Civic Intelligence

M a V Youth Mentoring Inc.

990 • Fiscal year 2020 • EIN 34-1622382

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization Profile
1005 N Main StCelina, OH 45822

(419) 394-2290

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$210,711

Up $41,279 (+24%) from 2019

Net Assets

Up

$209,830

Up $43,546 (+26%) from 2019

Liabilities

Down

$881

Down $2,267 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin70th percentile

Revenue

Down

$133,588

Down $3,746 (-2.7%) from 2019

Expenses

Down

$106,698

Down $36,382 (-25%) from 2019

Net Income

Up

$26,890

Up $32,636 (+568%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $72,967Liabilities 2011: $1,625Net Assets 2011: $71,3422011Assets 2012: $52,645Liabilities 2012: $2,795Net Assets 2012: $49,8502012Assets 2013: $54,193Liabilities 2013: $3,060Net Assets 2013: $51,1332013Assets 2014: $59,580Liabilities 2014: $926Net Assets 2014: $58,6542014Assets 2015: $122,035Liabilities 2015: $55,141Net Assets 2015: $66,8942015Assets 2016: $166,748Liabilities 2016: $35,803Net Assets 2016: $130,9452016Assets 2017: $169,232Liabilities 2017: $16,930Net Assets 2017: $152,3022017Assets 2019: $169,432Liabilities 2019: $3,148Net Assets 2019: $166,2842019Assets 2020: $210,711Liabilities 2020: $881Net Assets 2020: $209,8302020Assets 2021: $296,003Liabilities 2021: $1,804Net Assets 2021: $294,1992021Assets 2022: $387,220Liabilities 2022: $2,047Net Assets 2022: $385,1732022Assets 2023: $406,961Liabilities 2023: $2,954Net Assets 2023: $404,0072023Assets 2024: $431,289Liabilities 2024: $3,083Net Assets 2024: $428,2062024Assets 2025: $399,968Liabilities 2025: $3,241Net Assets 2025: $396,7272025

Highlighted filing

2020

Assets$210,711
Liabilities$881
Net Assets$209,830
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $106,5172011Expenses 2012: $115,7832012Revenue 2013: $138,960Expenses 2013: $137,678Net Income 2013: $1,2822013Revenue 2014: $157,706Expenses 2014: $150,185Net Income 2014: $7,5212014Revenue 2015: $138,410Expenses 2015: $130,170Net Income 2015: $8,2402015Revenue 2016: $241,010Expenses 2016: $174,562Net Income 2016: $66,4482016Revenue 2017: $180,200Expenses 2017: $158,843Net Income 2017: $21,3572017Revenue 2019: $137,334Expenses 2019: $143,080Net Income 2019: -$5,7462019Revenue 2020: $133,588Expenses 2020: $106,698Net Income 2020: $26,8902020Revenue 2021: $177,603Expenses 2021: $113,941Net Income 2021: $63,6622021Revenue 2022: $230,058Expenses 2022: $139,084Net Income 2022: $90,9742022Revenue 2023: $188,452Expenses 2023: $169,618Net Income 2023: $18,8342023Revenue 2024: $230,812Expenses 2024: $206,613Net Income 2024: $24,1992024Revenue 2025: $189,970Expenses 2025: $221,449Net Income 2025: -$31,4792025

Highlighted filing

2020

Revenue$133,588
Expenses$106,698
Net Income$26,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$156,581
Mission and Program Overview

Mission

Community children services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,284$209,830▲ $43,546
Savings and Temporary Cash Investments$48,863$84,825▲ $35,962
Land, Buildings, and Equipment, Net$86,038$82,844▼ $3,194
Cash and Non-Interest-Bearing Accounts$34,531$43,042▲ $8,511
Total Assets$169,432$210,711▲ $41,279
Liabilities
Accounts Payable and Accrued Expenses$3,148$881▼ $2,267
Total Liabilities$3,148$881▼ $2,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,284$209,830▲ $43,546
Total Liabilities and Net Assets / Fund Balance$169,432$210,711▲ $41,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,427$10,335$83,762
Leasehold Improvements$3,265$7,539$10,804
Other Land Buildings$6,152$3,718$9,870
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ned SielschottPresident
Jim GeigerTrustee/foun
Nikki SawmillerSecretary
Cindy ManbeckTreasurer
Peg LarkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,791
Program Service Revenue
$0
Investment Income
$250
Other Revenue
$50,547
All Other Contributions
$82,791
Change in Net Assets
$26,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,230
Other Expenses$27,468
Total Fundraising Expense$15
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,632--$40,632
Current Officers, Directors, Trustees, and Key Employees$21,654$10,826-$32,480
Insurance$6,850--$6,850
Payroll Taxes$6,118--$6,118
Occupancy$4,250--$4,250
Office Expenses$3,908-$15$3,923
Depreciation Depletion$3,194--$3,194
Travel$929--$929
Advertising$627--$627
Fees for Services Accounting$530--$530
Other Expenses$469--$469
Information Technology$336--$336
Fees for Services Legal$199--$199
Total Functional Expenses$95,857$10,826$15$106,698
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,540
Fundraising Direct Expenses$22,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$37,877$37,877$7,387$30,490
Fundraising Act$25,460$25,460$10,504$14,956
Total Events$71,605$71,605$21,262$50,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers will review before filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mav Youth Mentoring Inc
EIN
34-1622382
Phone
4193942290
Address
1005 N MAIN ST, CELINA, OH 45822

Signing Officer

Name
Kate L Imwalle-wagner
Title
Executive Director
Phone
4193942290
Signed
2021-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate L Imwalle-wagner
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
188

Preparer

Firm
Muhlenkamp & Associates LLC
Address
215 NORTH MAIN STREET, CELINA, OH 45822-1601
Preparer
Matt J Muhlenkamp CPA
Phone
4195866405
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Matching big brothers and sisters with children from single parent homes”

Form 990, Part XI, Line 9

“PPP LOAN PROCEEDS 16,656”

Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP LOAN PROCEEDS 16,656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169432
IRS990/TotalAssetsEOYAmt0210711
IRS990/TotalAssetsGrp/BOYAmt0169432
IRS990/TotalAssetsGrp/EOYAmt0210711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082791
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03148
IRS990/TotalLiabilitiesEOYAmt0881
IRS990/TotalLiabilitiesGrp/BOYAmt03148
IRS990/TotalLiabilitiesGrp/EOYAmt0881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209830
IRS990/TotalOtherProgSrvcExpenseAmt026204
IRS990/TotalProgramServiceExpensesAmt095857
IRS990/TotalRevenueGrp/ExclusionAmt0250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133588
IRS990/TotalVolunteersCnt0188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210711
IRS990/TravelGrp/ProgramServicesAmt0929
IRS990/TravelGrp/TotalAmt0929
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CELINA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045822
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE L IMWALLE-WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193942290
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAV YOUTH MENTORING INC
ReturnHeader/Filer/BusinessNameControlTxt0MAVY
ReturnHeader/Filer/EIN0341622382
ReturnHeader/Filer/PhoneNum04193942290
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUHLENKAMP & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CELINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458221601
ReturnHeader/PreparerPersonGrp/PhoneNum04195866405
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT J MUHLENKAMP CPA
ReturnHeader/ReturnTs02021-03-25T16:14:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IMWALLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,711
Liabilities
$881
Net assets
$209,830
Revenue
$133,588
Expenses
$106,698
Net income
$26,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.97$1.90$2.21$0.31
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.28$2.31$2.07$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$1.88$1.70$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$2.30$1.39$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$1.78$1.14$0.64
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$1.34$1.07$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$1.37$1.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$1.80$1.59$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.36$1.31$2.41$1.75$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.55$0.67$1.38$1.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.58$1.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.39$1.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.07