Civic Intelligence

One on One Mentoring Inc.

990EZ • Fiscal year 2017 • EIN 86-0799063

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$24,457

Up $4,940 (+25%) from 2016

Net Assets

Up

$23,464

Up $5,636 (+32%) from 2016

Liabilities

Down

$993

Down $696 (-41%) from 2016

Revenue

Up

$162,565

Up $31,945 (+24%) from 2016

Expenses

Up

$156,929

Up $26,429 (+20%) from 2016

Net Income

Up

$5,636

Up $5,516 (+4597%) from 2016

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

2017

Assets$24,457
Liabilities$993
Net Assets$23,464

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

2017

Revenue$162,565
Expenses$156,929
Net Income$5,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$162,565
Mission and Program Overview

Mission

See Attached General Statement

Program Services

DescriptionGrantsExpenses
See Attached Statement Line 31$15,220$40,925
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
Bruce Johnson
Title
President
Phone
5206244765
Signed
2018-03-21
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 71,172

Description of other expenses Part I line 16

Description AmountTelecommunications 184Office Expenses 2,940Fees 20Insurance 958Match Activities 4,243Fundraising Expenses 1,066Meetings and Events 886Transportation 729Miscellaneous Program Expenses 557

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Tax Payable 1,689 993

Other program services Part III line 31

Line 28:We produced 38 mentoring relationships. Each mentor meets with the youth weekly (or less often, depending on how long they have been together and availability) to do a fun activity, help with homework or whatever is needed in their life. We also held 8 Big Events during the year to help promote our mentorships. Provided monthly events were held at places such as UofA Mentor day at football game, Annual Lake Patagonia fishing trip, Tucson Rodeo, Community Service Canned food drive, Save Our Kids Breakfast, Easter Basket Assembly community service, UofA Gymnastics Meet and Tahona Chul Holiday Party, to bring our Mentors and Youth together for fellowship and a new life experience. Presented the program to the following with the intent to recruit mentors: Davis Monthon Air Force Base, Calvary Mens Breakfast, San Xavier Kiwanis Club, Marana Police Department, Tucson Rotary Club, Green Valley Lions Club, Continental School Faculty, Alive Church, Oro Valley Church of the Nazarene, First Southern Baptist, Missions Fair, U of AZ Track and Cross Country Team, and U of AZ Mens Golf Team.

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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 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 71,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTelecommunications 184Office Expenses 2,940Fees 20Insurance 958Match Activities 4,243Fundraising Expenses 1,066Meetings and Events 886Transportation 729Miscellaneous Program Expenses 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Tax Payable 1,689 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 28:We produced 38 mentoring relationships. Each mentor meets with the youth weekly (or less often, depending on how long they have been together and availability) to do a fun activity, help with homework or whatever is needed in their life. We also held 8 Big Events during the year to help promote our mentorships. Provided monthly events were held at places such as UofA Mentor day at football game, Annual Lake Patagonia fishing trip, Tucson Rodeo, Community Service Canned food drive, Save Our Kids Breakfast, Easter Basket Assembly community service, UofA Gymnastics Meet and Tahona Chul Holiday Party, to bring our Mentors and Youth together for fellowship and a new life experience. Presented the program to the following with the intent to recruit mentors: Davis Monthon Air Force Base, Calvary Mens Breakfast, San Xavier Kiwanis Club, Marana Police Department, Tucson Rotary Club, Green Valley Lions Club, Continental School Faculty, Alive Church, Oro Valley Church of the Nazarene, First Southern Baptist, Missions Fair, U of AZ Track and Cross Country Team, and U of AZ Mens Golf Team.
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05206244765
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ReturnHeader/Filer/EIN0860799063
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ReturnHeader/FilingSecurityInformation/IPTm018:18:33
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07530 North La Cholla Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05205440177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Harrington
ReturnHeader/ReturnTs02018-03-24T18:16:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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