Civic Intelligence

Mentoring Urban Students and Teens

990EZ • Fiscal year 2016 • EIN 47-3006113

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
4093 Letitia Ave SSeattle, WA 98118

(206) 949-7444

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • 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 / AssetsScore unavailable

Assets

$52,640

No earlier filing loaded for comparison.

Net Assets

$52,640

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$127,521

No earlier filing loaded for comparison.

Expenses

$78,999

No earlier filing loaded for comparison.

Net Income

$48,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $52,640Net Assets 2016: $52,6402016Assets 2017: $51,970Liabilities 2017: $0Net Assets 2017: $51,9702017Assets 2018: $109,221Liabilities 2018: -$234Net Assets 2018: $109,4552018Assets 2019: $168,963Liabilities 2019: $12,111Net Assets 2019: $156,8522019Assets 2020: $317,539Liabilities 2020: $52,628Net Assets 2020: $264,9112020Assets 2021: $537,446Liabilities 2021: $61,333Net Assets 2021: $476,1132021Assets 2022: $863,382Liabilities 2022: $71,954Net Assets 2022: $791,4282022Assets 2023: $750,167Liabilities 2023: $84,041Net Assets 2023: $666,1262023Assets 2024: $725,245Liabilities 2024: $97,443Net Assets 2024: $627,8022024

Highlighted filing

2016

Assets$52,640
Liabilities-
Net Assets$52,640
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $127,521Expenses 2016: $78,999Net Income 2016: $48,5222016Revenue 2017: $150,739Expenses 2017: $148,526Net Income 2017: $2,2132017Revenue 2018: $247,215Expenses 2018: $189,730Net Income 2018: $57,4852018Revenue 2019: $360,423Expenses 2019: $313,026Net Income 2019: $47,3972019Revenue 2020: $477,600Expenses 2020: $369,541Net Income 2020: $108,0592020Revenue 2021: $707,012Expenses 2021: $489,260Net Income 2021: $217,7522021Revenue 2022: $1,109,255Expenses 2022: $793,940Net Income 2022: $315,3152022Revenue 2023: $716,649Expenses 2023: $847,862Net Income 2023: -$131,2132023Revenue 2024: $958,086Expenses 2024: $996,410Net Income 2024: -$38,3242024

Highlighted filing

2016

Revenue$127,521
Expenses$78,999
Net Income$48,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$127,521
Mission and Program Overview

Mission

To find responsible African American men in their early to mid 20s to help spring kids free from the hardest generational cycles of poverty through long-term mentoring.

Program Services

DescriptionGrantsExpenses
To find responsible African American men in their early to mid 20s to help spring kids free from the hardest generational cycles of poverty through long-term mentoring.$22,719-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles Richard NewellExecutive DirectorFT$35,300-$35,300
Rebecca NewellGrant WriterPT$11,200-$11,200
Aaron ParrMentorPT$6,209-$6,209
Lois NewellBoard TreasurerPT$0--
Maggie MontomeryBoard Secretary-$0--
Mark CanlisBoard Member-$0--
Casey BuiBoard Member-$0--
Jimmy HungBoard Member-$0--
Scott AnderbergBoard Member-$0--
Jerrel DavisBoard Member-$0--
Lynnea PaddockBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mentoring Urban Students and Teens
EIN
47-3006113
Phone
2069497444
Address
4093 Letitia Ave S, Seattle, WA 98118

Signing Officer

Name
Charles Richard Newell
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Huebner Dooley & Mcginness Ps
Address
1424 NE 155TH ST STE 100, SHORELINE, WA 98155-7104
Preparer
Chris McGinness
Phone
2065228000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3544”

Other Expenses.1002

“Office Expenses $1806”

Other Expenses.1003

“Information Technology $244”

Other Expenses.1005

“Travel $5819”

Other Expenses.1007

“Conferences, Conventions, and Meetings $313”

Other Expenses.1012

“Insurance $801”

Other Expenses.1

“Program support - mentees $8128”

Other Expenses.2

“Program expenses $2333”

Other Expenses.4

“Coaching $475”

Other Expenses.6

“Recruiting $264”

Other Expenses.7

“DEVELOPMENT $225”

Other Expenses.8

“Family assistance $187”

Raw XML Appendix183 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/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program support - mentees $8128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program expenses $2333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Coaching $475
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Richard Newell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mentoring Urban Students and Teens
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0473006113
ReturnHeader/Filer/PhoneNum02069497444
ReturnHeader/Filer/USAddress/AddressLine1Txt04093 Letitia Ave S
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUEBNER DOOLEY & MCGINNESS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424 NE 155TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHORELINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981557104
ReturnHeader/PreparerPersonGrp/PhoneNum02065228000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris McGinness
ReturnHeader/ReturnTs02017-05-15T09:29:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,640
Liabilities
-
Net assets
$52,640
Revenue
$127,521
Expenses
$78,999
Net income
$48,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.10$0.63$0.96$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.72$0.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.11$0.79$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.71$0.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.26$0.48$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.36$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.13$0.08$0.05