Civic Intelligence

Mayo Home for Youth Development Inc

990 • Fiscal year 2016 • EIN 33-1131213

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profile
129 Woolper StreetCincinnati, OH 45220

(513) 221-4993

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$97,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$62,733

Up $19,750 (+46%) from 2015

Net Assets

Up

$61,733

Up $22,750 (+58%) from 2015

Liabilities

Down

$1,000

Down $3,000 (-75%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$408,929

Up $18,154 (+4.6%) from 2015

Expenses

Up

$416,198

Up $43,606 (+12%) from 2015

Net Income

Down

-$7,269

Down $25,452 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2010: $8,395Liabilities 2010: $0Net Assets 2010: $8,3952010Assets 2011: $24,842Liabilities 2011: $0Net Assets 2011: $24,8422011Assets 2013: $22,827Liabilities 2013: $10,818Net Assets 2013: $12,0092013Assets 2014: $35,255Liabilities 2014: $1,000Net Assets 2014: $34,2552014Assets 2015: $42,983Liabilities 2015: $4,000Net Assets 2015: $38,9832015Assets 2016: $62,733Liabilities 2016: $1,000Net Assets 2016: $61,7332016Assets 2017: $88,254Liabilities 2017: $0Net Assets 2017: $88,2542017Assets 2018: $30,543Liabilities 2018: $10,638Net Assets 2018: $19,9052018Assets 2019: $86,320Liabilities 2019: $13,007Net Assets 2019: $73,3132019Assets 2020: $569,480Liabilities 2020: $238,356Net Assets 2020: $331,1242020Assets 2021: $297,474Liabilities 2021: $220,559Net Assets 2021: $76,9152021Assets 2022: $841,735Liabilities 2022: $407,156Net Assets 2022: $434,5792022Assets 2023: $412,264Liabilities 2023: $0Net Assets 2023: $412,2642023Assets 2024: $774,451Liabilities 2024: $0Net Assets 2024: $774,4512024

Highlighted filing

2016

Assets$62,733
Liabilities$1,000
Net Assets$61,733
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $325,5162010Expenses 2011: $156,7802011Revenue 2013: $273,769Expenses 2013: $210,907Net Income 2013: $62,8622013Revenue 2014: $297,003Expenses 2014: $250,092Net Income 2014: $46,9112014Revenue 2015: $390,775Expenses 2015: $372,592Net Income 2015: $18,1832015Revenue 2016: $408,929Expenses 2016: $416,198Net Income 2016: -$7,2692016Revenue 2017: $496,453Expenses 2017: $437,260Net Income 2017: $59,1932017Revenue 2018: $482,318Expenses 2018: $539,247Net Income 2018: -$56,9292018Revenue 2019: $550,164Expenses 2019: $478,767Net Income 2019: $71,3972019Revenue 2020: $873,219Expenses 2020: $588,960Net Income 2020: $284,2592020Revenue 2021: $885,545Expenses 2021: $1,044,317Net Income 2021: -$158,7722021Revenue 2022: $851,631Expenses 2022: $895,970Net Income 2022: -$44,3392022Revenue 2023: $1,123,515Expenses 2023: $1,029,474Net Income 2023: $94,0412023Revenue 2024: $1,591,073Expenses 2024: $1,329,671Net Income 2024: $261,4022024

Highlighted filing

2016

Revenue$408,929
Expenses$416,198
Net Income-$7,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$408,929
Mission and Program Overview

Mission

Mayo Home for Youth provides a home for an average of 16 young male individuals providing food, shelter and supervision 24/7

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,983$61,733▲ $22,750
Cash and Non-Interest-Bearing Accounts$27,900$47,650▲ $19,750
Land, Buildings, and Equipment, Net$15,083$15,083→ $0
Cap Stk Tr Prin Current Funds$34--
Total Assets$42,983$62,733▲ $19,750
Liabilities
Accounts Payable and Accrued Expenses$4,000$1,000▼ $3,000
Total Liabilities$4,000$1,000▼ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,983$61,733▲ $22,750
Total Liabilities and Net Assets / Fund Balance$42,983$62,733▲ $19,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,768$869$14,637
Other Land Buildings$735$57$792
Equipment$580$45$625
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$97,000$97,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$408,929
Change in Net Assets
$-7,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,863
Other Expenses$192,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$185,522$38,341-$223,863
All Other Expenses$92,931$15,690-$108,621
Occupancy$32,400$2,100-$34,500
Other Expenses$9,100$793-$15,887
Insurance---$6,873
Fees for Services Accounting-$6,202-$6,202
Office Expenses-$3,522-$3,522
Depreciation Depletion$500$49-$549
Total Functional Expenses$326,541$66,697$0$416,198
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
Mayo Home for Youth Development Inc
EIN
33-1131213
Phone
5132214993
Address
129 Woolper Street, CINCINNATI, OH 45220

Signing Officer

Name
Steve Mayo
Title
Executive Director
Phone
5132214993
Signed
2017-09-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Mayo
Formed
2010
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
The C A Group CPAs
Address
7794 Swansong Circle, Maineville, OH 45039
Preparer
Semue P Chapman SrCPA
Phone
5138999355
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section NA, Line NA

“NA”

Raw XML Appendix310 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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ReturnHeader/FilingSecurityInformation/IPTm014:02:04
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,733
Liabilities
$1,000
Net assets
$61,733
Revenue
$408,929
Expenses
$416,198
Net income
-$7,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.59$1.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.12$1.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.41$0.43$0.85$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.08$0.89$1.04$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.24$0.33$0.87$0.59$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$0.55$0.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.48$0.54$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.30$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.27$0.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.33