Civic Intelligence

Mentoring Urban Students and Teens

990 • Fiscal year 2018 • EIN 47-3006113

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

Organization Profilementoringisamust.org
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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,836

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$109,221

Up $57,251 (+110%) from 2017

Net Assets

Up

$109,455

Up $57,485 (+111%) from 2017

Liabilities

Down

-$234

Down $234 from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin79th percentile

Revenue

Up

$247,215

Up $96,476 (+64%) from 2017

Expenses

Up

$189,730

Up $41,204 (+28%) from 2017

Net Income

Up

$57,485

Up $55,272 (+2498%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$109,221
Liabilities-$234
Net Assets$109,455
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$247,215
Expenses$189,730
Net Income$57,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.0
Gross Receipts
$247,215
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,432$77,956▲ $36,524
Cash and Non-Interest-Bearing Accounts$6,938$28,065▲ $21,127
Land, Buildings, and Equipment, Net$3,600$3,200▼ $400
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$51,970$109,221▲ $57,251
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$0$-234▼ $234
Total Liabilities$0$-234▼ $234
Net Assets / Fund Balance
Unrestricted Net Assets$51,970$109,455▲ $57,485
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$51,970$109,455▲ $57,485
Total Liabilities and Net Assets / Fund Balance$51,970$109,221▲ $57,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,200$1,800$5,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick NewellDirectorFT$70,836$70,836

Board Members and Trustees

NameTitle
Jimmy HungMember
Lynnea PaddockMember
Mark CanlisMember
Monica ChinMember
Scott AnderbergMember
Maggie MontgomerySecretary
Lois NewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,200
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$178,363
Change in Net Assets
$57,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,320
Other Expenses$47,410
Total Fundraising Expense$27,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,106$18,702$0$74,808
Other Salaries and Wages$32,895$0$22,917$55,812
Payroll Taxes$6,319$3,229$2,152$11,700
Office Expenses$0$3,664$49$3,713
Other Expenses$0$0$2,260$2,260
Insurance$1,112$960$0$2,072
Fees for Services Accounting$0$1,044$0$1,044
Travel$0$703$0$703
Depreciation Depletion$400$0$0$400
Total Functional Expenses$132,239$30,113$27,378$189,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 A, Line 2

“The President and Treasurer have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by a contracted CPA who is familiar with nonprofit organizations. The return is reviewed and approved by the Executive Director and Board Treasurer.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign the conflict of interest statement and recuse themselves from any noted conflicts.”

Form 990, Part VI, Section B, Line 15

“The board researches comparable pay for executive directors for similarly sized nonprofits. The suggested salary is presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Governing and financial documents are available upon request.”

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 Newell
Title
Director
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Richard Newell
Formed
2015
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
6

Preparer

Firm
Tricia Delles CPA
Address
19710 26th Ave W, Lynnwood, WA 98036
Preparer
Patricia Delles
Phone
2069143288
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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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt051970
IRS990/NetAssetsOrFundBalancesEOYAmt0109455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03664
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Automotive
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Mentoring Activities
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08848
IRS990/OtherExpensesGrp/ProgramServicesAmt12425
IRS990/OtherExpensesGrp/ProgramServicesAmt224134
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09168
IRS990/OtherExpensesGrp/TotalAmt13916
IRS990/OtherExpensesGrp/TotalAmt224134
IRS990/OtherExpensesGrp/TotalAmt32260
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032895
IRS990/OtherSalariesAndWagesGrp/TotalAmt055812
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03229
IRS990/PayrollTaxesGrp/ProgramServicesAmt06319
IRS990/PayrollTaxesGrp/TotalAmt011700
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Charles Richard Newell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150728
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02213
IRS990/PYSalariesCompEmpBnftPaidAmt0115652
IRS990/PYTotalExpensesAmt0148526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077956
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247200

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,221
Liabilities
-$234
Net assets
$109,455
Revenue
$247,215
Expenses
$189,730
Net income
$57,485
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