Civic Intelligence

Orange County Mentors for Youth Inc

EIN 33-0963938 • 501(c)3 • Anaheim, CA

View Organization Page

Profile

The Organization cares for abused children, and was founded by police officers. Its mission is to inspire and enable abused children to reach their full potential and become confident, responsible, productive and healthy adults.

PO Box 1927Anaheim, CA 92815

www.mentorsforyouth.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$90,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$168,839

Down $68,379 (-29%) from 2015

Liabilities

Down

$27,180

Down $69,336 (-72%) from 2015

Net Assets

Up

$141,659

Up $957 (+0.7%) from 2015

Operations
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Down

$1,350,294

Down $627,323 (-32%) from 2015

Expenses

Down

$1,349,337

Down $627,897 (-32%) from 2015

Net Income

Up

$957

Up $574 (+150%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $306,594Liabilities 2011: $120,005Net Assets 2011: $186,5892011Assets 2012: $401,935Liabilities 2012: $368,763Net Assets 2012: $33,1722012Assets 2013: $335,800Liabilities 2013: $190,740Net Assets 2013: $145,0602013Assets 2014: $251,456Liabilities 2014: $111,137Net Assets 2014: $140,3192014Assets 2015: $237,218Liabilities 2015: $96,516Net Assets 2015: $140,7022015Assets 2016: $168,839Liabilities 2016: $27,180Net Assets 2016: $141,6592016

Highlighted filing

2016

Assets$168,839
Liabilities$27,180
Net Assets$141,659
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,540,8502011Expenses 2012: $1,768,5892012Revenue 2013: $1,769,829Expenses 2013: $1,843,727Net Income 2013: -$73,8982013Revenue 2014: $1,872,138Expenses 2014: $1,876,879Net Income 2014: -$4,7412014Revenue 2015: $1,977,617Expenses 2015: $1,977,234Net Income 2015: $3832015Revenue 2016: $1,350,294Expenses 2016: $1,349,337Net Income 2016: $9572016

Highlighted filing

2016

Revenue$1,350,294
Expenses$1,349,337
Net Income$957
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,839
Liabilities
$27,180
Net assets
$141,659
Revenue
$1,350,294
Expenses
$1,349,337
Net income
$957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$1.35$1.35$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.10$0.14$1.98$1.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.87$1.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$1.77$1.84$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.37$0.03$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,350,294
Mission and Program Overview

Mission

The Organization cares for abused children, and was founded by police officers. Its mission is to inspire and enable abused children to reach their full potential and become confident, responsible, productive and healthy adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$176,214$83,834▼ $92,380
Cash and Non-Interest-Bearing Accounts$35,153$71,468▲ $36,315
Land, Buildings, and Equipment, Net$12,314$0▼ $12,314
Prepaid Expenses and Deferred Charges$5,203$5,203→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$237,218$168,839▼ $68,379
Other Assets Total$8,334$8,334→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,412$27,180▼ $62,232
Mortgage Notes Payable Secured by Investment Property$7,104--
Total Liabilities$96,516$27,180▼ $69,336
Net Assets / Fund Balance
Unrestricted Net Assets$140,702$141,659▲ $957
Total Net Assets Fund Balance$140,702$141,659▲ $957
Total Liabilities and Net Assets / Fund Balance$237,218$168,839▼ $68,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$119,749$119,749
Other Land Buildings-$19,719$19,719
Leasehold Improvements-$6,444$6,444
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
SEAN McCUNEExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Phil ClarkePresident
Karolin ClarkeSecretary
Rod MarkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,448
Other Expenses$314,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,535$105,724-$813,259
Current Officers, Directors, Trustees, and Key Employees$11,700$78,300-$90,000
Occupancy$63,558$9,497-$73,055
Other Employee Benefits$62,272$9,305-$71,577
Payroll Taxes$51,862$7,750-$59,612
All Other Expenses$42,753$6,388-$49,141
Fees for Services Other$37,838$5,654-$43,492
Insurance$14,094$2,106-$16,200
Other Expenses$13,775$2,058-$15,833
Fees for Services Accounting$6,525$975-$7,500
Depreciation Depletion$6,421$959-$7,380
Office Expenses$6,216$929-$7,145
Interest$673$100-$773
Total Functional Expenses$1,107,324$242,013$0$1,349,337
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Phil Clarke the Organization's president is the husband of Krolin Clarke, the Organization's secretary.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors and Executive Director review the tax return and approve it before submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews and approves all transactions with related parties to be sure that no conflict of interest transactions take place.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors always approves compensation of directors and top management as necessary on special board meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes governing documents, policies and financial statements available to the public upon request and through public websites.”

Filing and Contact Details

Filer

Filer Name
Orange County Mentors for Youth Inc
EIN
33-0963938
Phone
7148138380
Address
PO BOX 1927, ANAHEIM, CA 92815

Signing Officer

Name
Sean Mccune
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Clarke
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
54

Preparer

Firm
Maria A Contreras
Address
10041 Chardonnay Ct, Sun Valley, CA 91352
Preparer
Maria A Contreras CPA
Phone
8186404733
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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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IRS990/Desc0Orange County Mentors for Youth, Inc., (the "Organization") is a nonprofit corporation organized on March 16, 2001 under the laws of the State of California. The Organization cares for abused children, and was founded by police officers. The purpose of the Organization is to inspire and enable abused children to reach their full potential and become confident, responsible, productive and healthy adults. The Organization focuses upon a structured environment encompassing a balance of responsibility and support. With strong professional counseling plus academic, vocational and creative components, the Organization seeks to address issues the youth need to deal with and then allow them to progress positively toward adulthood. The Organization's program provides care and shelter for children ages 13 through 17. The Organization receives revenue primarily from The California Department of Social Services. The Organization served approximately 18 children every month.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Phil Clarke the Organization's president is the husband of Krolin Clarke, the Organization's secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors and Executive Director review the tax return and approve it before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves all transactions with related parties to be sure that no conflict of interest transactions take place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors always approves compensation of directors and top management as necessary on special board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes governing documents, policies and financial statements available to the public upon request and through public websites.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt0PO BOX 1927
IRS990/USAddress/CityNm0ANAHEIM
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092815
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN MCCUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY MENTORS FOR YOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0330963938
ReturnHeader/Filer/PhoneNum07148138380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1927
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria A Contreras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010041 Chardonnay Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091352
ReturnHeader/PreparerPersonGrp/PhoneNum08186404733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria A Contreras CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T17:58:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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