Civic Intelligence

One2 One

990 • Fiscal year 2016 • EIN 46-2557988

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

Organization Profilewww.one2onementor.org
615 1st Ave NE No 500Minneapolis, MN 55413

(612) 270-1331

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.20x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$105,022

Down $5,587 (-5.1%) from 2015

Net Assets

Down

$38,067

Down $18,157 (-32%) from 2015

Liabilities

Up

$66,955

Up $12,570 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$327,822

Up $153,076 (+88%) from 2015

Expenses

Up

$345,979

Up $173,116 (+100%) from 2015

Net Income

Down

-$18,157

Down $20,040 (-1064%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$105,022
Liabilities$66,955
Net Assets$38,067
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$327,822
Expenses$345,979
Net Income-$18,157
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$342,795
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$108,982$102,652▼ $6,330
Prepaid Expenses and Deferred Charges$0$1,651▲ $1,651
Land, Buildings, and Equipment, Net$1,627$719▼ $908
Total Assets$110,609$105,022▼ $5,587
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$50,000▲ $50,000
Accounts Payable and Accrued Expenses$54,385$16,955▼ $37,430
Total Liabilities$54,385$66,955▲ $12,570
Net Assets / Fund Balance
Unrestricted Net Assets$56,224$38,067▼ $18,157
Total Net Assets Fund Balance$56,224$38,067▼ $18,157
Total Liabilities and Net Assets / Fund Balance$110,609$105,022▼ $5,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$719$4,404$5,123
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefan Van VoorstPresidentFT$75,847$5,205$81,052

Board Members and Trustees

NameTitle
Joseph PohladDirector
Stephanie WissinkDirector
Taylor MooreDirector
Stephanie RickeSecretary
Donald JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,125
Program Service Revenue
$14,670
Investment Income
$0
Other Revenue
$-14,973
All Other Contributions
$291,776
Change in Net Assets
$-18,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,673
Other Expenses$68,306
Total Fundraising Expense$37,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,521$45,456$14,039$159,016
Current Officers, Directors, Trustees, and Key Employees$33,879$40,050$8,248$82,177
Fees for Services Management$11,761$12,214$2,774$26,749
Payroll Taxes$11,238$7,128$1,944$20,310
Other Employee Benefits$8,746$6,655$769$16,170
Information Technology$376$8,095$990$9,461
Advertising$2,636$1,683$4,450$8,769
Office Expenses$665$3,893$3,292$7,850
Other Expenses$4,085--$4,085
Conferences and Meetings$1,754$1,078$505$3,337
Occupancy$200$2,150-$2,350
Insurance-$2,268-$2,268
Fees for Services Accounting-$1,625-$1,625
Depreciation Depletion$823$85-$908
Travel$653--$653
Interest$146$105-$251
Total Functional Expenses$176,483$132,485$37,011$345,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,973
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
November 2015 Event$28,974-$125-
May 2016 Event$7,375-$31-
Total Events$36,349-$14,973$-14,973
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
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 11

“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

“The current governing doucments, financial information, and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One2One
EIN
46-2557988
Phone
6122701331
Address
615 1st Ave NE No 500, Minneapolis, MN 55413

Signing Officer

Name
Stefan Van Voorst
Title
President & Exec Director
Phone
6122701331
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefan Van Voorst
Formed
2014
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
130

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Raw XML Appendix384 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05375
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/ExplanationTxt2The current governing doucments, financial information, and conflict of interest policy are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0110609
IRS990/TotalAssetsEOYAmt0105022
IRS990/TotalAssetsGrp/BOYAmt0110609
IRS990/TotalAssetsGrp/EOYAmt0105022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328125
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037011
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054385
IRS990/TotalLiabilitiesEOYAmt066955
IRS990/TotalLiabilitiesGrp/BOYAmt054385
IRS990/TotalLiabilitiesGrp/EOYAmt066955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038067
IRS990/TotalOtherCompensationAmt05205
IRS990/TotalProgramServiceExpensesAmt0176483
IRS990/TotalProgramServiceRevenueAmt014670
IRS990/TotalReportableCompFromOrgAmt075847
IRS990/TotalRevenueGrp/ExclusionAmt0-14973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0653
IRS990/TravelGrp/TotalAmt0653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 1st Ave NE No 500
IRS990/USAddress/CityNm0Minneapolis
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055413
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.one2onementor.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stefan Van Voorst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06122701331
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One2One
ReturnHeader/Filer/BusinessNameControlTxt0ONE2
ReturnHeader/Filer/EIN0462557988
ReturnHeader/Filer/PhoneNum06122701331
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 1st Ave NE No 500
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/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D ANSETH CPA
ReturnHeader/ReturnTs02017-02-27T12:34:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,022
Liabilities
$66,955
Net assets
$38,067
Revenue
$327,822
Expenses
$345,979
Net income
-$18,157
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