Civic Intelligence

The Rose Circle Mentoring Network

990 • Fiscal year 2020 • EIN 94-3468601

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

2931 South Pacific HighwayMedford, OR 97501

(541) 708-6688

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,112

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

303%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

214%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$421,874

Up $317,078 (+303%) from 2019

Net Assets

Up

$403,028

Up $298,232 (+285%) from 2019

Liabilities

Up

$18,846

Up $18,846 from 2019

Revenue

Up

$798,127

Up $543,725 (+214%) from 2019

Expenses

Up

$499,894

Up $269,300 (+117%) from 2019

Net Income

Up

$298,233

Up $274,425 (+1153%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $32,539Liabilities 2011: $02011Assets 2012: $41,660Liabilities 2012: $9482012Assets 2013: $40,283Liabilities 2013: $1,6042013Assets 2014: $35,048Liabilities 2014: $1,1742014Assets 2015: $34,763Liabilities 2015: $1,3652015Assets 2016: $23,621Liabilities 2016: $499Net Assets 2016: $23,1222016Assets 2017: $23,774Liabilities 2017: $02017Assets 2018: $72,777Liabilities 2018: $1,047Net Assets 2018: $71,7302018Assets 2019: $104,796Liabilities 2019: $0Net Assets 2019: $104,7962019Assets 2020: $421,874Liabilities 2020: $18,846Net Assets 2020: $403,0282020Assets 2021: $676,438Liabilities 2021: $12,907Net Assets 2021: $663,5312021Assets 2022: $583,956Liabilities 2022: $43,092Net Assets 2022: $540,8642022Assets 2023: $801,193Liabilities 2023: $98,802Net Assets 2023: $702,3912023

Highlighted filing

2020

Assets$421,874
Liabilities$18,846
Net Assets$403,028

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $48,759Expenses 2011: $28,583Net Income 2011: $20,1762011Revenue 2012: $51,837Expenses 2012: $43,664Net Income 2012: $8,1732012Revenue 2013: $53,944Expenses 2013: $56,000Net Income 2013: -$2,0562013Revenue 2014: $61,327Expenses 2014: $66,136Net Income 2014: -$4,8092014Revenue 2015: $64,466Expenses 2015: $64,942Net Income 2015: -$4762015Revenue 2016: $68,261Expenses 2016: $78,537Net Income 2016: -$10,2762016Revenue 2017: $89,158Expenses 2017: $88,506Net Income 2017: $6522017Revenue 2018: $154,758Expenses 2018: $106,802Net Income 2018: $47,9562018Revenue 2019: $254,402Expenses 2019: $230,594Net Income 2019: $23,8082019Revenue 2020: $798,127Expenses 2020: $499,894Net Income 2020: $298,2332020Revenue 2021: $643,653Expenses 2021: $383,153Net Income 2021: $260,5002021Revenue 2022: $1,477,423Expenses 2022: $1,456,754Net Income 2022: $20,6692022Revenue 2023: $1,483,541Expenses 2023: $1,320,182Net Income 2023: $163,3592023

Highlighted filing

2020

Revenue$798,127
Expenses$499,894
Net Income$298,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$798,127
Mission and Program Overview

Mission

The mission of rogue valley mentoring is "transforming entire communities through the mentoring of youth". Rvm provides mentoring services in circles (groups)and individual matches for youth and young parents aged 10-24 by volunteer mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,792$418,121▲ $318,329
Land, Buildings, and Equipment, Net$5,004$3,753▼ $1,251
Total Assets$104,796$421,874▲ $317,078
Liabilities
Unsecured Notes Loans Payable-$18,586-
Accounts Payable and Accrued Expenses-$260-
Total Liabilities$0$18,846▲ $18,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,796$403,028▲ $298,232
Total Net Assets Fund Balance$104,796$403,028▲ $298,232
Total Liabilities and Net Assets / Fund Balance$104,796$421,874▲ $317,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,753$2,502$6,255
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah KreismanDirectorFT$47,112$47,112
Laura PinneyDirectorFT$23,047$23,047

Board Members and Trustees

NameTitle
Rebecca WilliamsBoard Chair
Billy CrawfordBoard Member
Rachel JochemBoard Member
Thomas Mark-laddSecretary
Todd IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$793,500
Program Service Revenue
$3,995
Investment Income
$632
Other Revenue
$0
All Other Contributions
$33,022
Change in Net Assets
$298,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,986
Other Expenses$190,608
Grants and Similar Amounts Paid$3,300
Total Fundraising Expense$968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,104$0$0$185,104
All Other Expenses$145,787$0$968$146,755
Current Officers, Directors, Trustees, and Key Employees$70,158$0$0$70,158
Payroll Taxes$30,267$0$0$30,267
Other Employee Benefits$20,457$0$0$20,457
Other Expenses$8,915$0$0$8,915
Advertising$7,325$0$0$7,325
Insurance$0$5,480$0$5,480
Travel$3,823$0$0$3,823
Office Expenses$0$3,809$0$3,809
Fees for Services Legal$0$3,730$0$3,730
Grants to Domestic Individuals$3,300--$3,300
Depreciation Depletion$0$1,251$0$1,251
Total Functional Expenses$483,293$15,633$968$499,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rogue Valley Mentoring
EIN
94-3468601
Phone
5417086688
Address
2931 SOUTH PACIFIC HIGHWAY, MEDFORD, OR 97501

Signing Officer

Name
Laura Pinney
Title
Executive Director
Phone
5417086688
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Pinney
Formed
2005
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
40

Preparer

Firm
Bagley Accounting
Address
1175 E Main Street Ste 2A, Medford, OR 97504
Preparer
Benjamin D Bagley CPA
Phone
5417796059
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Governing documents are available to the public by request

Pt XI

Purchased new computers and equipment

Pt VI, Line 11B

Executive director reviewed and signed off on the form 990.

Form 990, Part IX, Line 24E

Supplies 30121. 30121. 0. 0.

Form 990, Part IX, Line 24E

Cell phones 770. 770. 0. 0.

Form 990, Part IX, Line 24E

Fundraising costs 968. 0. 0. 968.

Form 990, Part IX, Line 24E

Community engagement 82329. 82329. 0. 0.

Form 990, Part IX, Line 24E

Contract labor/stipends 17250. 17250. 0. 0.

Form 990, Part IX, Line 24E

Lead mentor expense 2300. 2300. 0. 0.

Form 990, Part IX, Line 24E

Mentee incentives 363. 363. 0. 0.

Form 990, Part IX, Line 24E

Training & support 12654. 12654. 0. 0.

Raw XML AppendixShowing 400 of 423 raw XML fields

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02203
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASED NEW COMPUTERS AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWED AND SIGNED OFF ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 30121. 30121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CELL PHONES 770. 770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING COSTS 968. 0. 0. 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY ENGAGEMENT 82329. 82329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR/STIPENDS 17250. 17250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEAD MENTOR EXPENSE 2300. 2300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MENTEE INCENTIVES 363. 363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING & SUPPORT 12654. 12654. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt03823
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417086688
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$1.48$1.32$0.16
2022Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$1.48$1.46$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.66$0.64$0.38$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.80$0.50$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.25$0.23$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.03$0.02