Civic Intelligence

One2 One

990 • Fiscal year 2015 • EIN 46-2557988

Jul 01, 2014 to Jun 30, 2015

Organization Profilewww.one2onementor.org
Mineapolis, MN
Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$110,609

Up $14,251 (+15%) from 2014

Net Assets

Up

$56,224

Up $1,883 (+3.5%) from 2014

Liabilities

Up

$54,385

Up $12,368 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$174,746

Up $12,499 (+7.7%) from 2014

Expenses

Up

$172,863

Up $104,835 (+154%) from 2014

Net Income

Down

$1,883

Down $92,336 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$110,609
Liabilities$54,385
Net Assets$56,224
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$174,746
Expenses$172,863
Net Income$1,883
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$110,609
Liabilities
$54,385
Net assets
$56,224
Revenue
$174,746
Expenses
$172,863
Net income
$1,883
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