Civic Intelligence

Mentor Headlands Community Center Inc.

990EZ • Fiscal year 2018 • EIN 34-6609516

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

Organization ProfileN/A
9086 Lake Overlook DriveMentor, OH 44060

(440) 257-3649

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,578

No earlier filing loaded for comparison.

Net Assets

$41,578

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$20,777

No earlier filing loaded for comparison.

Expenses

$23,438

No earlier filing loaded for comparison.

Net Income

-$2,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2018

Assets$41,578
Liabilities-
Net Assets$41,578
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$20,777
Expenses$23,438
Net Income-$2,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$26,954
Mission and Program Overview

Mission

Community center for neighborhood activities

Program Services

DescriptionGrantsExpenses
COMMUNITY CENTER FOR NEIGHBORHOOD ACTIVITIES-$17,540
MENTOR DAY PARADE AND FESTIVAL-$5,898
Compensation and Service Providers
Top Officer Pay86th 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, OH 44060

Signing Officer

Name
Geraldine Parks
Title
Treasurer
Phone
4402573649
Signed
2019-07-16
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

“Hall rental 14,191 total 14,191”

Form 990-ez, Part I, Line 16

“Expenses 1,233 total 1,233”

Form 990-ez, Part II, Line 24

“Lake overlook bldg 11,000 11,000 less accumulated depreciation 11,000 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/PersonNm0GERLADINE 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/BOYAmt012271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017935
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041578
IRS990EZ/FundraisingGrossIncomeAmt011232
IRS990EZ/GrossReceiptsAmt026954
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt031968
IRS990EZ/LandAndBuildingsGrp/EOYAmt030928
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041578
IRS990EZ/OccupancyRentUtltsAndMaintAmt04270
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/OtherExpensesTotalAmt01233
IRS990EZ/OtherRevenueTotalAmt014191
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER FOR NEIGHBORHOOD ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER FOR NEIGHBORHOOD ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENTOR DAY PARADE AND FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06177
IRS990EZ/SpecialEventsNetIncomeLossAmt05055
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023438
IRS990EZ/TotalProgramServiceExpensesAmt023438
IRS990EZ/TotalRevenueAmt020777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 14,191 TOTAL 14,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,233 TOTAL 1,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAKE OVERLOOK BLDG 11,000 11,000 LESS ACCUMULATED DEPRECIATION 11,000 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402573649
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8BC60D8DEB12660A52B271CFDE9109E757AD321
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AD17CB3BD57DA72C1A69F67C1B9B7A1EFE87928
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.54.55.245
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:49:56
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MICHALSKI CPA
ReturnHeader/ReturnTs02019-11-14T10:49:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,578
Liabilities
-
Net assets
$41,578
Revenue
$20,777
Expenses
$23,438
Net income
-$2,661
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • <$500k nonprofits