Civic Intelligence

Big Brothers Big Sisters of North Central Ohio Inc

990T • Fiscal year 2020 • EIN 34-1877332

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
380 North Mulberry StMansfield, OH 44901

(419) 525-4618

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $18,302Liabilities 2012: $4,171Net Assets 2012: $14,1312012Assets 2013: $23,635Liabilities 2013: $3,124Net Assets 2013: $20,5112013Assets 2014: $27,582Liabilities 2014: $2,579Net Assets 2014: $25,0032014Assets 2015: $37,945Liabilities 2015: $2,841Net Assets 2015: $35,1042015Assets 2016: $49,522Liabilities 2016: $3,199Net Assets 2016: $46,3232016Assets 2017: $28,147Liabilities 2017: $2,242Net Assets 2017: $25,9052017Assets 2018: $38,853Liabilities 2018: $2,433Net Assets 2018: $36,4202018Assets 2019: $88,406Liabilities 2019: $16,425Net Assets 2019: $71,9812019Assets 2020: $201,734Liabilities 2020: $20,988Net Assets 2020: $180,7462020Assets 2021: $272,890Liabilities 2021: $22,146Net Assets 2021: $250,7442021Assets 2022: $263,951Liabilities 2022: $2,164Net Assets 2022: $261,7872022Assets 2023: $354,331Liabilities 2023: $2,600Net Assets 2023: $351,7312023Assets 2024: $414,989Liabilities 2024: $2,168Net Assets 2024: $412,8212024

Latest loaded filing

2024

Assets$414,989
Liabilities$2,168
Net Assets$412,821
Open 2024 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $85,317Expenses 2012: $104,792Net Income 2012: -$19,4752012Revenue 2013: $105,237Expenses 2013: $98,857Net Income 2013: $6,3802013Revenue 2014: $114,846Expenses 2014: $110,354Net Income 2014: $4,4922014Revenue 2015: $132,856Expenses 2015: $122,755Net Income 2015: $10,1012015Revenue 2016: $157,012Expenses 2016: $145,793Net Income 2016: $11,2192016Revenue 2017: $138,793Expenses 2017: $159,211Net Income 2017: -$20,4182017Revenue 2018: $169,227Expenses 2018: $158,712Net Income 2018: $10,5152018Revenue 2019: $180,668Expenses 2019: $147,510Net Income 2019: $33,1582019Revenue 2020: $266,329Expenses 2020: $157,564Net Income 2020: $108,7652020Revenue 2021: $309,590Expenses 2021: $183,525Net Income 2021: $126,0652021Revenue 2022: $295,049Expenses 2022: $228,152Net Income 2022: $66,8972022Revenue 2023: $356,039Expenses 2023: $247,555Net Income 2023: $108,4842023Revenue 2024: $327,923Expenses 2024: $255,813Net Income 2024: $72,1102024

Latest loaded filing

2024

Revenue$327,923
Expenses$255,813
Net Income$72,110
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

To insure that all children living in the organization's service area will have the opportunity to experience positive mentoring relationships.

Filing and Contact Details

Filer

Filer Name
Mid-ohio Youth Mentoring
EIN
34-1877332
Phone
4195254618
Address
380 NORTH MULBERRY ST, MANSFIELD, OH 44901

Signing Officer

Name
James R Nicholson
Title
Executive Director
Phone
4195254618
Signed
2021-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wilging Roush & Parsons Cpas
Address
1005 LEXINGTON AVE SUITE C, MANSFIELD, OH 44907
Preparer
Mark a Wilging
Phone
4195222727
Raw XML Appendix83 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.

Path#Value
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IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt08254
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt08254
IRS990T/BalanceDueAmt020979
IRS990T/BooksInCareOfDetail/PersonNm0JAMES R NICHOLSON
IRS990T/BooksInCareOfDetail/PhoneNum04195254618
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0380 N MULBERRY ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044902
IRS990T/BookValueAssetsEOYAmt0201734
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt090
IRS990T/ExtsnRequestIncomeTaxPaidAmt04400
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt08196
IRS990TScheduleA/GrossProfitAmt0376542
IRS990TScheduleA/GrossReceiptsOrSalesAmt0376542
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0376542
IRS990TScheduleA/OtherDeductionsAmt0246920
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0255116
IRS990TScheduleA/TotalDepreciationAmt08196
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0376542
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0376542
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0121426
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0121426
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt025289
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt025289
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04400
IRS990T/TotalTaxAmt025289
IRS990T/TotalTaxComputationAmt025289
IRS990T/TotalUBTIAmt0120426
IRS990T/TotalUBTIBeforeNOLSpecificAmt0121426
IRS990T/TotalUBTIBeforeSection199AAmt0121426
IRS990T/TotalUBTIComputedAmt0121426
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195254618
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-OHIO YOUTH MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0341877332
ReturnHeader/Filer/PhoneNum04195254618
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 NORTH MULBERRY ST
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILGING ROUSH & PARSONS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 LEXINGTON AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044907
ReturnHeader/PreparerPersonGrp/PhoneNum04195222727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A WILGING
ReturnHeader/ReturnTs02021-11-10T05:16:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.02$4.13$3.28$2.56$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.52$3.56$2.48$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$2.95$2.28$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.22$2.51$3.10$1.84$1.26
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.21$1.81$2.66$1.58$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$1.81$1.48$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$1.69$1.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.39$1.59$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.46$1.57$1.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.33$1.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.15$1.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.05$0.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.14$0.85$1.05$0.19