Civic Intelligence

Virginia Mentoring Partnership

990 • Fiscal year 2014 • EIN 54-1814823

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.VAMENTORING.ORG
2500 West Broad StreetRichmond, VA 23220-2057

(804) 828-1536

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$81,967

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$136,582

Down $132,232 (-49%) from 2013

Net Assets

Down

$87,751

Down $109,778 (-56%) from 2013

Liabilities

Down

$48,831

Down $22,454 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$399,131

Down $5,058 (-1.3%) from 2013

Expenses

Down

$508,909

Down $25,889 (-4.8%) from 2013

Net Income

Up

-$109,778

Up $20,831 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $605,609Liabilities 2010: $61,836Net Assets 2010: $543,7732010Assets 2011: $653,265Liabilities 2011: $144,487Net Assets 2011: $508,7782011Assets 2012: $403,688Liabilities 2012: $75,550Net Assets 2012: $328,1382012Assets 2013: $268,814Liabilities 2013: $71,285Net Assets 2013: $197,5292013Assets 2014: $136,582Liabilities 2014: $48,831Net Assets 2014: $87,7512014Assets 2015: $104,821Liabilities 2015: $50,514Net Assets 2015: $54,3072015Assets 2017: $116,433Liabilities 2017: $33,389Net Assets 2017: $83,0442017Assets 2018: $141,168Liabilities 2018: $31,537Net Assets 2018: $109,6312018Assets 2019: $128,286Liabilities 2019: $82,062Net Assets 2019: $46,2242019Assets 2020: $231,311Liabilities 2020: $67,933Net Assets 2020: $163,3782020Assets 2021: $296,086Liabilities 2021: $49,511Net Assets 2021: $246,5752021Assets 2022: $410,836Liabilities 2022: $22,694Net Assets 2022: $388,1422022Assets 2023: $390,525Liabilities 2023: $17,040Net Assets 2023: $373,4852023Assets 2024: $565,696Liabilities 2024: $9,771Net Assets 2024: $555,9252024Assets 2025: $517,379Liabilities 2025: $7,324Net Assets 2025: $510,0552025

Highlighted filing

2014

Assets$136,582
Liabilities$48,831
Net Assets$87,751
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $424,3682010Expenses 2011: $465,7862011Expenses 2012: $516,5122012Revenue 2013: $404,189Expenses 2013: $534,798Net Income 2013: -$130,6092013Revenue 2014: $399,131Expenses 2014: $508,909Net Income 2014: -$109,7782014Revenue 2015: $461,111Expenses 2015: $494,555Net Income 2015: -$33,4442015Revenue 2017: $507,059Expenses 2017: $502,786Net Income 2017: $4,2732017Revenue 2018: $554,810Expenses 2018: $528,223Net Income 2018: $26,5872018Revenue 2019: $474,992Expenses 2019: $512,532Net Income 2019: -$37,5402019Revenue 2020: $560,851Expenses 2020: $443,697Net Income 2020: $117,1542020Revenue 2021: $282,774Expenses 2021: $211,445Net Income 2021: $71,3292021Revenue 2022: $528,577Expenses 2022: $387,011Net Income 2022: $141,5662022Revenue 2023: $407,779Expenses 2023: $422,436Net Income 2023: -$14,6572023Revenue 2024: $567,824Expenses 2024: $385,384Net Income 2024: $182,4402024Revenue 2025: $275,801Expenses 2025: $321,671Net Income 2025: -$45,8702025

Highlighted filing

2014

Revenue$399,131
Expenses$508,909
Net Income-$109,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$399,131
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,522$102,949▼ $113,573
Accounts Receivable$33,474$19,350▼ $14,124
Land, Buildings, and Equipment, Net$17,149$12,283▼ $4,866
Prepaid Expenses and Deferred Charges$1,669$2,000▲ $331
Total Assets$268,814$136,582▼ $132,232
Liabilities
Accounts Payable and Accrued Expenses$43,385$31,529▼ $11,856
Other Liabilities$27,900$17,302▼ $10,598
Total Liabilities$71,285$48,831▼ $22,454
Net Assets / Fund Balance
Unrestricted Net Assets$164,777$76,500▼ $88,277
Temporarily Rstr Net Assets$32,752$11,251▼ $21,501
Total Net Assets Fund Balance$197,529$87,751▼ $109,778
Total Liabilities and Net Assets / Fund Balance$268,814$136,582▼ $132,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,937$48,282$52,219
Other Land Buildings$8,346$10,075$18,421
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth BassPresidentFT$81,967$81,967

Board Members and Trustees

NameTitle
Tammy CummingsChairman
Hannah Huber BearerVice Chair
Ben KelahanDirector
Catherine Howard PhdDirector
David B BotkinsDirector
Donald T CowlesDirector
Doug WestmorelandDirector
Ivan FeldmanDirector
James KresgeDirector
Jeff WilsonDirector
John NesterDirector
Meiko Manuel TimmonsDirector
Nannette BaileyDirector
Ron CareyDirector
Sean M BeardDirector
Windy M JenningsDirector
S Buford ScottCh. Emeritas
Jaclyn WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,820
Program Service Revenue
$144,289
Investment Income
$22
Other Revenue
$0
All Other Contributions
$254,820
Change in Net Assets
$-109,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,131
Revenue Not Reported on Form 990
$71,851
Total Revenue per Audited Statements
$470,982
Total Revenue per Form 990
$399,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,622
Other Expenses$183,287
Total Fundraising Expense$66,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,605$20,211$34,809$165,625
Current Officers, Directors, Trustees, and Key Employees$65,573$8,197$8,197$81,967
Other Employee Benefits$54,435$9,303$14,292$78,030
All Other Expenses$31,475$795$5,337$37,607
Occupancy$20,477$1,927$1,686$24,090
Other Expenses$15,885$938$1,821$15,885
Fees for Services Accounting$1,223$11,007-$12,230
Travel$8,823--$8,823
Depreciation Depletion$4,136$389$341$4,866
Office Expenses$3,081$290$254$3,625
Conferences and Meetings$1,035--$1,035
Total Functional Expenses$387,034$55,138$66,737$508,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$580,760
Expenses per Audited Statements$508,909
Total Expenses per Form 990$508,909
Expenses Not Reported on Form 990$71,851
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$12,302
Deferred Income$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“An electronic copy of form 990 is provided to board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance in accordance with the virginia state and local government conflict of interest act.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Mentoring Partnership
EIN
54-1814823
Phone
8048281536
Address
2500 WEST BROAD STREET, RICHMOND, VA 23220-2057

Signing Officer

Name
Elizabeth Bass
Title
President
Phone
8048281536
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bass
Formed
1993
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
Tim R Harris
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the partnership may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the partnership and various positions related to the potential sources of unrelated business taxable income (ubit). The partnership has recognized no uncertain tax positions for the years ended december 31, 2014 and 2013. The partnership's income tax returns for 2011, 2012, and 2013 remain open for examination by tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CH. EMERITAS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/MissionDesc0VIRGINIA 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.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE PARTNERSHIP MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE PARTNERSHIP AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE PARTNERSHIP HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE PARTNERSHIP'S INCOME TAX RETURNS FOR 2011, 2012, AND 2013 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,582
Liabilities
$48,831
Net assets
$87,751
Revenue
$399,131
Expenses
$508,909
Net income
-$109,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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