Civic Intelligence

One on One Mentoring Inc.

990EZ • Fiscal year 2014 • EIN 86-0799063

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

400 E UniversityTucson, AZ 85705

(520) 624-4765

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$8,467

Up $717 (+9.3%) from 2013

Net Assets

Up

$7,604

Up $1,039 (+16%) from 2013

Liabilities

Down

$863

Down $322 (-27%) from 2013

Revenue

Down

$36,015

Down $14,209 (-28%) from 2013

Expenses

Down

$34,976

Down $9,860 (-22%) from 2013

Net Income

Down

$1,039

Down $4,349 (-81%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$8,467
Liabilities$863
Net Assets$7,604

Operations Trend

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

2014

Revenue$36,015
Expenses$34,976
Net Income$1,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$36,015
Mission and Program Overview

Mission

See Attached General Statement

Program Services

DescriptionGrantsExpenses
See Attached Statement Line 31--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce JohnsonPresident-$0--
Mary CaseyVice President-$0--
Henry FortinoTreasurer-$0--
Shirlie McNeillSecretary-$0--
Donald W McNeillExecutive DirectorPT$0--
Dave GoswitzBoard Member-$0--
Bryan BergsmaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One-On-One Mentoring Inc
EIN
86-0799063
Address
400 E University, Tucson, AZ 85705

Signing Officer

Name
Donald W McNeill
Title
Executive Direc
Phone
5206244765
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Clear View Business Solutions
Address
7530 North La Cholla Blvd, Tucson, AZ 85741
Preparer
Anthony Harrington
Phone
5205440177
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III What is the organization's exempt purpose: To empower positive change in at-risk youth through caring adult mentorship.

Description of other expenses Part I line 16

Description AmountTelecommunications 538Office Supplies 2,186Fees 25Insurance 571Match Activities 1,482Fundraising Expenses 797Recognition Expenses 329Meetings and Events 672Transportation 408Miscellaneous Program Expenses 758

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Tax Payable 1,185 863

Other program services Part III line 31

Line 28:One On One Mentoring matched up 28 youth with mentors this year. All but four made it to the end of the year commitment. Nine of our matches qualify for alumni status.We reach out to the community of Pima County to recruit mentors for the 31 kids we have on our waiting list at any given time. Our hope is that the top quality mentors we recruit will have a desire to make a difference in a childs life in all areas of life including the physical, mental, emotional, and spiritual. Over 90% of our mentors continue with their mentee long after the first year commitment. The mentors for 2014 and the Alumni counterparts compiled a total of 4,995 volunteer hours with their mentees, helping them with such things as: dealing with their negative self-image, helping them with school work, and working closely with their teacher(s), counselors, and parents. They also counsel them on serious issues such as substance abuse, dealing with divorce, issues of bullying, and much more.Monthly Big Events are provided for the mentors, mentees, and those on the waiting list which we call the Esperanza Club (waiting list is Spanish). The purpose of the events are to provide support for the mentors, give mentees an opportunity to experience places and activities that they have never experienced due to their low socio-economic status. Mentors also receive support and encouragement from other mentors. 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 outing becomes a means of renewing their determination to make a difference in a childs life.Some of the special activities that have taken place this year:Mentor Day at the U of A Football GameFishing Trip at Lake PatagoniaHiking up Mt Lemmon and nature scavenger huntEaster Baskets for the elderly (Community service)Provide water bottles for Tour de Tucson (community service)Bowling, Miniature Golf tournament, Halloween party, Christmas party Presented our program to:12 Churches, 3 Kiwanis Clubs, 4 Chambers of Commerce, and more.

Raw XML Appendix167 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/ExplanationTxt0Part III What is the organization's exempt purpose: To empower positive change in at-risk youth through caring adult mentorship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTelecommunications 538Office Supplies 2,186Fees 25Insurance 571Match Activities 1,482Fundraising Expenses 797Recognition Expenses 329Meetings and Events 672Transportation 408Miscellaneous Program Expenses 758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Payable 1,185 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 28:One On One Mentoring matched up 28 youth with mentors this year. All but four made it to the end of the year commitment. Nine of our matches qualify for alumni status.We reach out to the community of Pima County to recruit mentors for the 31 kids we have on our waiting list at any given time. Our hope is that the top quality mentors we recruit will have a desire to make a difference in a childs life in all areas of life including the physical, mental, emotional, and spiritual. Over 90% of our mentors continue with their mentee long after the first year commitment. The mentors for 2014 and the Alumni counterparts compiled a total of 4,995 volunteer hours with their mentees, helping them with such things as: dealing with their negative self-image, helping them with school work, and working closely with their teacher(s), counselors, and parents. They also counsel them on serious issues such as substance abuse, dealing with divorce, issues of bullying, and much more.Monthly Big Events are provided for the mentors, mentees, and those on the waiting list which we call the Esperanza Club (waiting list is Spanish). The purpose of the events are to provide support for the mentors, give mentees an opportunity to experience places and activities that they have never experienced due to their low socio-economic status. Mentors also receive support and encouragement from other mentors. 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 outing becomes a means of renewing their determination to make a difference in a childs life.Some of the special activities that have taken place this year:Mentor Day at the U of A Football GameFishing Trip at Lake PatagoniaHiking up Mt Lemmon and nature scavenger huntEaster Baskets for the elderly (Community service)Provide water bottles for Tour de Tucson (community service)Bowling, Miniature Golf tournament, Halloween party, Christmas party Presented our program to:12 Churches, 3 Kiwanis Clubs, 4 Chambers of Commerce, and more.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/BusinessOfficerGrp/PersonNm0Donald W McNeill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05206244765
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
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ReturnHeader/Filer/EIN0860799063
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ReturnHeader/Filer/USAddress/ZIPCd085705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680586549
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07530 North La Cholla Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05205440177
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Harrington
ReturnHeader/ReturnTs02015-08-16T04:29:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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