Civic Intelligence

The Childrens Mentoring Connection of Hancock County Inc.

990EZ • Fiscal year 2017 • EIN 34-1151270

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.hancockmentors.org

View Organization Page

305 E Lincoln StFindlay, OH 45840

(419) 424-9752

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,842

Down $47,954 (-74%) from 2016

Net Assets

Down

$0

Down $61,355 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $210,603 (-100%) from 2016

Expenses

Down

$2,054

Down $245,632 (-99%) from 2016

Net Income

Up

-$2,054

Up $35,029 (+94%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $16,414Net Assets 2011: $16,4142011Assets 2012: $49,797Liabilities 2012: $0Net Assets 2012: $49,7972012Assets 2014: $91,363Liabilities 2014: $709Net Assets 2014: $90,6542014Assets 2015: $103,979Liabilities 2015: $5,541Net Assets 2015: $98,4382015Assets 2016: $64,796Liabilities 2016: $3,441Net Assets 2016: $61,3552016Assets 2017: $16,842Net Assets 2017: $02017Assets 2017: $59,772Liabilities 2017: $4,119Net Assets 2017: $55,6532017Assets 2018: $64,794Liabilities 2018: $5,249Net Assets 2018: $59,5452018Assets 2019: $79,630Liabilities 2019: $5,032Net Assets 2019: $74,5982019Assets 2020: $96,614Liabilities 2020: $5,108Net Assets 2020: $91,5062020Assets 2021: $126,859Liabilities 2021: $37,944Net Assets 2021: $88,9152021Assets 2022: $168,545Liabilities 2022: -$27,822Net Assets 2022: $196,3672022Assets 2023: $183,005Liabilities 2023: $19,572Net Assets 2023: $163,4332023Assets 2024: $192,290Liabilities 2024: $25,474Net Assets 2024: $166,8162024

Highlighted filing

2017

Assets$16,842
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $172,217Expenses 2011: $173,232Net Income 2011: -$1,0152011Expenses 2012: $169,0762012Revenue 2014: $272,507Expenses 2014: $218,986Net Income 2014: $53,5212014Revenue 2015: $261,567Expenses 2015: $253,783Net Income 2015: $7,7842015Revenue 2016: $210,603Expenses 2016: $247,686Net Income 2016: -$37,0832016Revenue 2017: $0Expenses 2017: $2,054Net Income 2017: -$2,0542017Revenue 2017: $233,810Expenses 2017: $239,512Net Income 2017: -$5,7022017Revenue 2018: $251,677Expenses 2018: $248,170Net Income 2018: $3,5072018Revenue 2019: $269,280Expenses 2019: $254,232Net Income 2019: $15,0482019Revenue 2020: $299,038Expenses 2020: $296,845Net Income 2020: $2,1932020Revenue 2021: $310,930Expenses 2021: $303,329Net Income 2021: $7,6012021Revenue 2022: $420,124Expenses 2022: $300,868Net Income 2022: $119,2562022Revenue 2023: $382,158Expenses 2023: $381,773Net Income 2023: $3852023Revenue 2024: $432,585Expenses 2024: $409,854Net Income 2024: $22,7312024

Highlighted filing

2017

Revenue$0
Expenses$2,054
Net Income-$2,054
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

To provide eligible children with an opportunity for social & personal growth through a one on one relationship with a qualified volunteer.

Program Services

DescriptionGrantsExpenses
The Children's Mentoring Connection has successfully recruited, assessed, and matched approximately 125 local children with volunteer mentors.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HaleyDirector-$0--
Chris NeelyDirector-$0--
Larry JonesPast President-$0--
Lisa SnyderVice President-$0--
Dave BeltzTreasurer-$0--
Kent WeaverDirector-$0--
Charlie WebbDirector-$0--
Michael LarmoreDirector-$0--
Jaclyn HeckerDirector-$0--
Phil KortokraxDirector-$0--
Brandon MillsPresident-$0--
Stacie RampeDirector-$0--
Linda DeArmentDirector-$0--
Nicole WinkleDirector-$0--
Patrick SadowskiDirector-$0--
Jennifer BatesonSecretary-$0--
Craig KupferbergDirector-$0--
Alex TreeceDirector-$0--
Charles ClapperDirector-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Mentoring Connection of
EIN
34-1151270
Phone
4194249752
Address
305 E Lincoln St, Findlay, OH 45840

Signing Officer

Name
Brandon Mills
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Eastman & Smith Ltd
Address
PO Box 10032, Toledo, OH 43699-0032
Preparer
Patrick A Sadowski
Phone
4192416000
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $2054”

Other Assets.1002

“Furniture and Fixtures - Beginning $3792 Furniture and Fixtures - Ending $3792”

Other Assets.1003

“Machinery and Equipment - Beginning $158 Machinery and Equipment - Ending $158”

Other Assets.1004

“Miscellaneous - Beginning $476 Miscellaneous - Ending $476”

Total Liabilities.1

“Other Liabilities - Beginning $3015 Other Liabilities - Ending $0”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charlie Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Michael Larmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jaclyn Hecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Phil Kortokrax
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $476 Miscellaneous - Ending $476
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childrens Mentoring Connection of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Hancock County
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0341151270
ReturnHeader/Filer/PhoneNum04194249752
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 E Lincoln St
ReturnHeader/Filer/USAddress/CityNm0Findlay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0344404967
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0436990032
ReturnHeader/PreparerPersonGrp/PhoneNum04192416000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick A Sadowski
ReturnHeader/ReturnTs02018-05-15T08:44:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,842
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$2,054
Net income
-$2,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.25$1.67$4.33$4.10$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$3.82$3.82$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.28$1.96$4.20$3.01$1.19
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.38$0.89$3.11$3.03$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$2.99$2.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$2.69$2.54$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.52$2.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.34$2.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$2.11$2.48$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$2.62$2.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.91$2.73$2.19$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.72$1.73$0.01