080$9,558▲ $8,478
Investments Other Securities$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$364,989$433,736▲ $68,747
Liabilities
Accounts Payable and Accrued Expenses$46,102$54,205▲ $8,103
Total Liabilities$46,102$54,205▲ $8,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$318,887$379,531▲ $60,644
Total Net Assets Fund Balance$318,887$379,531▲ $60,644
Total Liabilities and Net Assets / Fund Balance$364,989$433,736▲ $68,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,123$5,123
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefan Van VoorstPresident & Executive DirectorFT$77,253$18,622$95,875

Board Members and Trustees

NameTitle
Charlene CharlesChair
Joseph PohladDirector
Michael DuenesDirector
Mike SimeDirector
Nicholas KnoblauchDirector
Taylor MooreDirector
Stephanie RickeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$613,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,396
All Other Contributions
$515,795
Change in Net Assets
$60,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,009
Other Expenses$153,896
Total Fundraising Expense$18,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,253$31,274$6,523$238,050
Current Officers, Directors, Trustees, and Key Employees$83,861$13,556$3,135$100,552
Fees for Services Management$46,775$29,705$1,058$77,538
Payroll Taxes$20,454$3,155$602$24,211
Other Employee Benefits$12,205$2,272$719$15,196
Occupancy-$12,450-$12,450
Office Expenses$315$5,856$5,907$12,078
Fees for Services Accounting-$7,700-$7,700
Other Expenses$25,342$6,454$758$7,212
Conferences and Meetings$3,480$1,980$266$5,726
Information Technology-$2,413-$2,413
Insurance-$2,119-$2,119
Travel$1,093--$1,093
Advertising$225--$225
Total Functional Expenses$394,003$118,934$18,968$531,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,396
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$98,150-$9,539-
Total Events$98,150-$21,396$-21,396
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
No
Backup withholding compliance
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

“The 990 will be submitted by email to the board for review during the monthly board meeting before the return is submitted.”

Form 990, Part VI, Section B, line 15A

“The board considers the Executive Director's performance, and general market information has been taken into account.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request. In addition, general financial data will be available via an Annual Report.”

Filing and Contact Details

Filer

Filer Name
One2One
EIN
46-2557988
Phone
6122701331
Address
807 Broadway St NE No 25, Minneapolis, MN 55413

Signing Officer

Name
Stefan Van Voorst
Title
President & Executive Director
Phone
6122701331
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Van Voorst
Formed
2014
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
180

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed since the prior year.”

Raw XML Appendix394 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/Desc0One2One implements in-school and out-of-school mentoring programs for disadvantaged kids. The program consists of approximately 180 mentoring relationships that meet weekly during the school year.
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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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt098150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt098150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04923
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06934
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09539
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be submitted by email to the board for review during the monthly board meeting before the return is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board considers the Executive Director's performance, and general market information has been taken into account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements are made available upon request. In addition, general financial data will be available via an Annual Report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0364989
IRS990/TotalAssetsEOYAmt0433736
IRS990/TotalAssetsGrp/BOYAmt0364989
IRS990/TotalAssetsGrp/EOYAmt0433736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0613945
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046102
IRS990/TotalLiabilitiesEOYAmt054205
IRS990/TotalLiabilitiesGrp/BOYAmt046102
IRS990/TotalLiabilitiesGrp/EOYAmt054205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379531
IRS990/TotalOtherCompensationAmt018622
IRS990/TotalProgramServiceExpensesAmt0394003
IRS990/TotalReportableCompFromOrgAmt077253
IRS990/TotalRevenueGrp/ExclusionAmt0-21396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592549
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433736
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01093
IRS990/TravelGrp/TotalAmt01093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 Broadway St NE No 25
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.one2onementor.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefan Van Voorst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06122701331
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One2One
ReturnHeader/Filer/BusinessNameControlTxt0ONE2
ReturnHeader/Filer/EIN0462557988
ReturnHeader/Filer/PhoneNum06122701331
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 Broadway St NE No 25
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055413
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02021-04-01T12:43:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$433,736
Liabilities
$54,205
Net assets
$379,531
Revenue
$592,549
Expenses
$531,905
Net income
$60,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.07$0.10$0.01$1.10$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.19$1.44$1.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.60$1.13$2.16$5.59$3.43
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.72$4.56$6.45$5.69$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.34$0.54$3.80$5.93$5.32$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.46$3.19$7.62$6.15$1.46
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.88$6.37$4.99$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.61$0.50$2.82$2.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.67$0.38$3.28$3.46$0.18
2015Summary only. Only limited summary data is available for this year.$1.11$0.54$0.56$1.75$1.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.42$0.54$1.62$0.68$0.94