Civic Intelligence

The Childrens Mentoring Connection of Hancock County Inc.

990 • Fiscal year 2017 • EIN 34-1151270

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

305 E Lincoln StFindlay, OH 45840

(419) 424-9752

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$59,772

Down $5,024 (-7.8%) from 2016

Net Assets

Down

$55,653

Down $5,702 (-9.3%) from 2016

Liabilities

Up

$4,119

Up $678 (+20%) from 2016

Revenue

Up

$233,810

Up $23,207 (+11%) from 2016

Expenses

Down

$239,512

Down $8,174 (-3.3%) from 2016

Net Income

Up

-$5,702

Up $31,381 (+85%) 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: $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$59,772
Liabilities$4,119
Net Assets$55,653

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: $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$233,810
Expenses$239,512
Net Income-$5,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$246,966
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,900$42,930▼ $2,970
Land, Buildings, and Equipment, Net$18,896$16,842▼ $2,054
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,796$59,772▼ $5,024
Other Assets Total-$0-
Liabilities
Other Liabilities$3,441$4,119▲ $678
Total Liabilities$3,441$4,119▲ $678
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,129$36,989▼ $5,140
Unrestricted Net Assets$19,226$18,664▼ $562
Total Net Assets Fund Balance$61,355$55,653▼ $5,702
Total Liabilities and Net Assets / Fund Balance$64,796$59,772▼ $5,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477$38,606$39,083
Other Land Buildings$4,268$32,120$36,388
Land$11,939-$11,939
Equipment$158$6,396$6,554
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry JonesPast President
Lisa SnyderPresident
Jaclyn HeckerVice President
Brandon BeckerDirector
Charles ClapperDirector
Charlie WebbDirector
Chris NeelyDirector
Craig KupferbergDirector
Linda DeArmentDirector
Michael LarmoreDirector
Nicole WinkleDirector
Patrick SadowskiDirector
Phil KortokraxDirector
Stacie RampeDirector
Jennifer BatesonSecretary
Brandon MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,754
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,056
All Other Contributions
$19,121
Change in Net Assets
$-5,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,810
Total Revenue per Audited Statements
$233,810
Total Revenue per Form 990
$233,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,780
Other Expenses$66,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,771$15,308-$153,079
Payroll Taxes$12,347$1,372-$13,719
Advertising$10,346$1,150-$11,496
Insurance$9,174$1,019-$10,193
Office Expenses$7,461$829-$8,290
Pension Plan Contributions$5,384$598-$5,982
Occupancy$3,136$348-$3,484
Depreciation Depletion$1,883$209-$2,092
Fees for Services Accounting$1,845$205-$2,050
Other Expenses$1,704$189-$1,893
Travel$1,386$154-$1,540
All Other Expenses$512$57-$569
Conferences and Meetings$325$36-$361
Total Functional Expenses$215,561$23,951$0$239,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,512
Total Expenses per Audited Statements$239,512
Total Expenses per Form 990$239,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,212
Fundraising Direct Expenses$13,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kid's Sake$50,891$50,891$5,702$45,189
Uncorked & Unplugged$50,321$50,321$7,454$42,867
Total Events$101,212$101,212$13,156$88,056
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,655
Rounding$464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

Directors Larry Jones, Brandon Mills, and Jaclyn Hecker are employed by Marathon Petroleum Corporation. Directors Stacie Rampe and Phil Kortokrax are employed by Cooper Tire & Rubber Co. Directors Lisa Snyder and Charlie Webb are both employed by the University of Findlay.

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

The Organization's attorney, Patrick A. Sadowski, who is also a board member, collaborates with the Treasurer, Executive Director, and Auditor to compile the necessary information to complete the Form 990. Sadowski prepares the Form 990 and files same. Confirmation of the filing of the Form 990 (and Ohio Attorney General filings) is communicated to the Board. However, the Form 990 is not distributed Board-wide prior to filing.

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

The Conflict of Interest Policy is reviewed at every annual meeting and each Board of Director and Office must sign written acknowledgment of the receipt, review, and understanding of same.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director pay is commensurate with other local nonprofit Executive Director pay of similar size in the Hancock County community. Such compensation is determined by the Board's Personnel Committee and approved by the Board of Directors.

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

The Organization's Articles of Incorporation is a public document which may be found at the Ohio Secretary of State website. Other internal documents may be made available to the public upon request.

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
2018-11-15
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
90

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The Organization's Finance Committee compiles financial statements for auditor review.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
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IRS990/FundraisingGrossIncomeAmt0101212
IRS990/GamingActivitiesInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01019
IRS990/InsuranceGrp/ProgramServicesAmt09174
IRS990/InsuranceGrp/TotalAmt010193
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016842
IRS990/LandBldgEquipCostOrOtherBssAmt093964
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide eligible children with an opportunity for social & personal growth through a one on one relationship with a qualified volunteer.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061355
IRS990/NetAssetsOrFundBalancesEOYAmt055653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088056
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0348
IRS990/OccupancyGrp/ProgramServicesAmt03136
IRS990/OccupancyGrp/TotalAmt03484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OfficeExpensesGrp/ProgramServicesAmt07461
IRS990/OfficeExpensesGrp/TotalAmt08290
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Foundation Transfer
IRS990/OtherExpensesGrp/Desc1Various Program and General
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IRS990/OtherExpensesGrp/Desc3Activities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3189
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IRS990/OtherExpensesGrp/ProgramServicesAmt17729
IRS990/OtherExpensesGrp/ProgramServicesAmt25558
IRS990/OtherExpensesGrp/ProgramServicesAmt31704
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt18588
IRS990/OtherExpensesGrp/TotalAmt26176
IRS990/OtherExpensesGrp/TotalAmt31893
IRS990/OtherLiabilitiesGrp/BOYAmt03441
IRS990/OtherLiabilitiesGrp/EOYAmt04119
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153079
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01372
IRS990/PayrollTaxesGrp/ProgramServicesAmt012347
IRS990/PayrollTaxesGrp/TotalAmt013719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0598
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05384
IRS990/PensionPlanContributionsGrp/TotalAmt05982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145174
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt077435
IRS990/PYOtherRevenueAmt065429
IRS990/PYRevenuesLessExpensesAmt0-37083
IRS990/PYSalariesCompEmpBnftPaidAmt0170251
IRS990/PYTotalExpensesAmt0247686
IRS990/PYTotalRevenueAmt0210603
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01227968
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01227968
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276164

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Filings

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
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