Civic Intelligence

Youth Mentoring Partnership

990 • Fiscal year 2013 • EIN 26-1366523

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.YOUTHMP.ORG
20 Liberty Blvd19355

(484) 595-9204

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$65,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$79,269

Up $38,503 (+94%) from 2012

Net Assets

Up

$79,080

Up $38,342 (+94%) from 2012

Liabilities

Up

$189

Up $161 (+575%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

$340,345

No earlier filing loaded for comparison.

Expenses

Up

$302,003

Up $9,814 (+3.4%) from 2012

Net Income

$38,342

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $6,854Net Assets 2010: $6,8542010Assets 2011: $33,096Liabilities 2011: $0Net Assets 2011: $33,0962011Assets 2012: $40,766Liabilities 2012: $28Net Assets 2012: $40,7382012Assets 2013: $79,269Liabilities 2013: $189Net Assets 2013: $79,0802013Assets 2014: $65,991Liabilities 2014: $189Net Assets 2014: $65,8022014Assets 2015: $82,782Liabilities 2015: $0Net Assets 2015: $82,7822015Assets 2017: $75,862Liabilities 2017: $0Net Assets 2017: $75,8622017Assets 2018: $95,056Liabilities 2018: $0Net Assets 2018: $95,0562018Assets 2019: $96,072Liabilities 2019: $0Net Assets 2019: $96,0722019Assets 2020: $137,908Liabilities 2020: $0Net Assets 2020: $137,9082020Assets 2021: $428,933Liabilities 2021: $10,000Net Assets 2021: $418,9332021Assets 2022: $856,735Liabilities 2022: $40,750Net Assets 2022: $815,9852022Assets 2023: $1,249,485Liabilities 2023: $14,750Net Assets 2023: $1,234,7352023Assets 2025: $1,426,199Liabilities 2025: $5,772Net Assets 2025: $1,420,4272025

Highlighted filing

2013

Assets$79,269
Liabilities$189
Net Assets$79,080
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $69,255Expenses 2010: $63,198Net Income 2010: $6,0572010Expenses 2011: $186,6802011Expenses 2012: $292,1892012Revenue 2013: $340,345Expenses 2013: $302,003Net Income 2013: $38,3422013Revenue 2014: $352,583Expenses 2014: $365,861Net Income 2014: -$13,2782014Revenue 2015: $429,694Expenses 2015: $415,983Net Income 2015: $13,7112015Revenue 2017: $396,686Expenses 2017: $404,453Net Income 2017: -$7,7672017Revenue 2018: $367,448Expenses 2018: $348,254Net Income 2018: $19,1942018Revenue 2019: $401,883Expenses 2019: $400,867Net Income 2019: $1,0162019Revenue 2020: $530,512Expenses 2020: $486,998Net Income 2020: $43,5142020Revenue 2021: $880,860Expenses 2021: $599,835Net Income 2021: $281,0252021Revenue 2022: $1,253,030Expenses 2022: $855,978Net Income 2022: $397,0522022Revenue 2023: $1,759,828Expenses 2023: $1,341,078Net Income 2023: $418,7502023Revenue 2025: $2,003,451Expenses 2025: $1,987,151Net Income 2025: $16,3002025

Highlighted filing

2013

Revenue$340,345
Expenses$302,003
Net Income$38,342
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$340,345
Mission and Program Overview

Mission

The Youth Mentoring Partnership (YMP) helps kids succeed in life through mentoring and intense physical fitness and sports. YMPs mentoring programs help teenagers master goal-setting skills, build grit and forge character (Respect, Responsibility, and Gratitude).

The Youth Mentoring Partnership is dedicated to helping kids develop grit to overcome formidable challenges to be successful today and in the future. Our mentoring programs help teenagers master goal-setting skills, build mental toughness, and forge character

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,206$77,709▲ $38,503
Prepaid Expenses and Deferred Charges$1,560$1,560→ $0
Total Assets$40,766$79,269▲ $38,503
Liabilities
Accounts Payable and Accrued Expenses$28$189▲ $161
Total Liabilities$28$189▲ $161
Net Assets / Fund Balance
Unrestricted Net Assets$40,738$79,080▲ $38,342
Total Net Assets Fund Balance$40,738$79,080▲ $38,342
Total Liabilities and Net Assets / Fund Balance$40,766$79,269▲ $38,503
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark Mintzer454 E King St. Malvern 19355FT$65,000$65,000
Christopher E Major75 Cricket Ave. Apt A, Ardmore, Pa 19003FT$47,912$47,912

Board Members and Trustees

NameTitle
Basil Soutos19180 Sweig Tr. Leesburg, Va 20176
Jeffrey Lyon2305 White Hore Rd.berwyn, Pa 19312
Scott Dillman33 Sherman Dr. Malvern 19355
Chris Saello406 Bayon Ln. Downingtown, Pa 19355
Revenue and Support

Revenue Composition

Contributions and Grants
$340,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,362
Change in Net Assets
$38,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,097
Other Expenses$117,906
Total Fundraising Expense$56,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$74,772$21,479$8,606$104,857
Comp Disqual Persons$96,360$53$8,139$104,552
Current Officers, Directors, Trustees, and Key Employees$28,500$0$36,500$65,000
Payroll Taxes$11,251$367$2,927$14,545
Occupancy$4,009$2,672$0$6,681
Fees for Services Accounting$0$3,300$0$3,300
Office Expenses$326$0$0$326
Other Expenses$289$0$0$289
Total Functional Expenses$217,066$28,107$56,830$302,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-1366523
Phone
4845959204

Signing Officer

Name
Scott Dillman
Title
President
Phone
4845959204
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Dillman
Formed
2007
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
140

Preparer

Preparer
Lklingsberg Co
Phone
6103533100
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The youth mentoring partnership (ymp) is commited to helping”

Pt VI, Line 2

“Kids overcome formidable challenges to be successful today”

Pt VI, Line 2

“And in the future. Our mentoring programs help youths master”

Pt VI, Line 2

“Goal setting skills, build mental toughness, and forge character through”

Pt VI, Line 2

“Intense physical fitness and sports.”

Pt VI, Line 12C

“Board of directors randomly reviewed and tested the”

Pt VI, Line 12C

“Conflict of interest policy as required.”

Pt VI, Line 2

“Two of the members are in an unrelated business venture together.”

Pt VI, Line 15A

“NONE”

Pt VI, Line 11B

“NONE”

Pt VI, Line 7A

“NONE”

Pt VI, Line 7B

“NONE”

Pt VI, Line 15B

“Compensation was evaluated by comprable salaries within and for the same services rendered.”

Form 990EZ, Part I, Line 8

“FUNDRAISING REVENUE”

Form 990EZ, Part I, Line 16

“Bank charges and credit card fees business insurance computer expenses fund raising expenses mentor recruiting and retention office supplies payroll service payroll taxes web site fees workmans compensation”

Form 990, Part IX, Line 24F

“Backround checks 1693. 1693. 0. 0. Bookkeeping 540. 0. 540. 0. Cleaning 2100. 1260. 840. 0. Community networking 37. 11. 0. 26. Community relations 39. 11. 0. 28. Computer 2962. 1297. 1350. 315. Copier lease 739. 443. 296. 0. Copying and printing 2965. 168. 1292. 1505. Donations 500. 0. 140. 360. Equipment 158. 158. 0. 0. Events 2544. 0. 0. 2544. Gifts 2128. 2128. 0. 0. In kind facility use 30780. 30780. 0. 0. In kind office lease 21600. 12960. 8640. 0. Insurance, accident 1524. 1524. 0. 0. Insu”

Financial Statement Notes

Pt IV Line 2B

“NONE”

Pt XI Line 8

“NONE”

Raw XML Appendix376 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/Form990ScheduleAPartIVGrp/ExplanationTxt0THE YOUTH MENTORING PARTNERSHIP IS DEDICATED TO COORDINATING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1COMMUNITY COLLABORATIONS AND PROGRAMS THAT HELP KIDS FORGE CHARACTER,
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2INNER STRENGTH AND GOAL SETTING SKILLS THROUGH FITNESS AND SPORT.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV Line 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI Line 8
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YOUTH MENTORING PARTNERSHIP (YMP) IS COMMITED TO HELPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIDS OVERCOME FORMIDABLE CHALLENGES TO BE SUCCESSFUL TODAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AND IN THE FUTURE. OUR MENTORING PROGRAMS HELP YOUTHS MASTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOAL SETTING SKILLS, BUILD MENTAL TOUGHNESS, AND FORGE CHARACTER THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTENSE PHYSICAL FITNESS AND SPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS RANDOMLY REVIEWED AND TESTED THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFLICT OF INTEREST POLICY AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TWO OF THE MEMBERS ARE IN AN UNRELATED BUSINESS VENTURE TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPENSATION WAS EVALUATED BY COMPRABLE SALARIES WITHIN AND FOR THE SAME SERVICES RENDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUNDRAISING REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES AND CREDIT CARD FEES BUSINESS INSURANCE COMPUTER EXPENSES FUND RAISING EXPENSES MENTOR RECRUITING AND RETENTION OFFICE SUPPLIES PAYROLL SERVICE PAYROLL TAXES WEB SITE FEES WORKMANS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BACKROUND CHECKS 1693. 1693. 0. 0. BOOKKEEPING 540. 0. 540. 0. CLEANING 2100. 1260. 840. 0. COMMUNITY NETWORKING 37. 11. 0. 26. COMMUNITY RELATIONS 39. 11. 0. 28. COMPUTER 2962. 1297. 1350. 315. COPIER LEASE 739. 443. 296. 0. COPYING AND PRINTING 2965. 168. 1292. 1505. DONATIONS 500. 0. 140. 360. EQUIPMENT 158. 158. 0. 0. EVENTS 2544. 0. 0. 2544. GIFTS 2128. 2128. 0. 0. IN KIND FACILITY USE 30780. 30780. 0. 0. IN KIND OFFICE LEASE 21600. 12960. 8640. 0. INSURANCE, ACCIDENT 1524. 1524. 0. 0. INSU
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028
IRS990/TotalLiabilitiesEOYAmt0189
IRS990/TotalLiabilitiesGrp/BOYAmt028
IRS990/TotalLiabilitiesGrp/EOYAmt0189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079080
IRS990/TotalProgramServiceExpensesAmt0217066
IRS990/TotalReportableCompFromOrgAmt0112912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340345
IRS990/TotalVolunteersCnt0140
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10454 E KING ST
IRS990/USAddress/City0MALVERN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019355
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.YOUTHMP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04845959204
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10YOUTH MENTORING PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0261366523
ReturnHeader/Filer/PhoneNum04845959204
ReturnHeader/Filer/USAddress/AddressLine1020 LIBERTY BLVD
ReturnHeader/Filer/USAddress/City0Malvern
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L KLINGSBERG CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102701 WEST CHESTER PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOMALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019008
ReturnHeader/PreparerPersonGrp/PhoneNum06103533100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LKLINGSBERG CO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-07T05:23:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,269
Liabilities
$189
Net assets
$79,080
Revenue
$340,345
Expenses
$302,003
Net income
$38,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$2.00$1.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$1.76$1.34$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.25$0.86$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.88$0.60$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.53$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.40$0.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.37$0.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.06$0.01