Civic Intelligence

Guiding Light Mentoring

990 • Fiscal year 2022 • EIN 47-1683576

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,845

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$260,390

Up $91,833 (+54%) from 2021

Net Assets

Up

$257,491

Up $90,455 (+54%) from 2021

Liabilities

Up

$2,899

Up $1,378 (+91%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin82nd percentile

Revenue

Up

$265,280

Up $45,849 (+21%) from 2021

Expenses

Up

$174,825

Up $58,269 (+50%) from 2021

Net Income

Down

$90,455

Down $12,420 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$260,390
Liabilities$2,899
Net Assets$257,491
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$265,280
Expenses$174,825
Net Income$90,455
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$288,051
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$165,319$259,640▲ $94,321
Accounts Receivable$2,488--
Total Assets$168,557$260,390▲ $91,833
Other Assets Total$750$750→ $0
Liabilities
Other Liabilities$1,521$2,899▲ $1,378
Total Liabilities$1,521$2,899▲ $1,378
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$144,223-
Net Assets Without Donor Restrictions$167,036$113,268▼ $53,768
Total Net Assets Fund Balance$167,036$257,491▲ $90,455
Total Liabilities and Net Assets / Fund Balance$168,557$260,390▲ $91,833
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latisha OwensCEO/executivFT$44,845$44,845

Board Members and Trustees

NameTitle
Timothy LaneBoard Chair
Jalen RoseBoard Member
Timothy GillespieBoard Member
Rachael DuboseSecretary
Bomani TyhembiaTreasurer
Brian FrankeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$186,269
Program Service Revenue
$61,394
Investment Income
$1
Other Revenue
$17,616
Change in Net Assets
$90,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,735
Salaries, Compensation, and Employee Benefits$60,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,845--$44,845
All Other Expenses$23,607--$23,607
Occupancy$13,677--$13,677
Other Salaries and Wages$8,274--$8,274
Other Expenses$6,599--$6,599
Payroll Taxes$4,471--$4,471
Advertising$3,645--$3,645
Fees for Services Accounting$3,573--$3,573
Insurance$2,582--$2,582
Other Employee Benefits$2,500--$2,500
Travel$775--$775
Office Expenses$581--$581
Total Functional Expenses$174,825$0$0$174,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,387
Fundraising Direct Expenses$22,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$37,434$37,434$20,780$16,654
Total Events$37,434$37,434$20,780$16,654
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$2,899
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
2023-05-08

Organization Details

Principal Officer
Latisha Owens
Voting Board Members
8
Independent Board Members
8
Employees
7

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 24E

“Grant writing 6,200 0 0 tjps awarded 5,000 0 0 dues and subscriptions 4,650 0 0 background checks 2,515 0 0 hyper farm project 2,000 0 0 medicaid billing 1,266 0 0 bank charges 599 0 0 board meeting 373 0 0 education and training 333 0 0 i am me youth summit 225 0 0 community engagement 200 0 0 business registration 100 0 0 parking 79 0 0 auto reg 66 0 0 misc 1 0 0 total 23,607 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/ExplanationTxt3GRANT WRITING 6,200 0 0 TJPS AWARDED 5,000 0 0 DUES AND SUBSCRIPTIONS 4,650 0 0 BACKGROUND CHECKS 2,515 0 0 HYPER FARM PROJECT 2,000 0 0 MEDICAID BILLING 1,266 0 0 BANK CHARGES 599 0 0 BOARD MEETING 373 0 0 EDUCATION AND TRAINING 333 0 0 I AM ME YOUTH SUMMIT 225 0 0 COMMUNITY ENGAGEMENT 200 0 0 BUSINESS REGISTRATION 100 0 0 PARKING 79 0 0 AUTO REG 66 0 0 MISC 1 0 0 TOTAL 23,607 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0186269
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0174825
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257491
IRS990/TotalOtherProgSrvcExpenseAmt0153097
IRS990/TotalOtherProgSrvcRevenueAmt04656
IRS990/TotalProgramServiceExpensesAmt0174825
IRS990/TotalProgramServiceRevenueAmt061394
IRS990/TotalReportableCompFromOrgAmt044845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260390
IRS990/TravelGrp/ProgramServicesAmt0775
IRS990/TravelGrp/TotalAmt0775
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0CINCINNATI
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IRS990/USAddress/ZIPCd045223
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LATISHA OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXECUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05135419777
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611210805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOTTOM LINE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047011
ReturnHeader/PreparerPersonGrp/PhoneNum08126559420
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE S KERNS
ReturnHeader/ReturnTs02023-05-08T13:20:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LATISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,390
Liabilities
$2,899
Net assets
$257,491
Revenue
$265,280
Expenses
$174,825
Net income
$90,455
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