Virginia Mentoring Partnership

990 • Fiscal year 2012 • EIN 54-1814823

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile WWW.VAMENTORING.ORG

2500 West Broad Street23220-2057

Siviq Scores

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

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$403,688

Down $249,577 (-38%) from 2011

Net Assets

Down

$328,138

Down $180,640 (-36%) from 2011

Liabilities

Down

$75,550

Down $68,937 (-48%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$516,512

Up $50,726 (+11%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2012

Assets$403,688

Liabilities$75,550

Net Assets$328,138

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$516,512

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 2, 2013
Return Version: 2012v2.1
Gross Receipts: $335,872

Mission and Program Overview

Mission

Virginia mentoring partnership provides training and technical assistance to mentors and mentoring programs to increase the quality and quantity of mentoring for virginia's youth. The vision of vmp is that every child who needs a mentor should have a mentor. Vmp promotes effective mentoring in virginia by increasing the capacity of mentoring programs, developing new programs, and advocating for resources to support the mentoring field.

Filing and Contact Details

Filer

EIN: 54-1814823

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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years	0	76744
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years	0	85621
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IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/DonatedServicesUseOfFacilities	0	91545
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	91545
IRS990ScheduleD/Equipment/BookValue	0	9012
IRS990ScheduleD/Equipment/Depreciation	0	43207
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	52219
IRS990ScheduleD/ExpensesNotRptdF990	0	91545
IRS990ScheduleD/ExpensesSubtotal	0	516512
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE PARTNERSHIP APPLIES FASB GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE PARTNERSHIP HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE PARTNERSHIP'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/OtherLandBuildings/BookValue	0	4100

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $403,688
Liabilities: $75,550
Net assets: $328,138
Revenue: -
Expenses: $516,512
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.17	$0.07	$5.10	$2.76	$3.22	$0.46
2024Detailed filing. Detailed filing data is available for this year.	$5.66	$0.10	$5.56	$5.68	$3.85	$1.82
2023Detailed filing. Detailed filing data is available for this year.	$3.91	$0.17	$3.73	$4.08	$4.22	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$4.11	$0.23	$3.88	$5.29	$3.87	$1.42
2021Detailed filing. Detailed filing data is available for this year.	$2.96	$0.50	$2.47	$2.83	$2.11	$0.71
2020Detailed filing. Detailed filing data is available for this year.	$2.31	$0.68	$1.63	$5.61	$4.44	$1.17
2019Detailed filing. Detailed filing data is available for this year.	$1.28	$0.82	$0.46	$4.75	$5.13	$0.38
2018Detailed filing. Detailed filing data is available for this year.	$1.41	$0.32	$1.10	$5.55	$5.28	$0.27
2017Detailed filing. Detailed filing data is available for this year.	$1.16	$0.33	$0.83	$5.07	$5.03	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$1.05	$0.51	$0.54	$4.61	$4.95	$0.33
2014Detailed filing. Detailed filing data is available for this year.	$1.37	$0.49	$0.88	$3.99	$5.09	$1.10
2013Detailed filing. Detailed filing data is available for this year.	$2.69	$0.71	$1.98	$4.04	$5.35	$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.04	$0.76	$3.28		$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.53	$1.44	$5.09		$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.06	$0.62	$5.44		$4.24