Civic Intelligence

Guiding Light Mentoring

990EZ • Fiscal year 2020 • EIN 47-1683576

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

4141 Hamilton AvenueCincinnati, OH 45223

(513) 541-9777

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

71st percentile

21%

Higher net margin than 71% 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

82nd percentile

61%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$64,695

Up $24,564 (+61%) from 2019

Net Assets

Up

$64,161

Up $50,897 (+384%) from 2019

Liabilities

Down

$534

Down $26,333 (-98%) from 2019

Revenue

Up

$120,732

Up $67,339 (+126%) from 2019

Expenses

Up

$95,035

Up $54,906 (+137%) from 2019

Net Income

Up

$25,697

Up $12,433 (+94%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $40,131Liabilities 2019: $26,867Net Assets 2019: $13,2642019Assets 2020: $64,695Liabilities 2020: $534Net Assets 2020: $64,1612020Assets 2021: $168,557Liabilities 2021: $1,521Net Assets 2021: $167,0362021Assets 2022: $260,390Liabilities 2022: $2,899Net Assets 2022: $257,4912022Assets 2023: $273,403Liabilities 2023: $373Net Assets 2023: $273,0302023Assets 2024: $265,861Liabilities 2024: $0Net Assets 2024: $265,8612024

Highlighted filing

2020

Assets$64,695
Liabilities$534
Net Assets$64,161

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $53,393Expenses 2019: $40,129Net Income 2019: $13,2642019Revenue 2020: $120,732Expenses 2020: $95,035Net Income 2020: $25,6972020Revenue 2021: $219,431Expenses 2021: $116,556Net Income 2021: $102,8752021Revenue 2022: $265,280Expenses 2022: $174,825Net Income 2022: $90,4552022Revenue 2023: $239,414Expenses 2023: $223,875Net Income 2023: $15,5392023Revenue 2024: $252,697Expenses 2024: $259,866Net Income 2024: -$7,1692024

Highlighted filing

2020

Revenue$120,732
Expenses$95,035
Net Income$25,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$126,972
Mission and Program Overview

Mission

Mentoring organization dedicated to servicnt your ages 8-18 in the greater cincinnati area by providing positive roel models, teaching relationship skills, and developing

Mentoring organization dedicated to serving youth ages 8-18 in the Greater Cincinnati area by providing positive role models, teaching relationship skills, and developing

Program Services

DescriptionGrantsExpenses
Community based mentorship is focused on increasing the number of under-served youth throuh community basededucation. 37 youth have benefited from this program$69,854$1,666
I AM ME Youth Summit-a one day event aimed at empowering youth grades 7-12 throughbuilding confidence and reselience to empbrace who they are. Progam engages youthwhere they interact with govenment/corporate leaders. 101 youth and 82 adults$2,000$4,232
I AM ME Youth Leadership Program is committted to creading future leaders. This 5 week program supports youth throughthree key priciples: Growing talent/developing oneself, Colaboration and Making a differenceThis progarm has benefited 82 youth.$2,000$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy LaneBoard Chair-$0--
Eric Robinson JrVice Chair-$0--
Brian FrankeySecretary-$0--
Bomani TyhembiaTreasurer-$0--
Tasha PorterBoard Member-$0--
Mike KelleyBoard Member-$0--
Jade RobinsonBoard Member-$0--
Tanya MackBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Light Mentoring
EIN
47-1683576
Phone
5135419777
Address
4141 Hamilton Avenue, Cincinnati, OH 45223

Signing Officer

Name
Latisha Owens
Title
CEO
Phone
5135419777
Signed
2021-04-26

Preparer

Firm
Bottom Line Services
Address
312 Second Street, Aurora, IN 47001
Preparer
Diane S Kerns
Phone
8126559420
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Dues & Subscriptions 2202.

Form 990EZ, Part I, Line 16

I AM ME Expenses 4232.

Form 990EZ, Part I, Line 16

I AM ME Summer Program Expenses 500.

Form 990EZ, Part I, Line 16

Marketing and Promotions 1698.

Form 990EZ, Part I, Line 16

Meeting Expenses 340.

Form 990EZ, Part I, Line 16

Mentee Expenses 70.

Form 990EZ, Part I, Line 16

Mentor Expenses 907.

Form 990EZ, Part I, Line 16

Mentor-mentee Outings 689.

Form 990EZ, Part I, Line 16

Misc 422.

Form 990EZ, Part I, Line 16

Parking 35.

Form 990EZ, Part I, Line 16

Supplies 3528.

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Websiste 576.

Form 990EZ, Part I, Line 16

Insurance 2188.

Form 990EZ, Part I, Line 16

Payroll Taxes 240.

Form 990EZ, Part I, Line 16

Travel & Meeting 1897.

Form 990EZ, Part I, Line 16

Background Checks 1130.

Form 990EZ, Part I, Line 16

Donations 500.

Form 990EZ, Part I, Line 16

Bank Charges 52.

Form 990EZ, Part I, Line 16

Business Registration Fees 50.

Form 990EZ, Part I, Line 16

Hamilton County Relief Grant Expenses 25000.

Form 990EZ, Part I, Line 16

vehicle reg 58.

Form 990EZ, Part I, Line 16

CARES Act Grant expenses 10000.

Form 990EZ, Part I, Line 16

COVID Relief 3704.

Form 990EZ, Part I, Line 16

Event Planner grant expenses 4000.

Form 990EZ, Part I, Line 16

Property Insurance 114.

Form 990EZ, Part I, Line 16

Board Meeting 407.

Form 990EZ, Part I, Line 20

change in beginning balance of net assets to incorporate

Form 990EZ, Part I, Line 20

2019 "net incomeX; which the net asset/fund balnce did not

Form 990EZ, Part I, Line 20

account for 25200.

Form 990EZ, Part II, Line 24

Other Assets 750.

Form 990EZ, Part II, Line 26

PNC Bank 4148 1669. 0.

Form 990EZ, Part II, Line 26

Unrestrictive Net Assest 25199.

Form 990EZ, Part II, Line 26

Accounts Payable 0. 534.

Form 990EZ, Part II, Line 26

2020 Net Income

Raw XML Appendix258 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community based mentorship is focused on increasing the number of under-served youth throuh community basededucation. 37 youth have benefited from this program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2I AM ME Youth Leadership Program is committted to creading future leaders. This 5 week program supports youth throughthree key priciples: Growing talent/developing oneself, Colaboration and Making a differenceThis progarm has benefited 82 youth.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues & Subscriptions 2202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1I AM ME Expenses 4232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2I AM ME Summer Program Expenses 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing and Promotions 1698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting Expenses 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mentee Expenses 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mentor Expenses 907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mentor-mentee Outings 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 3528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Websiste 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 2188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel & Meeting 1897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Background Checks 1130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Donations 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Business Registration Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Hamilton County Relief Grant Expenses 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21vehicle reg 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CARES Act Grant expenses 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23COVID Relief 3704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Event Planner grant expenses 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Property Insurance 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Board Meeting 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27change in beginning balance of net assets to incorporate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt282019 "net incomeX; which the net asset/fund balnce did not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29account for 25200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Other Assets 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PNC Bank 4148 1669. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Unrestrictive Net Assest 25199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Accounts Payable 0. 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt342020 Net Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Latisha Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05135419777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guiding Light Mentoring
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0471683576
ReturnHeader/Filer/PhoneNum05135419777
ReturnHeader/Filer/USAddress/AddressLine1Txt04141 Hamilton Avenue
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bottom Line Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Second Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047001
ReturnHeader/PreparerPersonGrp/PhoneNum08126559420
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane S Kerns
ReturnHeader/ReturnTs02021-04-27T14:39:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Latisha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Owens
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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