Civic Intelligence

One on One Mentoring Inc.

990EZ • Fiscal year 2016 • EIN 86-0799063

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

PO Box 89729Tucson, AZ 85752

(520) 624-4765

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$19,517

Up $363 (+1.9%) from 2015

Net Assets

Up

$17,828

Up $120 (+0.7%) from 2015

Liabilities

Up

$1,689

Up $243 (+17%) from 2015

Revenue

Up

$130,620

Up $82,672 (+172%) from 2015

Expenses

Up

$130,500

Up $92,656 (+245%) from 2015

Net Income

Down

$120

Down $9,984 (-99%) from 2015

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

2016

Assets$19,517
Liabilities$1,689
Net Assets$17,828

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

2016

Revenue$130,620
Expenses$130,500
Net Income$120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$130,620
Mission and Program Overview

Mission

See Attached General Statement

Program Services

DescriptionGrantsExpenses
See Attached Statement Line 31$14,400$46,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce JohnsonPresident-$0--
Bryan BergsmaVice President-$0--
Henry FortinoTreasurer-$0--
Shirlie McNeillSecretary-$0--
Donald W McNeillExecutive DirectorPT$0--
Dave GoswitzBoard Member-$0--
Charlotte BrownBoard Member-$0--
Melissa LowBoard Member-$0--
Rodney HamiltonBoard Member-$0--
Myla McGuireBoard Member-$0--
Donnie HoustonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One-On-One Mentoring Inc
EIN
86-0799063
Address
PO BOX 89729, Tucson, AZ 85752

Signing Officer

Name
Donald W McNeill
Title
Executive Direc
Phone
5206244765
Signed
2017-06-14
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 organizations exempt purpose: To empower positive change in at-risk youth through caring adult mentorship.

List of grants and similar amounts paid Part I line 10

Activity Reimbursement of Salary and other expenses Grantee Mentoring Tucson Kids Street PO BOX 89729 City, State, Zip Tucson, AZ 85752Relationship Partners Amount 43,082

Description of other expenses Part I line 16

Description AmountTelecommunications 824Office Expenses 1,767Fees 25Insurance 1,495Match Activities 2,309Fundraising Expenses 1,793Recognition Expenses 464Meetings and Events 500Transportation 2,005Miscellaneous Program Expenses 440

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Tax Payable 1,446 1,689

Other program services Part III line 31

Line 28:We had 17 adults matched with 17 youth ages 6-17. The mentors in their first year of being matched with a mentee meet on a weekly basis. Once theyve been matched for a year, they can become Alumni in the program and their commitment is to meet once a month until the mentee turns 18 or they decide to end the match. We had 10 Big Events during the year including annual events such as a fishing day trip to Lake Patagonia, a day trip to Mt. Lemmon and a UA Football Mentor Day. We also had new events such as Zoo Lights during the holiday season at the Reid Park Zoo and a UA Gymnastics event. Along with Big Events, we held community service projects including our annual Easter Basket Assembly project during which we put together 156 easter baskets and delivered them to assisted livi

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III What is the organizations exempt purpose: To empower positive change in at-risk youth through caring adult mentorship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Reimbursement of Salary and other expenses Grantee Mentoring Tucson Kids Street PO BOX 89729 City, State, Zip Tucson, AZ 85752Relationship Partners Amount 43,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTelecommunications 824Office Expenses 1,767Fees 25Insurance 1,495Match Activities 2,309Fundraising Expenses 1,793Recognition Expenses 464Meetings and Events 500Transportation 2,005Miscellaneous Program Expenses 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Tax Payable 1,446 1,689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 28:We had 17 adults matched with 17 youth ages 6-17. The mentors in their first year of being matched with a mentee meet on a weekly basis. Once theyve been matched for a year, they can become Alumni in the program and their commitment is to meet once a month until the mentee turns 18 or they decide to end the match. We had 10 Big Events during the year including annual events such as a fishing day trip to Lake Patagonia, a day trip to Mt. Lemmon and a UA Football Mentor Day. We also had new events such as Zoo Lights during the holiday season at the Reid Park Zoo and a UA Gymnastics event. Along with Big Events, we held community service projects including our annual Easter Basket Assembly project during which we put together 156 easter baskets and delivered them to assisted livi
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Harrington
ReturnHeader/ReturnTs02017-06-19T19:25:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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