Civic Intelligence

Guiding Light Mentoring

990 • Fiscal year 2023 • EIN 47-1683576

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
6240 Hamilton Avenue Suite 4Cincinnati, OH 45224

(513) 541-9777

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,251

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$273,403

Up $13,013 (+5.0%) from 2022

Net Assets

Up

$273,030

Up $15,539 (+6.0%) from 2022

Liabilities

Down

$373

Down $2,526 (-87%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$239,414

Down $25,866 (-9.8%) from 2022

Expenses

Up

$223,875

Up $49,050 (+28%) from 2022

Net Income

Down

$15,539

Down $74,916 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$273,403
Liabilities$373
Net Assets$273,030
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$239,414
Expenses$223,875
Net Income$15,539
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$255,909
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$259,640$272,633▲ $12,993
Total Assets$260,390$273,403▲ $13,013
Other Assets Total$750$770▲ $20
Liabilities
Other Liabilities$2,899$373▼ $2,526
Total Liabilities$2,899$373▼ $2,526
Net Assets / Fund Balance
Net Assets With Donor Restrictions$144,223$201,769▲ $57,546
Net Assets Without Donor Restrictions$113,268$71,261▼ $42,007
Total Net Assets Fund Balance$257,491$273,030▲ $15,539
Total Liabilities and Net Assets / Fund Balance$260,390$273,403▲ $13,013
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Latisha OwensCEO/executivFT$51,251$51,251
Rachael DuboseSecretary-$1,026$1,026

Board Members and Trustees

NameTitle
Timothy LaneBoard Chair
Bomani TyhembiaBoard Member
Timothy GillespieBoard Member
Jalen RoseTreasurer
Brian FrankeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$193,846
Program Service Revenue
$23,367
Investment Income
$1
Other Revenue
$22,200
Change in Net Assets
$15,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,437
Salaries, Compensation, and Employee Benefits$88,188
Professional Fundraising Fees$4,250
Total Fundraising Expense$4,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,031--$83,031
All Other Expenses$33,171--$33,171
Occupancy$11,383--$11,383
Other Expenses$5,934--$5,934
Insurance$5,448--$5,448
Payroll Taxes$5,157--$5,157
Fees for Services Professional Fundraising--$4,250$4,250
Advertising$3,330--$3,330
Fees for Services Accounting$1,838--$1,838
Travel$1,385--$1,385
Office Expenses$235--$235
Total Functional Expenses$219,625$0$4,250$223,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,695
Fundraising Direct Expenses$16,495
Professional Fundraising Fees$4,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$36,100$36,100$14,405$21,695
Total Events$36,100$36,100$14,405$21,695
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$373
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
6240 HAMILTON AVENUE SUITE 4, CINCINNATI, OH 45224

Signing Officer

Name
Latisha Owens
Title
CEO/executive Direct
Phone
5135419777
Signed
2024-05-09

Organization Details

Principal Officer
Latisha Owens
Voting Board Members
8
Independent Board Members
8
Employees
5

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

“Dues and subscriptions 5,650 0 0 i am me youth summit 4,812 0 0 i am me youth leadership 4,351 0 0 mentor-mentee outings 4,160 0 0 summer scholars facilita 3,100 0 0 grant writing 2,750 0 0 training 2,050 0 0 transport 1,892 0 0 business expense 1,430 0 0 education and training 1,260 0 0 background checks 1,221 0 0 after school program faci 675 0 0 meals 636 0 0 bank charges 635 0 0 misc 533 0 0 medicaid billing 466 0 0 community engagement 50 0 0 tjps awarded -2,500 0 0 total 33,171 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/ExplanationTxt3DUES AND SUBSCRIPTIONS 5,650 0 0 I AM ME YOUTH SUMMIT 4,812 0 0 I AM ME YOUTH LEADERSHIP 4,351 0 0 MENTOR-MENTEE OUTINGS 4,160 0 0 SUMMER SCHOLARS FACILITA 3,100 0 0 GRANT WRITING 2,750 0 0 TRAINING 2,050 0 0 TRANSPORT 1,892 0 0 BUSINESS EXPENSE 1,430 0 0 EDUCATION AND TRAINING 1,260 0 0 BACKGROUND CHECKS 1,221 0 0 AFTER SCHOOL PROGRAM FACI 675 0 0 MEALS 636 0 0 BANK CHARGES 635 0 0 MISC 533 0 0 MEDICAID BILLING 466 0 0 COMMUNITY ENGAGEMENT 50 0 0 TJPS AWARDED -2,500 0 0 TOTAL 33,171 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/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0260390
IRS990/TotalAssetsEOYAmt0273403
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IRS990/TotalAssetsGrp/EOYAmt0273403
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IRS990/TotalContributionsAmt0193846
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02899
IRS990/TotalLiabilitiesEOYAmt0373
IRS990/TotalLiabilitiesGrp/BOYAmt02899
IRS990/TotalLiabilitiesGrp/EOYAmt0373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273030
IRS990/TotalOtherProgSrvcExpenseAmt0196955
IRS990/TotalProgramServiceExpensesAmt0219625
IRS990/TotalProgramServiceRevenueAmt023367
IRS990/TotalReportableCompFromOrgAmt052277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273403
IRS990/TravelGrp/ProgramServicesAmt01385
IRS990/TravelGrp/TotalAmt01385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01312 PULLAN AVE
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
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/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING LIGHT MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0471683576
ReturnHeader/Filer/PhoneNum05135419777
ReturnHeader/Filer/USAddress/AddressLine1Txt06240 HAMILTON AVENUE SUITE 4
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045224
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE S KERNS
ReturnHeader/ReturnTs02024-05-09T15:44:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LATISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OWENS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,403
Liabilities
$373
Net assets
$273,030
Revenue
$239,414
Expenses
$223,875
Net income
$15,539
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