Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 86-0799063
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
See Attached General Statement
| Description | Grants | Expenses |
|---|---|---|
| See Attached Statement Line 31 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Johnson | President | - | $0 | - | - |
| Mary Casey | Vice President | - | $0 | - | - |
| Henry Fortino | Treasurer | - | $0 | - | - |
| Shirlie McNeill | Secretary | - | $0 | - | - |
| Donald W McNeill | Executive Director | PT | $0 | - | - |
| Dave Goswitz | Board Member | - | $0 | - | - |
| Bryan Bergsma | Board Member | - | $0 | - | - |
“Part III What is the organization's exempt purpose: To empower positive change in at-risk youth through caring adult mentorship.”
“Description AmountTelecommunications 538Office Supplies 2,186Fees 25Insurance 571Match Activities 1,482Fundraising Expenses 797Recognition Expenses 329Meetings and Events 672Transportation 408Miscellaneous Program Expenses 758”
“Category Beginning of Year End of YearPayroll Tax Payable 1,185 863”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Donald W McNeill |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5206244765 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 E University |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8467 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32909 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1039 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7750 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8467 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36015 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6565 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7604 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7604 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bruce Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mary Casey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Henry Fortino |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Shirlie McNeill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Donald W McNeill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dave Goswitz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bryan Bergsma |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7766 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Attached General Statement |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 405 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3106 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Attached Statement Line 31 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23480 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1185 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 863 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34976 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 36015 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | 1on1mentoringtucson.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 178464 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.15770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28152 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 150312 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 178464 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 178464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part III What is the organization's exempt purpose: To empower positive change in at-risk youth through caring adult mentorship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountTelecommunications 538Office Supplies 2,186Fees 25Insurance 571Match Activities 1,482Fundraising Expenses 797Recognition Expenses 329Meetings and Events 672Transportation 408Miscellaneous Program Expenses 758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Tax Payable 1,185 863 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donald W McNeill |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5206244765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | One-On-One Mentoring Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONE- |
| ReturnHeader/Filer/EIN | 0 | 860799063 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 E University |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680586549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clear View Business Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7530 North La Cholla Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85741 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5205440177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Anthony Harrington |
| ReturnHeader/ReturnTs | 0 | 2015-08-16T04:29:59-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.