Civic Intelligence

All That- Teens Hopeful About

EIN 26-0723115 • 501(c)3 • Columbus, OH

Profile

We mentor teenaged youth in academic achievement, life skill development and career planning to succeed in school and beyond.

Pox Box 27113Columbus, OH 43227

www.all-that.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,315,494

Up $467,673 (+55%) from 2023

Liabilities

Up

$565,301

Up $121,698 (+27%) from 2023

Net Assets

Up

$750,193

Up $345,975 (+86%) from 2023

Revenue

Up

$1,890,072

Up $517,828 (+38%) from 2023

Expenses

Up

$1,546,044

Up $190,171 (+14%) from 2023

Net Income

Up

$344,028

Up $327,657 (+2001%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $94,040Liabilities 2015: $56,740Net Assets 2015: $37,3002015Assets 2016: $96,830Liabilities 2016: $56,223Net Assets 2016: $40,6072016Assets 2017: $91,053Liabilities 2017: $33,483Net Assets 2017: $57,5702017Assets 2018: $97,925Liabilities 2018: $22,858Net Assets 2018: $75,0672018Assets 2019: $123,086Liabilities 2019: $17,321Net Assets 2019: $105,7652019Assets 2020: $1,601,449Liabilities 2020: $419,752Net Assets 2020: $1,181,6972020Assets 2021: $754,218Liabilities 2021: $434,659Net Assets 2021: $319,5592021Assets 2022: $848,722Liabilities 2022: $453,974Net Assets 2022: $394,7482022Assets 2023: $847,821Liabilities 2023: $443,603Net Assets 2023: $404,2182023Assets 2024: $1,315,494Liabilities 2024: $565,301Net Assets 2024: $750,1932024

Highlighted filing

2024

Assets$1,315,494
Liabilities$565,301
Net Assets$750,193

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $121,964Expenses 2015: $125,040Net Income 2015: -$3,0762015Revenue 2016: $181,301Expenses 2016: $177,994Net Income 2016: $3,3072016Revenue 2017: $272,127Expenses 2017: $266,521Net Income 2017: $5,6062017Revenue 2018: $286,740Expenses 2018: $269,243Net Income 2018: $17,4972018Revenue 2019: $275,224Expenses 2019: $244,319Net Income 2019: $30,9052019Revenue 2020: $505,561Expenses 2020: $434,414Net Income 2020: $71,1472020Revenue 2021: $604,537Expenses 2021: $507,657Net Income 2021: $96,8802021Revenue 2022: $927,064Expenses 2022: $852,375Net Income 2022: $74,6892022Revenue 2023: $1,372,244Expenses 2023: $1,355,873Net Income 2023: $16,3712023Revenue 2024: $1,890,072Expenses 2024: $1,546,044Net Income 2024: $344,0282024

Highlighted filing

2024

Revenue$1,890,072
Expenses$1,546,044
Net Income$344,028

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,893,050
Mission and Program Overview

Mission

We mentor teenaged youth in academic achievement, life skill development and career planning to succeed in school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,564$1,020,438▲ $598,874
Pledges and Grants Receivable$238,364$154,206▼ $84,158
Savings and Temporary Cash Investments$168,856$140,420▼ $28,436
Cash and Non-Interest-Bearing Accounts$17,390--
Prepaid Expenses and Deferred Charges$1,647$430▼ $1,217
Total Assets$847,821$1,315,494▲ $467,673
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,785$381,729▲ $56,944
Other Liabilities$97,379$92,843▼ $4,536
Accounts Payable and Accrued Expenses$20,689$89,979▲ $69,290
Unsecured Notes Loans Payable$750$750→ $0
Total Liabilities$443,603$565,301▲ $121,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,218$750,193▲ $345,975
Total Net Assets Fund Balance$404,218$750,193▲ $345,975
Total Liabilities and Net Assets / Fund Balance$847,821$1,315,494▲ $467,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,571$50,157$848,728
Other Land Buildings$112,704$38,538$151,242
Land$107,100-$107,100
Equipment$2,063$3,175$5,238
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melinda McclimansBoard Member
Morgan Williams-glasserBoard Member
Shanon CunninghamBoard Member
Tamara BrownBoard Member
Erika LittleBoard Presid
Samorra DowerBoard Secret
Clifton JacksonBoard Treasu
Danella HicksExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,859,746
Program Service Revenue
$0
Investment Income
$8,463
Other Revenue
$21,863
All Other Contributions
$85,440
Change in Net Assets
$344,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$998,276
Other Expenses$547,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$872,689$12,557-$885,246
Conferences and Meetings$82,633$94-$82,727
Office Expenses$73,305$4,550-$77,855
Payroll Taxes$67,009$462-$67,471
Other Employee Benefits$45,525$34-$45,559
Occupancy$29,723--$29,723
Information Technology$27,467$718-$28,185
Insurance-$22,455-$22,455
Fees for Services Accounting$22,363$21-$22,384
Interest-$19,367-$19,367
Travel$18,165--$18,165
Fees for Services Management$16,559$645-$17,204
Other Expenses$7,984$2,210-$10,194
Advertising$5,674$3-$5,677
Depreciation Depletion-$4,865-$4,865
All Other Expenses-$195-$195
Total Functional Expenses$1,476,482$69,562$0$1,546,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease Obligation$70,981
Note Payable$21,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Review conducted at board meeting and uploaded to google drive.

Form 990, Page 6, Part VI, Line 12C

All that requires that all board members self support conflicts of interest.

Form 990, Page 6, Part VI, Line 19

Records are available upon receving a written request that is approved by the board.

Filing and Contact Details

Filer

Filer Name
All That- Teens Hopeful About
EIN
26-0723115
Phone
6147450007
Address
POX BOX 27113, COLUMBUS, OH 43227
Doing Business As
All That

Signing Officer

Name
Danella Hicks
Title
Executive Director
Phone
6147450007
Signed
2025-10-13

Organization Details

Principal Officer
Erika Little
Formed
2009
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
39
Volunteers
25

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ACCRUAL ADJUSTMENT 1,947

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01335462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0901893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05164314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt05164314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01859746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01335462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0572996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05164314
IRS990ScheduleA/TotalSupportAmt05299562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0798571
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848728
IRS990ScheduleD/EquipmentGrp/BookValueAmt02063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05238
IRS990ScheduleD/LandGrp/BookValueAmt0107100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112704
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020438
IRS990ScheduleD/TotalLiabilityAmt092843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW CONDUCTED AT BOARD MEETING AND UPLOADED TO GOOGLE DRIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL THAT REQUIRES THAT ALL BOARD MEMBERS SELF SUPPORT CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE UPON RECEVING A WRITTEN REQUEST THAT IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL ADJUSTMENT 1,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847821
IRS990/TotalAssetsEOYAmt01315494
IRS990/TotalAssetsGrp/BOYAmt0847821
IRS990/TotalAssetsGrp/EOYAmt01315494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01859746
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01476482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01546044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0443603
IRS990/TotalLiabilitiesEOYAmt0565301
IRS990/TotalLiabilitiesGrp/BOYAmt0443603
IRS990/TotalLiabilitiesGrp/EOYAmt0565301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0750193
IRS990/TotalProgramServiceExpensesAmt01476482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01890072
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0847821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01315494
IRS990/TravelGrp/ProgramServicesAmt018165
IRS990/TravelGrp/TotalAmt018165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0750
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 27113
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043227
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ALL-THAT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELLA HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06147450007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL THAT- TEENS HOPEFUL ABOUT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOMMORROW
ReturnHeader/Filer/BusinessNameControlTxt0ALLT
ReturnHeader/Filer/EIN0260723115
ReturnHeader/Filer/PhoneNum06147450007
ReturnHeader/Filer/USAddress/AddressLine1Txt0POX BOX 27113
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043227
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472461346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N FRONT ST STE 110

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