Civic Intelligence

Mentoring Urban Students and Teens

990 • Fiscal year 2020 • EIN 47-3006113

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

PO Box 28858Seattle, WA 98118

(206) 949-7444

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$79,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$317,539

Up $148,576 (+88%) from 2019

Net Assets

Up

$264,911

Up $108,059 (+69%) from 2019

Liabilities

Up

$52,628

Up $40,517 (+335%) from 2019

Revenue

Up

$477,600

Up $117,177 (+33%) from 2019

Expenses

Up

$369,541

Up $56,515 (+18%) from 2019

Net Income

Up

$108,059

Up $60,662 (+128%) from 2019

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

2020

Assets$317,539
Liabilities$52,628
Net Assets$264,911

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

2020

Revenue$477,600
Expenses$369,541
Net Income$108,059
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.0
Gross Receipts
$477,600
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$134,675$251,711▲ $117,036
Cash and Non-Interest-Bearing Accounts$21,368$47,232▲ $25,864
Land, Buildings, and Equipment, Net$12,726$18,596▲ $5,870
Accounts Receivable$194$0▼ $194
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$168,963$317,539▲ $148,576
Other Assets Total-$0-
Liabilities
Other Liabilities-$51,228-
Accounts Payable and Accrued Expenses$12,111$1,400▼ $10,711
Total Liabilities$12,111$52,628▲ $40,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,852$264,911▲ $108,059
Total Net Assets Fund Balance$156,852$264,911▲ $108,059
Total Liabilities and Net Assets / Fund Balance$168,963$317,539▲ $148,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,796$4,676$18,472
Equipment$4,800$1,200$6,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick NewellFounder & VPFT$79,500$79,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$477,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$458,804
Change in Net Assets
$108,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$42,576Comparable Sales
Total Noncash Contributions1$42,576-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,531
Other Expenses$96,010
Total Fundraising Expense$49,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,728$48,368$20,587$158,683
Current Officers, Directors, Trustees, and Key Employees$7,950$55,650$15,900$79,500
Payroll Taxes$10,936$5,809$2,536$19,281
Other Employee Benefits-$16,067-$16,067
Conferences and Meetings-$13,379-$13,379
Office Expenses$913$7,912-$8,825
Insurance-$6,658-$6,658
Fees for Services Accounting-$5,740-$5,740
All Other Expenses-$3,431$2,298$5,729
Other Expenses$11,552$4,656$8,122$4,656
Depreciation Depletion-$3,345-$3,345
Total Functional Expenses$127,403$192,695$49,443$369,541
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$51,228
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 35% controlled entity
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Form 990, Part VI, Section A, Line 2 - The Vice President and one board member have a family relationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990, Part VI, Section B, Line 11b - The 990 is prepared by a contract CPA who is familiar with nonprofit organizations. The return is reviewed and approved by the Executive Director and Board Treasurer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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 for the board for approval.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
PO BOX 28858, SEATTLE, WA 98118

Signing Officer

Name
Charles Richard Newell
Title
Director
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Richard Newell
Formed
2015
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
14

Preparer

Firm
Numbers Dont Lie CPA
Address
22610 18th Ave S, Des Moines, WA 98198
Preparer
Charles E Irons
Phone
2066517382
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07912
IRS990/OfficeExpensesGrp/ProgramServicesAmt0913
IRS990/OfficeExpensesGrp/TotalAmt08825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016067
IRS990/OtherExpensesGrp/Desc0AUTO
IRS990/OtherExpensesGrp/Desc1MEALS 50%
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14656
IRS990/OtherExpensesGrp/ProgramServicesAmt06324
IRS990/OtherExpensesGrp/ProgramServicesAmt111552
IRS990/OtherExpensesGrp/TotalAmt028004
IRS990/OtherExpensesGrp/TotalAmt111552
IRS990/OtherExpensesGrp/TotalAmt28122
IRS990/OtherExpensesGrp/TotalAmt34656
IRS990/OtherLiabilitiesGrp/EOYAmt051228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158683
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05809
IRS990/PayrollTaxesGrp/ProgramServicesAmt010936
IRS990/PayrollTaxesGrp/TotalAmt019281
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHARLES RICHARD NEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360423
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085159
IRS990/PYRevenuesLessExpensesAmt047397
IRS990/PYSalariesCompEmpBnftPaidAmt0227867
IRS990/PYTotalExpensesAmt0313026
IRS990/PYTotalRevenueAmt0360423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0108059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01363464
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01363464
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01363464
IRS990ScheduleA/TotalSupportAmt01363559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018596
IRS990ScheduleD/TotalLiabilityAmt051228
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt042576
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2 - The Vice President and one board member have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b - The 990 is prepared by a contract CPA who is familiar with nonprofit organizations. The return is reviewed and approved by the Executive Director and Board Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 15 - The board researches comparable pay for executive directors for similarly sized nonprofits. The suggested salary is presented for the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section C, Line 19 - Governing and financial documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168963
IRS990/TotalAssetsEOYAmt0317539
IRS990/TotalAssetsGrp/BOYAmt0168963

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