Civic Intelligence

Guiding Light Mentoring

990 • Fiscal year 2021 • EIN 47-1683576

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileN/A
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

161%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

82%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$168,557

Up $103,862 (+161%) from 2020

Net Assets

Up

$167,036

Up $102,875 (+160%) from 2020

Liabilities

Up

$1,521

Up $987 (+185%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$219,431

Up $98,699 (+82%) from 2020

Expenses

Up

$116,556

Up $21,521 (+23%) from 2020

Net Income

Up

$102,875

Up $77,178 (+300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2021

Assets$168,557
Liabilities$1,521
Net Assets$167,036
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$219,431
Expenses$116,556
Net Income$102,875
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$239,882
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,945$165,319▲ $101,374
Accounts Receivable-$2,488-
Total Assets$64,695$168,557▲ $103,862
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$534$1,521▲ $987
Total Liabilities$534$1,521▲ $987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,161$167,036▲ $102,875
Total Net Assets Fund Balance$64,161$167,036▲ $102,875
Total Liabilities and Net Assets / Fund Balance$64,695$168,557▲ $103,862
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Timothy LaneBoard Chair
Tanya MackBoard Member
Timothy GillespieBoard Member
Latisha OwensCEO/executiv
Brian FrankeySecretary
Bomani TyhembiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,332
Program Service Revenue
$50,107
Investment Income
$1
Other Revenue
$8,991
Change in Net Assets
$102,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,970
Salaries, Compensation, and Employee Benefits$39,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,707--$60,707
Other Salaries and Wages$39,586--$39,586
Occupancy$12,337--$12,337
Insurance$2,516--$2,516
Travel$576--$576
Office Expenses$532--$532
Advertising$297--$297
Fees for Services Legal$5--$5
Total Functional Expenses$116,556$0$0$116,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,442
Fundraising Direct Expenses$20,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$20,707$20,707$18,177$2,530
Fundraiser$6,353$6,353-$6,353
Total Events$27,060$27,060$18,177$8,883
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,521
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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/executive Direct
Phone
5135419777
Signed
2022-04-29

Organization Details

Principal Officer
Latisha Owens
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Bottom Line Services
Address
312 2ND ST, AURORA, IN 47011
Preparer
Diane S Kerns
Phone
8126559420
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part IX, Line 11G

“Accounting 1,025 0 0 outside contract services 762 0 0 payroll service fee 1,371 0 0 contract services 100 0 0 grant writing 6,850 0 0 i am me 921 0 0 i am me summer program 5,131 0 0 supplies 3,745 0 0 telephone 565 0 0 temp help 75 0 0 auto reg 68 0 0 payroll taxes 2,920 0 0 mentee expense 122 0 0 mentor mentee outings 4,188 0 0 background checks 1,223 0 0 community engagement 525 0 0 parking 4 0 0 events 1,000 0 0 education and training 401 0 0 dues and subscriptions 3,853 0 0 bank charges 808 0 0 business registration 50 0 0 hyperfarm project 25,000 0 0 total 60,707 0 0”

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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING 1,025 0 0 OUTSIDE CONTRACT SERVICES 762 0 0 PAYROLL SERVICE FEE 1,371 0 0 CONTRACT SERVICES 100 0 0 GRANT WRITING 6,850 0 0 I AM ME 921 0 0 I AM ME SUMMER PROGRAM 5,131 0 0 SUPPLIES 3,745 0 0 TELEPHONE 565 0 0 TEMP HELP 75 0 0 AUTO REG 68 0 0 PAYROLL TAXES 2,920 0 0 MENTEE EXPENSE 122 0 0 MENTOR MENTEE OUTINGS 4,188 0 0 BACKGROUND CHECKS 1,223 0 0 COMMUNITY ENGAGEMENT 525 0 0 PARKING 4 0 0 EVENTS 1,000 0 0 EDUCATION AND TRAINING 401 0 0 DUES AND SUBSCRIPTIONS 3,853 0 0 BANK CHARGES 808 0 0 BUSINESS REGISTRATION 50 0 0 HYPERFARM PROJECT 25,000 0 0 TOTAL 60,707 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168557
IRS990/TravelGrp/ProgramServicesAmt0576
IRS990/TravelGrp/TotalAmt0576
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd045223
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LATISHA OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135419777
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING LIGHT MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0471683576
ReturnHeader/Filer/PhoneNum05135419777
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047011
ReturnHeader/PreparerPersonGrp/PhoneNum08126559420
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE S KERNS
ReturnHeader/ReturnTs02022-04-29T14:49:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LATISHA
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,557
Liabilities
$1,521
Net assets
$167,036
Revenue
$219,431
Expenses
$116,556
Net income
$102,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.53$2.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.39$2.24$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.03$2.57$2.65$1.75$0.90
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.19$1.17$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.21$0.95$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.27$0.13$0.53$0.40$0.13