Civic Intelligence

1-2-1 Mentoring Inc

EIN 47-3971814 • 501(c)3 • Greensboro, NC

Profile

Connecting qualified service providers with consumers, namely, fee-based services of pairing children of primary and secondary education ages with paid adult mentors.

7 Corporate Center Court Ste BGreensboro, NC 27408

www.121mentoring.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,505

Up $246 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$1,505

Up $246 (+20%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$24,360

Up $18,832 (+341%) from 2015

Expenses

Up

$27,672

Up $23,403 (+548%) from 2015

Net Income

Down

-$3,312

Down $4,571 (-363%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2015: $1,259Liabilities 2015: $0Net Assets 2015: $1,2592015Assets 2018: $1,505Liabilities 2018: $0Net Assets 2018: $1,5052018

Highlighted filing

2018

Assets$1,505
Liabilities$0
Net Assets$1,505
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $5,528Expenses 2015: $4,269Net Income 2015: $1,2592015Revenue 2018: $24,360Expenses 2018: $27,672Net Income 2018: -$3,3122018

Highlighted filing

2018

Revenue$24,360
Expenses$27,672
Net Income-$3,312
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$1,505
Liabilities
$0
Net assets
$1,505
Revenue
$24,360
Expenses
$27,672
Net income
-$3,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$24.4$27.7$3.31
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$5.53$4.27$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$24,360
Mission and Program Overview

Mission

Connecting qualified service providers with consumers, namely, fee-based services of pairing children of primary and secondary education ages with paid adult mentors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,817$1,505▼ $3,312
Total Assets$4,817$1,505▼ $3,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,817$1,505▼ $3,312
Total Net Assets Fund Balance$4,817$1,505▼ $3,312
Total Liabilities and Net Assets / Fund Balance$4,817$1,505▼ $3,312
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlen WaltersPresident
Amy FisherDirector
Ashley MccallDirector
Ashley RpaerDirector
Lee HawleyDirector
Niles GreenDirector
Rita MullinsDirector
Aimee De PoortereVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,467
Program Service Revenue
$6,893
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,172
Total Fundraising Expense$7,630
Professional Fundraising Fees$2,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$626-$5,130$5,756
Occupancy-$2,547-$2,547
Fees for Services Professional Fundraising--$2,500$2,500
Insurance-$1,316-$1,316
Office Expenses-$1,216-$1,216
All Other Expenses$509$249-$758
Other Expenses$760$348-$348
Total Functional Expenses$4,783$15,259$7,630$27,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
1-2-1 Mentoring Inc
EIN
47-3971814
Phone
3363463229
Address
7 CORPORATE CENTER COURT STE B, GREENSBORO, NC 27408

Signing Officer

Name
Carlen Walters
Title
President
Phone
3363463229
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlen Walters
Formed
2015
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Curry CPA Pllc
Address
3819 LAWNDALE DRIVE, GREENSBORO, NC 27455
Preparer
Laura a Curry CPA
Phone
3362823909
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.