Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 86-0799063 • 501(c)3 • Tucson, AZ
Profile
See Attached General Statement
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
See Attached General Statement
To empower positive change in at-risk youth through caring adult mentorship.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK FABER | Secretary | - | $0 | - | - |
| LORA VEGA | Treasurer | - | $0 | - | - |
| ANDREW GILBERT | Director | PT | $0 | - | - |
| LINDA SALIK | Director | - | $0 | - | - |
“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”
“Accounts payable and accrued expenses 0 2,261 note payable 0 4,550”
“To empower positive change in at-risk youth through caring adult mentorship.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARK FABER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LORA VEGA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANDREW GILBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LINDA SALIK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5206244765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 41506 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85717 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1472 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9931 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21371 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16032 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1472 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9931 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16032 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -5339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16032 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -5339 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK FABER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LORA VEGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW GILBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA SALIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4242 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO EMPOWER POSITIVE CHANGE IN AT-RISK YOUTH THROUGH CARING ADULT MENTORSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30597 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25450 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6811 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31302 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30597 |
| IRS990EZ/TotalRevenueAmt | 0 | 9931 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MENTORINGTUCSONSKIDS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 516441 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 190602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.16230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 516441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 516441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 516441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,261 NOTE PAYABLE 0 4,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO EMPOWER POSITIVE CHANGE IN AT-RISK YOUTH THROUGH CARING ADULT MENTORSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORA VEGA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5206244765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONE-ON-ONE MENTORING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONE- |
| ReturnHeader/Filer/EIN | 0 | 860799063 |
| ReturnHeader/Filer/PhoneNum | 0 | 5206244765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 41506 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85717 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831459360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LORA VEGA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 S WILLIAMS BLVD SUITE 260 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5202713230 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORA VEGA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-09-14T19:52:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VEGA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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