Civic Intelligence

One-On-One Mentoring Inc

EIN 86-0799063 • 501(c)3 • Tucson, AZ

990-N Coverage

Profile

See Attached General Statement

PO Box 41506Tucson, AZ 85717

1on1mentoringtucson.com

Siviq Scores

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

Liabilities / Assets

98th percentile

4.63x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

6th percentile

-215%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-91%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$1,472

Down $14,560 (-91%) from 2019

Liabilities

Up

$6,811

Up $6,811 from 2019

Net Assets

Down

-$5,339

Down $21,371 (-133%) from 2019

Revenue

Down

$9,931

Down $51,266 (-84%) from 2019

Expenses

Down

$31,302

Down $43,995 (-58%) from 2019

Net Income

Down

-$21,371

Down $7,271 (-52%) from 2019

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2010: $2,937Liabilities 2010: $2,304Net Assets 2010: $6332010Assets 2011: $2,298Liabilities 2011: $536Net Assets 2011: $1,7622011Assets 2012: $1,777Liabilities 2012: $600Net Assets 2012: $1,1772012Assets 2013: $7,750Liabilities 2013: $1,185Net Assets 2013: $6,5652013Assets 2014: $8,467Liabilities 2014: $863Net Assets 2014: $7,6042014Assets 2015: $19,154Liabilities 2015: $1,446Net Assets 2015: $17,7082015Assets 2016: $19,517Liabilities 2016: $1,689Net Assets 2016: $17,8282016Assets 2017: $24,457Liabilities 2017: $993Net Assets 2017: $23,4642017Assets 2018: $31,139Liabilities 2018: $1,007Net Assets 2018: $30,1322018Assets 2019: $16,032Liabilities 2019: $0Net Assets 2019: $16,0322019Assets 2020: $1,472Liabilities 2020: $6,811Net Assets 2020: -$5,3392020

Highlighted filing

2020

Assets$1,472
Liabilities$6,811
Net Assets-$5,339

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $46,637Expenses 2010: $40,351Net Income 2010: $6,2862010Revenue 2011: $33,073Expenses 2011: $31,116Net Income 2011: $1,9572011Revenue 2012: $27,624Expenses 2012: $28,209Net Income 2012: -$5852012Revenue 2013: $50,224Expenses 2013: $44,836Net Income 2013: $5,3882013Revenue 2014: $36,015Expenses 2014: $34,976Net Income 2014: $1,0392014Revenue 2015: $47,948Expenses 2015: $37,844Net Income 2015: $10,1042015Revenue 2016: $130,620Expenses 2016: $130,500Net Income 2016: $1202016Revenue 2017: $162,565Expenses 2017: $156,929Net Income 2017: $5,6362017Revenue 2018: $171,184Expenses 2018: $164,516Net Income 2018: $6,6682018Revenue 2019: $61,197Expenses 2019: $75,297Net Income 2019: -$14,1002019Revenue 2020: $9,931Expenses 2020: $31,302Net Income 2020: -$21,3712020

Highlighted filing

2020

Revenue$9,931
Expenses$31,302
Net Income-$21,371

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.0
Gross Receipts
$9,931
Mission and Program Overview

Mission

See Attached General Statement

To empower positive change in at-risk youth through caring adult mentorship.

Program Services

DescriptionGrantsExpenses
WE PRODUCED 7 MENTORING RELATIONSHIPS. EACH MENTOR MEETS WITH THE YOUTH WEEKLY (OR LESS OFTEN, DEPENDING ON HOW LONG THEY HAVE BEEN TOGETHER AND AVAILABILITY) TO DO A FUN ACTIVITY, HELP WITH HOMEWORK OR DISCUSS CHALLENGES OR POSITIVES IN THEIR LIVES. WITH COVID RESTRICTIONS, WE ENDED UP CLOSING SOME MENTORING MATCHES DURING THE YEAR DUE TO MENTORS MOVING OUT OF TOWN AND FEELING THEY NEEDED TO FOCUS ON THEIR OWN HEALTH. IT WAS ADDITIONALLY CHALLENGING TO RECRUIT MENTORS WITH NETWORKING EVENTS AND RECRUITING FAIRS BEING CANCELLED, AND IT WAS CHALLENGING TO RECEIVE YOUTH REFERRALS WITH SCHOOLS TRANSITIONING FROM IN PERSON CLASSES TO ONLINE PLATFORMS WITH COVID RESTRICTIONS. LASTLY, WITH COVID RESTRICTIONS, WE WERE NOT ABLE TO HOST OUR MONTHLY EVENTS FOR MOST OF 2020; HOWEVER, WE WERE ABLE TO HOST 6 MENTOR EVENTS DURING THE YEAR TO HELP PROMOTE OUR MENTORSHIPS. PROVIDED MONTHLY EVENTS WERE HELD AT PLACES AT OUTDOOR VENUES WITH GAMES, A GOLF TOURNAMENT AND BOWLING TO ALLOW FOR SOCIAL DISTANCING LATER IN THE YEAR. EARLIER EVENTS IN THE YEAR WERE HOSTED IN THE PARK FOR PHOTOGRAPHY LESSONS AND TEAM BUILDING, AS WELL AS WATCHING A STEP SHOW TO CELEBRATE BLACK HISTORY MONTH. EACH EVENT FOCUSES ON BRINGING OUR MENTORS AND YOUTH TOGETHER FOR FELLOWSHIP AND NEW LIFE EXPERIENCES.$2,501$30,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK FABERSecretary-$0--
LORA VEGATreasurer-$0--
ANDREW GILBERTDirectorPT$0--
LINDA SALIKDirector-$0--
Filing and Contact Details

Filer

Filer Name
One-on-one Mentoring Inc
EIN
86-0799063
Phone
5206244765
Address
PO BOX 41506, TUCSON, AZ 85717

Signing Officer

Name
Lora Vega
Title
Treasurer
Phone
5206244765
Signed
2021-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Lora Vega CPA
Address
310 S WILLIAMS BLVD SUITE 260, TUCSON, AZ 85711
Preparer
Lora Vega
Phone
5202713230
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 986 insurance 1,104 postage and shipping 165 telecommunications 36 bank fees 170 match activities 447 transportation 636 fundraising expenses 181 miscellaneous 517 total 4,242

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,261 note payable 0 4,550

Form 990-ez, Part III

To empower positive change in at-risk youth through caring adult mentorship.

Form 990-ez, Part III, Line 28

We produced 7 mentoring relationships. Each mentor meets with the youth weekly (or less often, depending on how long they have been together and availability) to do a fun activity, help with homework or discuss challenges or positives in their lives. With covid restrictions, we ended up closing some mentoring matches during the year due to mentors moving out of town and feeling they needed to focus on their own health. It was additionally challenging to recruit mentors with networking events and recruiting fairs being cancelled, and it was challenging to receive youth referrals with schools transitioning from in person classes to online platforms with covid restrictions. Lastly, with covid restrictions, we were not able to host our monthly events for most of 2020; however, we were able to host 6 mentor events during the year to help promote our mentorships. Provided monthly events were held at places at outdoor venues with games, a golf tournament and bowling to allow for social distancing later in the year. Earlier events in the year were hosted in the park for photography lessons and team building, as well as watching a step show to celebrate black history month. Each event focuses on bringing our mentors and youth together for fellowship and new life experiences.

Raw XML Appendix138 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 986 INSURANCE 1,104 POSTAGE AND SHIPPING 165 TELECOMMUNICATIONS 36 BANK FEES 170 MATCH ACTIVITIES 447 TRANSPORTATION 636 FUNDRAISING EXPENSES 181 MISCELLANEOUS 517 TOTAL 4,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,261 NOTE PAYABLE 0 4,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EMPOWER POSITIVE CHANGE IN AT-RISK YOUTH THROUGH CARING ADULT MENTORSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE PRODUCED 7 MENTORING RELATIONSHIPS. EACH MENTOR MEETS WITH THE YOUTH WEEKLY (OR LESS OFTEN, DEPENDING ON HOW LONG THEY HAVE BEEN TOGETHER AND AVAILABILITY) TO DO A FUN ACTIVITY, HELP WITH HOMEWORK OR DISCUSS CHALLENGES OR POSITIVES IN THEIR LIVES. WITH COVID RESTRICTIONS, WE ENDED UP CLOSING SOME MENTORING MATCHES DURING THE YEAR DUE TO MENTORS MOVING OUT OF TOWN AND FEELING THEY NEEDED TO FOCUS ON THEIR OWN HEALTH. IT WAS ADDITIONALLY CHALLENGING TO RECRUIT MENTORS WITH NETWORKING EVENTS AND RECRUITING FAIRS BEING CANCELLED, AND IT WAS CHALLENGING TO RECEIVE YOUTH REFERRALS WITH SCHOOLS TRANSITIONING FROM IN PERSON CLASSES TO ONLINE PLATFORMS WITH COVID RESTRICTIONS. LASTLY, WITH COVID RESTRICTIONS, WE WERE NOT ABLE TO HOST OUR MONTHLY EVENTS FOR MOST OF 2020; HOWEVER, WE WERE ABLE TO HOST 6 MENTOR EVENTS DURING THE YEAR TO HELP PROMOTE OUR MENTORSHIPS. PROVIDED MONTHLY EVENTS WERE HELD AT PLACES AT OUTDOOR VENUES WITH GAMES, A GOLF TOURNAMENT AND BOWLING TO ALLOW FOR SOCIAL DISTANCING LATER IN THE YEAR. EARLIER EVENTS IN THE YEAR WERE HOSTED IN THE PARK FOR PHOTOGRAPHY LESSONS AND TEAM BUILDING, AS WELL AS WATCHING A STEP SHOW TO CELEBRATE BLACK HISTORY MONTH. EACH EVENT FOCUSES ON BRINGING OUR MENTORS AND YOUTH TOGETHER FOR FELLOWSHIP AND NEW LIFE EXPERIENCES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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