Civic Intelligence

Mentoring Urban Students and Teens

990EZ • Fiscal year 2017 • EIN 47-3006113

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,542

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$51,970

Down $670 (-1.3%) from 2016

Net Assets

Down

$51,970

Down $670 (-1.3%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$150,739

Up $23,218 (+18%) from 2016

Expenses

Up

$148,526

Up $69,527 (+88%) from 2016

Net Income

Down

$2,213

Down $46,309 (-95%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$51,970
Liabilities$0
Net Assets$51,970

Operations Trend

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

2017

Revenue$150,739
Expenses$148,526
Net Income$2,213
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$150,739
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
Mentoring - Two African American mentors are being coached through college by meeting with their coach each week and being paid to mentor to high school students. Only 11% of first generation low income students finish college. All mentors in our program are on track to finish college. These mentors are working with seven at-risk African American students through weekly one-on-one meetings. These students also go on outings every other week with their mentors for job shadowing and fun activities. About 1/2 of at-risk youth will drop out without intervention. 6 of the 7 students in our program are on track to graduate high school or get their GED.$0$105,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick NewellDirectorFT$46,542-$46,542
Maggie MontgomerySecretary-$0--
Lois NewellTreasurerPT$0--
Jimmy HungMember-$0--
Lynnea PaddockMember-$0--
Mark CanlisMember-$0--
Monica ChinMember-$0--
Casey BuiMember-$0--
Scott AnderbergMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Charles Richard Newell
Title
Executive Director
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Tricia Delles CPA
Address
19710 26th Ave W, Lynnwood, WA 98036
Preparer
Patricia Delles
Phone
2069143288
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Automotive - $7,841, Bank fees - $1,233, Insurance - $903, Office expenses - $2,242, Program development - $469, Staff development - $1,947, Fundraising - 626, Fees - $128, Board - $66, Program events $9,398, Program meals - $3,158, Depreciation - $400 Other program expenses - $3,226

Form 990-EZ, Part II, Line 24

Vehicle

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Automotive - $7,841, Bank fees - $1,233, Insurance - $903, Office expenses - $2,242, Program development - $469, Staff development - $1,947, Fundraising - 626, Fees - $128, Board - $66, Program events $9,398, Program meals - $3,158, Depreciation - $400 Other program expenses - $3,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Richard Newell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTORING URBAN STUDENTS & 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/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.170.68.24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tricia Delles CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019710 26th Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynnwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098036
ReturnHeader/PreparerPersonGrp/PhoneNum02069143288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Delles
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T22:14:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings