Civic Intelligence

One on One Mentoring Inc.

990EZ • Fiscal year 2019 • EIN 86-0799063

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

Organization Profile1on1mentoringtucson.com
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,032

Down $15,107 (-49%) from 2018

Net Assets

Down

$16,032

Down $14,100 (-47%) from 2018

Liabilities

Down

$0

Down $1,007 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$61,197

Down $109,987 (-64%) from 2018

Expenses

Down

$75,297

Down $89,219 (-54%) from 2018

Net Income

Down

-$14,100

Down $20,768 (-311%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$16,032
Liabilities$0
Net Assets$16,032
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$61,197
Expenses$75,297
Net Income-$14,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Gross Receipts
$61,197
Mission and Program Overview

Mission

See Attached General Statement

To empower positive change in at-risk youth through caring adult mentorship

Program Services

DescriptionGrantsExpenses
WE PRODUCED 18 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 13 BIG EVENTS DURING THE YEAR TO HELP PROMOTE OUR MENTORSHIPS. PROVIDED MONTHLY EVENTS WERE HELD AT PLACES SUCH AS UNIVERSITY OF ARIZONA MEN'S BASEBALL GAME, THE TUCSON GEM AND MINERAL SHOW, UNIVERSITY OF ARIZONA ICE CATS HOCKEY GAME, END OF THE SCHOOL YEAR PICNIC, BOWLING, UNIVERSITY OF ARIZONA WOMEN'S VOLLEYBALL GAME, ANNUAL LAKE PATAGONIA FISHING TRIP, PARKS IN FOCUS PHOTOGRAPHY AND TEAM BUILDING OUTING, COMMUNITY SERVICE OPPORTUNITIES, A DAY TRIP TO MOUNT LEMMON, "SAVE OUR KIDS" ANNUAL BREAKFAST, SOUTHERN ARIZONA MENTORING COALITION NATIONAL MENTOR MONTH LUNCHEON, AND A CHRISTMAS PARTY AT WINTERHAVEN. EACH EVENT FOCUSES ON BRINGING OUR MENTORS AND YOUTH TOGETHER FOR FELLOWSHIP AND NEW LIFE EXPERIENCES. DURING 2019, ONE ON ONE MENTORING ALSO LAUNCHED MENTORING COCHISE KIDS TO HELP EMPOWER POSITIVE CHANGE IN AT-RISK YOUTH THROUGH CARING ADULT MENTORSHIPS FOR THE BENSON AND SIERRA VISTA AREAS. ONE ON ONE MENTORING HELPED PROVIDE STRUCTURE, PROGRAM DEVELOPMENT, MENTORSHIP AND ASSISTED WITH FUNDING TO HELP LAUNCH THIS MENTORING ORGANIZATION. MENTORING COCHISE KIDS BECAME A SEPARATE 501C3 AT THE END OF 2019. PRESENTED THE PROGRAM TO THE FOLLOWING WITH THE INTENT TO RECRTUIT MENTORS: UNIVERSITY OF ARIZONA CROSS COUNTRY AND TRACK TEAM, UNIVERSITY OF ARIZONA FELLOWSHIP OF CHRISTIAN ATHLETES, UNIVERSITY OF ARIZONA BAND, UNIVERSITY OF ARIZONA VOLUNTEER FAIR, ARIZONA STATE UNIVERSITY SCHOOL OF SOCIAL WORK HOPE EXPO, VAIL FEST, SAN XAVIER KIWANIS CLUB, KIWANIS YOUNG CHILDREN'S COUNCIL, KIWANIS DE AMIGOS, TUCSON BUSINESS NETWORKING EVENTS, MARANA CHAMBER OF COMMERCE NETWORKING EVENTS, ORO VALLEY CHAMBER OF COMMERCE NETWORKING EVENTS, TUCSON METRO CHAMBER OF COMMERCE NETWORKING EVENTS, VAIL CHAMBER OF COMMERCE NETWORKING EVENTS, GREEN VALLEY AND SAHUARITA NETWORKING EVENTS, HISPANIC CHAMBER OF COMMERCE NETWORKING EVENTS, DAVIS MONTHAN AIR FORCE BASE COMMITTEE, SOUTHERN AZ SCHOOL COUNSELOR SYMPOSIUM, SOUTHERN ARIZONA MENTOR COALITION, HELP & HOPE FOR YOUTH MENTAL HEALTH ALLIANCE, HOMICIDE SURVIVORS SUPPORT GROUPS, AZ RECRUITERS AND COMMUNITY RESOURCES GROUPS, PIMA COUNTY JUVENILE COURT DESTINATION DAY, 100 WOMEN WHO CARE, INTERFAITH COMMUNITY SERVICES, WORLD FINANCIAL GROUP, DEPARTMENT OF ECONOMIC SCURITY-EXPLORE THE WORLD OF RESOURCES SUMMIT, VAIL FAMILY RESOURCE FAIR, LIONS CLUB, FAMILY LIFE RADIO NETWORKING EVENTS, TUCSON MINISTRY ALLIANCE NETWORKING MEETINGS, ALIVE CHURCH, PANTANO CHRISTIAN CHURCH, RISING STAR BAPTIST CHURCH, ST. ELIZABETH ANN SEATON, GRACE FELLOWSHIP CHURCH, 4TUCSON EVENTS, TRAUMA INFORMED FAITH COMMUNITY NETWORKING MEETINGS, CHRISTIAN MEN'S FELLOWSHIP, UNIVERSITY OF ARIZONA CHRISTIAN CHALLENGE MISSIONS FAIR, VICTORY WORSHIP CENTER, BIKERS FOR CHRIST NETWORKING MEETING, "SAVE OUR KIDS" BREAKFAST, "SAVE OUR KIDS" GOLF SCRAMBLE, "SAVE OUR KIDS" THANKS AND GIVING GALA$46,918$6,156
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE JOHNSONPresident-$0--
DAVE GOSWITZDirector-$0--
MELISSA LOWDirector-$0--
MARK FABERDirector-$0--
LORA VEGADirector-$0--
CLAIRE BIANCHIDirector-$0--
GLOANNA PEEKDirector-$0--
RODNEY HAMILTONDirector-$0--
CHARLOTTE BROWNDirector-$0--
THOMAS WEBB SRDirector-$0--
SHIRLIE MCNEILLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
One-on-one Mentoring Inc
EIN
86-0799063
Phone
5206244765
Address
PO BOX 89729, TUCSON, AZ 85752

Signing Officer

Name
Dave Goswitz
Title
Director
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Lora Vega CPA
Address
3131 N COUNTRY CLUB RD SUITE 109, TUCSON, AZ 85716
Preparer
Lora Vega
Phone
5202713230
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $9582”

Other Expenses.1002

“Office Expenses $1419”

Other Expenses.1012

“Insurance $2533”

Other Expenses.1

“Meetings and conferences $1567”

Other Expenses.2

“TRANSPORTATION $1487”

Other Expenses.3

“MATCH ACTIVITIES $1227”

Other Expenses.5

“MISCELLANEOUS $580”

Other Expenses.6

“TELEPHONE $479”

Other Expenses.7

“ACTIVITIES AND FEES $426”

Other Expenses.8

“BANK FEES $327”

Other Expenses.9

“BOARD ACTIVITIES $132”

Other Expenses.10

“BACKGROUND CHECKS $50”

Other Expenses.11

“Dues and subscriptions $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1007 Accounts Payable and Accrued Expenses - Ending $0”

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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/ExplanationTxt0| Cash Amount Given: $9582
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITIES AND FEES $426
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GOSWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE-ON-ONE MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0ONE-
ReturnHeader/Filer/EIN0860799063
ReturnHeader/Filer/PhoneNum05206244765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 89729
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831459360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORA VEGA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 N COUNTRY CLUB RD SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05202713230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lora Vega
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-18T16:37:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,032
Liabilities
$0
Net assets
$16,032
Revenue
$61,197
Expenses
$75,297
Net income
-$14,100
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