Civic Intelligence

One on One Mentoring Inc.

990EZ • Fiscal year 2010 • EIN 86-0799063

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile1on1mentoringtucson.com
400 E University85705
Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

69th percentile

0.05x

Higher debt load relative to revenue than 69% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets89th percentile

Assets

$2,937

No earlier filing loaded for comparison.

Net Assets

$633

No earlier filing loaded for comparison.

Liabilities

$2,304

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin70th percentile

Revenue

$46,637

No earlier filing loaded for comparison.

Expenses

$40,351

No earlier filing loaded for comparison.

Net Income

$6,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$2,937
Liabilities$2,304
Net Assets$633
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$46,637
Expenses$40,351
Net Income$6,286
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

See Attached General Statement

Filing and Contact Details

Filer

EIN
86-0799063
Raw XML Appendix178 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY02675
IRS990EZ/CashSavingsAndInvestments/EOY02759
IRS990EZ/ContributionsGiftsGrantsEtc028534
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06286
IRS990EZ/FeesAndOthPymtToIndContractors01768
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets08500
IRS990EZ/GrossAmountFromSaleOfAssets08500
IRS990EZ/GrossReceipts046637
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-8826
IRS990EZ/NetAssetsOrFundBalancesBOY0-8826
IRS990EZ/NetAssetsOrFundBalances/EOY0633
IRS990EZ/NetAssetsOrFundBalancesEOY0633
IRS990EZ/OccupancyRentUtilitiesAndMaint02063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10400 E University
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11400 E University
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tucson
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bruce Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Casey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2George Load
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shirlie McNeill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Donald W McNeill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets03173
IRS990EZ/OtherExpensesTotal012602
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached Statement
IRS990EZ/PrintingPublicationsPostage01539
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Easter basket assembly community service U of A athletic events fishing trip hiking biking Christmas gift outreach life skills tutoring bowling etc
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08289
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07764
IRS990EZ/ProgramServiceRevenue09603
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022379
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY012036
IRS990EZ/SumOfTotalLiabilities/EOY02304
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 E University
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085705
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donald W McNeill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05206244765
IRS990EZ/TotalAssets/BOY03210
IRS990EZ/TotalAssets/EOY02937
IRS990EZ/TotalExpenses040351
IRS990EZ/TotalProgramServiceExpenses07764
IRS990EZ/TotalRevenue046637
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www1on1mentoringorg
IRS990ScheduleA/AmountsSubstContributorsTotal012980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0147938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0136039
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0450995
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97120
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700438015
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038137
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043329
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085552
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0136039
IRS990ScheduleA/Total170/Total0450995
IRS990ScheduleA/TotalSupport0450995
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Part III What is the organizations exempt purpose To empower positive change in at-risk youth through caring adult mentorship
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Telecommunications 1866 Office Supplies 1052 Bank Fees 245 Insurance 655 Deprecitation Expenses 357 Background Checks 229 Recognition Expenses 1273 Meetings and Events 2211 Transportation 1647 Miscellaneous Program Expenses 803 Match Activities 481 Bad Debt Expenses 632 Dues and Subscriptions 710 Fundraising Expenses 241 Media 200
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Clearing old Payable accounts 3173
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Accounts Payable 10094 0 Direct Deposit Payable 103 0 Payroll Tax Payable 214 679 Short Term Loan Payable 1625 1625
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860799063
ReturnHeader/Filer/Name/BusinessNameLine10One-On-One Mentoring Inc
ReturnHeader/Filer/NameControl0ONE-
ReturnHeader/Filer/USAddress/AddressLine10400 E University
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085705
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0Donald W McNeill
ReturnHeader/Officer/Phone05206244765
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02011-07-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clear View Business Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107530 North La Cholla Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085741
ReturnHeader/Preparer/Name0Anthony Harrington
ReturnHeader/Preparer/Phone05205440177
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-14T15:05:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,937
Liabilities
$2,304
Net assets
$633
Revenue
$46,637
Expenses
$40,351
Net income
$6,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.05$0.10$0.31$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.61$0.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.71$1.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.63$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.31$1.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.48$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.50$0.45$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.28$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$0.33$0.31$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.47$0.40$0.06