Civic Intelligence

One on One Mentoring Inc.

990EZ • Fiscal year 2012 • EIN 86-0799063

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

Organization Profile1on1mentoringtucson.com
400 E University85705
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,777

Down $521 (-23%) from 2011

Net Assets

Down

$1,177

Down $585 (-33%) from 2011

Liabilities

Up

$600

Up $64 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$27,624

Down $5,449 (-16%) from 2011

Expenses

Down

$28,209

Down $2,907 (-9.3%) from 2011

Net Income

Down

-$585

Down $2,542 (-130%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

Assets$1,777
Liabilities$600
Net Assets$1,177
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

2012

Revenue$27,624
Expenses$28,209
Net Income-$585
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

See Attached General Statement

Filing and Contact Details

Filer

EIN
86-0799063
Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bruce Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Casey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Henry Fortino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shirlie McNeill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Donald W McNeill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mary Casey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Matt Minehart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ed Vosberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8George Lord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 E University
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085705
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IRS990EZ/WebSite0www1on1mentoringorg
IRS990ScheduleA/AmountsSubstContributorsTotal063376
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IRS990ScheduleO/GeneralExplanation/Explanation0Part III What is the organization9s exempt purpose: To empower positive change in at-risk youth through caring adult mentorship.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Telecommunications 316 Office Supplies 960 Fees 10 Insurance 743 Background Checks 25 Recognition Expenses 412 Meetings and Events 469 Transportation 1,988 Miscellaneous Program Expenses 141 Match Activities 2,124 General and Administrative Misc 305
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Payable 21 21 Payroll Tax Payable 515 579
IRS990ScheduleO/GeneralExplanation/Explanation3Line 28: We have partnered with Pima Prevention Partnership to be their mentoring component for a grant received from the Office of Juvenile Department of Justice. This program provides mentors to juveniles who have been incarcerated and have received a mandate from the court to be going to a treatment center and be involved with a mentor. This program is in four different states and the other states have adopted our mentoring program as the stellar template for their enforcement of the mentoring component. We provide recruitment and training for mentors and match the mentors with the juveniles in the court system. The government attempted to provide this service and they were unsuccessful. This is a new program and is in the beginning stages of recruitment. We have partnered with a high school and a corresponding elementary school in a low income area of Tucson. Last year we recruited nine high school students to mentor elementary students in social skills, recreational activities and academics. This has not only benefited the elementary school children, but has developed leadership, commitment and social awareness for the high school students. Another high school has requested that we start the same program in their school. The nine students want to participate again this school year and other students will be recruited to join them and expand the program. Monthly activities are provided for mentors, mentees and those on the waiting list. The purpose for the activities are to provide support for mentors, give mentees an opportunity to experience places and activities that they have not been able to have prior to this outing. Mentors are able to get support from other mentors and receive encouragement. Mentoring is a huge commitment and the children who are in the program are there due to their need for support and good role models. The mentors can often get discouraged and the camaraderie they receive during the outings is a means of renewing their determination to make a difference in a child?s life. The number of mentors, called Senior Partners, matched with youth (Jr.Partners) this year was 22. We have 14 kids on the waiting list and numerous mentors in transition who will be trained to become mentors.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other program services Part III line 31
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0Donald W McNeill
ReturnHeader/Officer/Phone05206244765
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0680586549
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T06:03:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,777
Liabilities
$600
Net assets
$1,177
Revenue
$27,624
Expenses
$28,209
Net income
-$585
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