Civic Intelligence

Mentor Headlands Community Center

EIN 34-6609516 • 501(c)4 • Mentor On The Lake, OH

Profile

Community center for neighborhood activities

9086 Lake Overlook DriveMentor On The Lake, OH 44060-2888

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-10.0%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-24%

Faster revenue growth than 27% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,440

Down $4,138 (-10.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,440

Down $4,138 (-10.0%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$15,876

Down $4,901 (-24%) from 2018

Expenses

Down

$20,014

Down $3,424 (-15%) from 2018

Net Income

Down

-$4,138

Down $1,477 (-56%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $41,578Net Assets 2018: $41,5782018Assets 2019: $37,440Net Assets 2019: $37,4402019

Highlighted filing

2019

Assets$37,440
Liabilities-
Net Assets$37,440
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2018: $20,777Expenses 2018: $23,438Net Income 2018: -$2,6612018Revenue 2019: $15,876Expenses 2019: $20,014Net Income 2019: -$4,1382019

Highlighted filing

2019

Revenue$15,876
Expenses$20,014
Net Income-$4,138
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,440
Liabilities
-
Net assets
$37,440
Revenue
$15,876
Expenses
$20,014
Net income
-$4,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$37.4$37.4$15.9$20.0$4.14
2018Detailed filing. Detailed filing data is available for this year.$41.6$41.6$20.8$23.4$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$23,109
Mission and Program Overview

Mission

Community center for neighborhood activities

Program Services

DescriptionGrantsExpenses
COMMUNITY CENTER FOR NEIGHBORHOOD ACTIVITIES-$14,983
MENTOR DAY PARADE AND FESTIVAL-$4,942
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLIFF WINTERChairman-$0--
DOLLY WALOUKESecretary-$0--
GERALDINE PARKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mentor Headlands Community Center
EIN
34-6609516
Phone
4402573649
Address
9086 LAKE OVERLOOK DRIVE, MENTOR ON THE LAKE, OH 44060-2888

Signing Officer

Name
Geraldine Parks
Title
Treasurer
Phone
4402573649
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental/deposits 9,815 neighborhood watch 185 total 10,000”

Form 990-ez, Part I, Line 16

“Expenses 1,274 total 1,274”

Form 990-ez, Part II, Line 24

“9096 lake overlook bldg 0 11,000 less accumulated depreciation 0 11,000 total 0 0”

Form 990-ez, Part III, Line 31

“Mentor day parade and festival”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALDINE PARKS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0GERALDINE PARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04402573649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09086 LAKE OVERLOOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09086 LAKE OVERLOOK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4138
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07039
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037440
IRS990EZ/FundraisingGrossIncomeAmt011704
IRS990EZ/GrossReceiptsAmt023109
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030928
IRS990EZ/LandAndBuildingsGrp/EOYAmt029888
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037440
IRS990EZ/OccupancyRentUtltsAndMaintAmt011701
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLIFF WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOLLY WALOUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALDINE PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01274
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER FOR NEIGHBORHOOD ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER FOR NEIGHBORHOOD ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTOR DAY PARADE AND FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07233
IRS990EZ/SpecialEventsNetIncomeLossAmt04471
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020014
IRS990EZ/TotalProgramServiceExpensesAmt019925
IRS990EZ/TotalRevenueAmt015876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL/DEPOSITS 9,815 NEIGHBORHOOD WATCH 185 TOTAL 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,274 TOTAL 1,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29096 LAKE OVERLOOK BLDG 0 11,000 LESS ACCUMULATED DEPRECIATION 0 11,000 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENTOR DAY PARADE AND FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402573649
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENTOR HEADLANDS COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MENT
ReturnHeader/Filer/EIN0346609516
ReturnHeader/Filer/PhoneNum04402573649
ReturnHeader/Filer/USAddress/AddressLine1Txt09086 LAKE OVERLOOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0MENTOR ON THE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0440602888
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8BC60D8DEB12660A52B271CFDE9109E757AD321
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AD17CB3BD57DA72C1A69F67C1B9B7A1EFE87928
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.54.55.245
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:07:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08383 MENTOR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MICHALSKI CPA
ReturnHeader/ReturnTs02020-07-15T16:07:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits