Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 26-1366523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$96,072
Up $1,016 (+1.1%) from 2018
Net Assets
Up$96,072
Up $1,016 (+1.1%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$401,883
Up $34,435 (+9.4%) from 2018
Expenses
Up$400,867
Up $52,613 (+15%) from 2018
Net Income
Down$1,016
Down $18,178 (-95%) from 2018
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 (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).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $93,456 | $94,472 | ▲ $1,016 |
| Total Assets | $95,056 | $96,072 | ▲ $1,016 |
| Other Assets Total | $1,600 | $1,600 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $95,056 | $96,072 | ▲ $1,016 |
| Total Net Assets Fund Balance | $95,056 | $96,072 | ▲ $1,016 |
| Total Liabilities and Net Assets / Fund Balance | $95,056 | $96,072 | ▲ $1,016 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Mintzer | Director | FT | $98,999 | $98,999 |
| Name | Title |
|---|---|
| Scott Dillman | President |
| Basil Soutos | Director |
| Brian Forgue Esq | Director |
| Danielle Schoeninger | Director |
| Jack Lord | Director |
| Jennifer Dilella | Director |
| Olivia Houston | Director |
| Robert Feeney CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $55,000 | Market Value |
| Real Estate Commercial | 1 | $15,000 | Market Value |
| Other Non Cash Contri Table | 1 | $9,600 | Market Value |
| Other Non Cash Contri Table | 1 | $8,000 | Market Value |
| Other Non Cash Contri Table | 1 | $8,000 | Market Value |
| Total Noncash Contributions | 5 | $95,600 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $235,003 |
| Other Expenses | $165,864 |
| Total Fundraising Expense | $47,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,867 | $15,417 | $35,655 | $122,939 |
| Current Officers, Directors, Trustees, and Key Employees | $76,542 | $22,457 | - | $98,999 |
| Fees for Services Other | $71,000 | $1,638 | $1,366 | $74,004 |
| Occupancy | $12,850 | $2,194 | $1,687 | $16,731 |
| Information Technology | $10,987 | $777 | $1,680 | $13,444 |
| Payroll Taxes | $9,146 | $2,483 | $1,436 | $13,065 |
| Insurance | $5,694 | $2,705 | $841 | $9,240 |
| Fees for Services Accounting | $2,000 | $250 | $250 | $2,500 |
| Office Expenses | $519 | $816 | $62 | $1,397 |
| Other Expenses | $120 | $470 | $15 | $605 |
| All Other Expenses | $307 | $19 | - | $326 |
| Total Functional Expenses | $303,602 | $50,232 | $47,033 | $400,867 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,919 |
| Fundraising Direct Expenses | $7,657 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Color 5k Run | $35,149 | $35,149 | $6,412 | $28,737 |
| T2y Campaign | $17,770 | $17,770 | $1,245 | $16,525 |
| Total Events | $52,919 | $52,919 | $7,657 | $45,262 |
“Two of the members are in an unrelated business venture.”
“Organization has one member.”
“NONE.”
“NONE.”
“Board is provided with return in advance to filing. The return is reviewed and authorized for filing.”
“Board of directors randomly reviewed and tested the conflict of interest policy.”
“Compensation was evaluated by comparable salaries within and for the same services rendered.”
“AVAILABLE ON REQUEST.”
“Professional fees - in-kind donation: program service expenses 71,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,000. : program service expenses 0. Management and general expenses 1,638. Fundraising expenses 0. Total expenses 1,638. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,366. Total expenses 1,366.”
“The executive committee oversees the financial statement review and approval of any recommended adjustments.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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). |
| IRS990/AllOtherContributionsAmt | 0 | 356621 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK MINTZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106133847 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 967 EAST SWEDESFORD ROAD STE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EXTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19341 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76542 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 356621 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 165864 |
| IRS990/CYOtherRevenueAmt | 0 | 45262 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 235003 |
| IRS990/CYTotalExpensesAmt | 0 | 400867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47033 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 401883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | YMP MENTORING PROGRAMS ARE THE FIRST IN AN EDUCATIONAL SETTING TO HAVE BEEN SHOWN TO INCREASE STUDENTS ACQUISITION OF GRIT. GRIT IS THE ABILITY TO PERSERVERE THROUGH CHALLENGES IN PURSUIT OF LONG-TERM GOALS A TRAIT IDENTIFIED BY THE US DEPARTMENT OF EDUCATION AS A CRITICAL FACTOR FOR SUCCESS ACROSS EDUCATIONAL, HEALTH, AND SOCIAL DOMAINS IN THE 21ST CENTURY. THE FRIEND FITNESS PROGRAM MATCHES VOLUNTEERS WITH LOCAL TEENAGERS CHALLENGED BY VARIOUS LIFE CIRCUMSTANCES WHO ARE IN NEED OF A POSITIVE ADULT ROLE MODEL. THROUGH A UNIQUE APPROACH COMBINING INTENSE WEEKLY WORKOUTS AND A FOCUS ON GOAL SETTING, PARTICIPANTS LEARN WHAT IT TAKES TO ACHIEVE THEIR GOALS BOTH IN THE GYM AND IN LIFE. GRITNESS P.E. ADAPTS OUR SUCCESSFUL, EVIDENCE-BASED FRIEND FITNESS AFTER SCHOOL MODEL TO BE IMPLEMENTED DURING THE SCHOOL DAY IN PHYSICAL EDUCATION CLASS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 303602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1366 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1638 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74004 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MINTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BASIL SOUTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN FORGUE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OLIVIA HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIELLE SCHOENINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER DILELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT DILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT FEENEY CPA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98999 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7657 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52919 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 409540 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1680 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13444 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 841 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5694 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96072 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45262 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1687 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16731 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FACILITIES - IN |
| IRS990/OtherExpensesGrp/Desc | 1 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3360 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 527 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 154 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 605 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15417 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 122939 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1436 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2483 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13065 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK MINTZER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 331568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 150578 |
| IRS990/PYOtherRevenueAmt | 0 | 35880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197676 |
| IRS990/PYTotalExpensesAmt | 0 | 348254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 367448 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1016 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 356621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 409540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1762736 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1602718 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 160018 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 409540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 331568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1762736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1762736 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COLOR 5K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | T2Y CAMPAIGN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17770 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | LEASEHOLD IMPROVEMENTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | PROGRAM EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | MENTOR TRAINING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 55000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 9600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 8000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 8000 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 15000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO OF THE MEMBERS ARE IN AN UNRELATED BUSINESS VENTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS ONE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD IS PROVIDED WITH RETURN IN ADVANCE TO FILING. THE RETURN IS REVIEWED AND AUTHORIZED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF DIRECTORS RANDOMLY REVIEWED AND TESTED THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION WAS EVALUATED BY COMPARABLE SALARIES WITHIN AND FOR THE SAME SERVICES RENDERED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL FEES - IN-KIND DONATION: PROGRAM SERVICE EXPENSES 71,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,000. : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,638. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,366. TOTAL EXPENSES 1,366. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE EXECUTIVE COMMITTEE OVERSEES THE FINANCIAL STATEMENT REVIEW AND APPROVAL OF ANY RECOMMENDED ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 95056 |
| IRS990/TotalAssetsEOYAmt | 0 | 96072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 356621 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47033 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50232 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303602 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400867 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95056 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 96072 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 303602 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98999 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 45262 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401883 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 96072 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 95056 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 96072 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 967 EAST SWEDESFORD ROAD STE 401 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits
Houston, TX
View Organization501(c)3
Revenue vs current organization
81% lowerAssets vs current organization
326% higherWashington, DC
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
326% higherChicago, IL
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
327% higherLynchburg, VA
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
62% higher