Civic Intelligence

The Mentoring Center

990 • Fiscal year 2011 • EIN 94-3167241

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileWWW.MENTOR.ORG

View Organization Page

672 13th STREET94612
Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$365,456

Up $149,115 (+69%) from 2010

Net Assets

Up

$324,770

Up $166,909 (+106%) from 2010

Liabilities

Down

$40,686

Down $17,794 (-30%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$542,118

Down $55,557 (-9.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $216,341Liabilities 2010: $58,480Net Assets 2010: $157,8612010Assets 2011: $365,456Liabilities 2011: $40,686Net Assets 2011: $324,7702011Assets 2012: $362,394Liabilities 2012: $44,420Net Assets 2012: $317,9742012Assets 2013: $221,430Liabilities 2013: $36,326Net Assets 2013: $185,1042013Assets 2014: $709,516Liabilities 2014: $368,699Net Assets 2014: $340,8172014Assets 2015: $951,536Liabilities 2015: $728,340Net Assets 2015: $223,1962015Assets 2016: $1,241,329Liabilities 2016: $951,230Net Assets 2016: $290,0992016Assets 2017: $471,637Liabilities 2017: $281,623Net Assets 2017: $190,0142017Assets 2018: $684,838Liabilities 2018: $400,276Net Assets 2018: $284,5622018Assets 2019: $387,147Liabilities 2019: $269,093Net Assets 2019: $118,0542019Assets 2020: $478,659Liabilities 2020: $130,353Net Assets 2020: $348,3062020Assets 2021: $377,415Liabilities 2021: $116,849Net Assets 2021: $260,5662021Assets 2022: $641,081Liabilities 2022: $344,200Net Assets 2022: $296,8812022Assets 2023: $524,894Liabilities 2023: $255,527Net Assets 2023: $269,3672023Assets 2024: $884,571Liabilities 2024: $313,458Net Assets 2024: $571,1132024

Highlighted filing

2011

Assets$365,456
Liabilities$40,686
Net Assets$324,770
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $338,355Expenses 2010: $597,675Net Income 2010: -$259,3202010Expenses 2011: $542,1182011Revenue 2012: $535,765Expenses 2012: $542,561Net Income 2012: -$6,7962012Revenue 2013: $448,769Expenses 2013: $581,639Net Income 2013: -$132,8702013Revenue 2014: $798,168Expenses 2014: $642,455Net Income 2014: $155,7132014Revenue 2015: $720,253Expenses 2015: $837,873Net Income 2015: -$117,6202015Revenue 2016: $1,553,062Expenses 2016: $1,486,159Net Income 2016: $66,9032016Revenue 2017: $1,282,634Expenses 2017: $1,382,722Net Income 2017: -$100,0882017Revenue 2018: $1,637,960Expenses 2018: $1,542,444Net Income 2018: $95,5162018Revenue 2019: $981,023Expenses 2019: $1,150,588Net Income 2019: -$169,5652019Revenue 2020: $1,296,449Expenses 2020: $1,066,782Net Income 2020: $229,6672020Revenue 2021: $1,073,660Expenses 2021: $1,162,481Net Income 2021: -$88,8212021Revenue 2022: $1,080,294Expenses 2022: $1,043,107Net Income 2022: $37,1872022Revenue 2023: $1,190,880Expenses 2023: $1,219,314Net Income 2023: -$28,4342023Revenue 2024: $1,338,156Expenses 2024: $1,188,996Net Income 2024: $149,1602024

Highlighted filing

2011

Revenue-
Expenses$542,118
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$705,609
Mission and Program Overview

Mission

The mentoring center exists to move all youth, whatever challenges they are facing, toward healthy, successful lives, by providing support, love and opportunities for self-mastery.

Major Activities

Activity 2
Project Choice Program is a re-entry program funded by the City of Oakland, through Measure Y, serving "serious" youth and young adult offenders, who are returning to Oakland from the Department of Juvenile Justice. The Program has been in existence since 2004.
Activity 3
Other programs include various group programs such as the positive minds group and the transformative girls group.TMC HAS PROVIDED TRAINING TO OVER 1650 MENTORS AND CONSULTATIONS AND TECHNICAL ASSISTANCE TO OVER 90 ORGANIZATIONS. TMC HAS PROVIDED TRANSFORMATIVE MENTORING/COGNITIVE BEHAVIOR CHANGE SERVICES TO OVER 400 YOUTH ANNUALLY THRU SEVEN DIRECT SERVICE PROGRAMS & AFTER-CARE SUPPORT SERVICES.
Filing and Contact Details

Filer

EIN
94-3167241
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IRS990ScheduleO/GeneralExplanation/Explanation1ALL ASPECTS OF THE MENTORING CENTER'S EXECUTIVE DIRECTOR POSITION WERE REVIEWED WITH AN INDEPENDENT CONSULTANT PRIOR TO THE CURRENT EXECUTIVE DIRECTOR'S HIRE AND PROMOTION. THE BOARD OF DIRECTORS ENGAGED THE INDEPENDENT CONSULTANT IN DETERMINING THE HIRING POLICIES, PROCEDURES, SCOPE OF WORK, JOB DUTIES AND COMPENSATION OF THE EXECUTIVE DIRECTOR.OTHER OFFICERS AND KEY EMPLOYEES DO NOT MEET THE SALARY THRESHOLD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MENTORING CENTER HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT PROHIBITS EMPLOYEES AND BOARD OF DIRECTORS FROM ENGAGING IN ACTIVITIES THAT CONSTITUTE CONFLICTS OF INTEREST. ALL ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST.THE MENTORING CENTER MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY BY REVIEWING THE POLICY ON AN ANNUAL BASIS AND BY EXAMINING ALL NEW PROJECTS AND CONTRACTS TO AVOID CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MENTORING CENTER HAS A PRACTICE OF PROVIDING THE FORM 990 TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE FINANCE COMMITTEE OF THE BOARD OF THE DIRECTORS WORKS WITH THE FINANCE MANAGEMENT STAFF TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. BOTH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE FULL BOARD OF DIRECTORS MEET REGULARLY AND REVIEW TAX DOCUMENTS BEFORE THEY ARE FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY047200
IRS990/Terminated0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,456
Liabilities
$40,686
Net assets
$324,770
Revenue
-
Expenses
$542,118
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.31$0.57$1.34$1.19$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.27$1.19$1.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.30$1.08$1.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$1.07$1.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.35$1.30$1.07$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.27$0.12$0.98$1.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.40$0.28$1.64$1.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$1.28$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.95$0.29$1.55$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.73$0.22$0.72$0.84$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$0.80$0.64$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.45$0.58$0.13
2012Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.54$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.32$0.54
2010Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.34$0.60$0.26