Civic Intelligence

Silver River Mentoring and Instruction Inc

990 • Fiscal year 2018 • EIN 65-0509268

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

2500 SE 44th CourtOcala, FL 34471

(352) 694-0191

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$123,037

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,164,383

Up $98,200 (+4.8%) from 2017

Net Assets

Up

$1,995,274

Up $278,543 (+16%) from 2017

Liabilities

Down

$169,109

Down $180,343 (-52%) from 2017

Revenue

Up

$5,054,593

Up $16,642 (+0.3%) from 2017

Expenses

Up

$4,722,388

Up $39,902 (+0.9%) from 2017

Net Income

Down

$332,205

Down $23,260 (-6.5%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,490,036Liabilities 2011: $435,635Net Assets 2011: $1,054,4012011Assets 2012: $1,403,119Liabilities 2012: $414,854Net Assets 2012: $988,2652012Assets 2013: $1,318,673Liabilities 2013: $399,871Net Assets 2013: $918,8022013Assets 2014: $1,242,056Liabilities 2014: $349,980Net Assets 2014: $892,0762014Assets 2015: $1,146,200Liabilities 2015: $292,229Net Assets 2015: $853,9712015Assets 2016: $2,027,943Liabilities 2016: $584,253Net Assets 2016: $1,443,6902016Assets 2017: $2,066,183Liabilities 2017: $349,452Net Assets 2017: $1,716,7312017Assets 2018: $2,164,383Liabilities 2018: $169,109Net Assets 2018: $1,995,2742018Assets 2019: $2,363,118Liabilities 2019: $61,647Net Assets 2019: $2,301,4712019Assets 2020: $2,708,810Liabilities 2020: $54,235Net Assets 2020: $2,654,5752020

Highlighted filing

2018

Assets$2,164,383
Liabilities$169,109
Net Assets$1,995,274

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,397,124Expenses 2011: $1,343,378Net Income 2011: $53,7462011Expenses 2012: $1,442,5612012Revenue 2013: $1,461,471Expenses 2013: $1,530,934Net Income 2013: -$69,4632013Revenue 2014: $1,412,823Expenses 2014: $1,439,549Net Income 2014: -$26,7262014Revenue 2015: $2,217,465Expenses 2015: $2,163,809Net Income 2015: $53,6562015Revenue 2016: $4,950,566Expenses 2016: $4,302,932Net Income 2016: $647,6342016Revenue 2017: $5,037,951Expenses 2017: $4,682,486Net Income 2017: $355,4652017Revenue 2018: $5,054,593Expenses 2018: $4,722,388Net Income 2018: $332,2052018Revenue 2019: $5,041,034Expenses 2019: $4,670,533Net Income 2019: $370,5012019Revenue 2020: $5,069,120Expenses 2020: $4,716,016Net Income 2020: $353,1042020

Highlighted filing

2018

Revenue$5,054,593
Expenses$4,722,388
Net Income$332,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.0
Gross Receipts
$5,054,593
Mission and Program Overview

Mission

To promote the increase of life-long learners by providing a positive, educational environment that empowers at-risk youth to be responsible and productive citizens, while being supported by a community at-large that recognizes and accepts their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,780$939,000▼ $76,780
Cash and Non-Interest-Bearing Accounts$661,616$851,619▲ $190,003
Other Notes and Loans Receivable, Net$240,000$241,200▲ $1,200
Prepaid Expenses and Deferred Charges$82,747$75,054▼ $7,693
Accounts Receivable$66,040$57,510▼ $8,530
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable-$0-
Loans From Officers Directors$0--
Total Assets$2,066,183$2,164,383▲ $98,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,836$120,870▼ $128,966
Accounts Payable and Accrued Expenses$99,616$48,239▼ $51,377
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$349,452$169,109▼ $180,343
Net Assets / Fund Balance
Unrestricted Net Assets$1,716,731$1,995,274▲ $278,543
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,716,731$1,995,274▲ $278,543
Total Liabilities and Net Assets / Fund Balance$2,066,183$2,164,383▲ $98,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$782,932$650,935$0
Other Land Buildings$1,216$0$0
Land$125,000-$0
Equipment$29,852$276,159$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael NebesnykExecutive DirectorFT$123,037$123,037

Board Members and Trustees

NameTitle
David A Young JrBoard Chairman
Gary SimonsBoard Member
James PeoplesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,581
Program Service Revenue
$5,039,208
Investment Income
$267
Other Revenue
$11,537
All Other Contributions
$3,581
Change in Net Assets
$332,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,667,668
Other Expenses$1,054,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,901,454--$2,901,454
Other Employee Benefits$403,272--$403,272
Occupancy$295,478--$295,478
Payroll Taxes$230,524--$230,524
Office Expenses$177,066--$177,066
Travel$170,155--$170,155
Fees for Services Other$135,059--$135,059
Current Officers, Directors, Trustees, and Key Employees$123,037--$123,037
Insurance$114,514--$114,514
Depreciation Depletion$95,729--$95,729
Other Expenses$36,484$0$0$36,484
Information Technology$15,190--$15,190
Pension Plan Contributions$9,381--$9,381
Advertising$1,007--$1,007
Conferences and Meetings$553--$553
Total Functional Expenses$4,722,388$0$0$4,722,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies of the organization's 990 form are made available to the board of trustees prior to being filed. The board of trustees are to review the form in its entirety and address any questions or concerns to the executive director.

Form 990, Part VI, Section B, Line 12C

The silver river mentoring and instruction conflict of interest policy is regularly and consistently monitored by the executive director to ensure that no board of trustees member is causing any type of conflict for the organization. If a conflict should arise, it is immediately addressed by the executive director and board chairman.

Form 990, Part VI, Section C, Line 19

Silver river mentoring and instruction's governing documents, conflict of interest policy, and financial statements are available upon request or are available at the main office location for inspection is requested.

Filing and Contact Details

Filer

Filer Name
Silver River Mentoring and Instruction Inc
EIN
65-0509268
Phone
3526940191
Address
2500 SE 44th Court, Ocala, FL 34471

Signing Officer

Name
Danielle Liles
Title
Business Manager
Phone
3526940191
Signed
2018-11-13

Organization Details

Principal Officer
Michael Nebesnyk
Formed
2007
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
135
Volunteers
0
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Renaissance Center program is funded by the School Board of Citrus County Florida and Title I funding. This program offers educational services to youth in middle and high school who have encountered behavioral problems in the public school setting. The program offers educational courses as well as behavior modification. The program served an estimated 130 Citrus County, Florida youth for the 2017-2018 school year.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The New Leaf Center program is funded by the School Board of Marion County Florida and Title I funding. This program offers educational services to youth in elementary, middle and high school who have encountered behavioral problems in the public school setting. The program offers educational courses as well as behavior modification. The program served an estimated 150 Marion County, Florida youth for the 2017-2018 school year.
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0782932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0650935
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01433867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276159
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0306011
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939000
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SILVER RIVER MENTORING AND INSTRUCTION DOES NOT HAVE A SOLICITATION PROGRAM; HOWEVER, THE SCHOOL'S NONDISCRIMINATORY POLICY IS GIVEN TO ALL PARENTS/GUARDIANS IN THE STUDENT HANDBOOK UPON ENROLLMENT. THE NONDISCRIMINATORY POLICY IS ALSO PUBLISHED IN ANY BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE ORGANIZATION'S 990 FORM ARE MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO BEING FILED. THE BOARD OF TRUSTEES ARE TO REVIEW THE FORM IN ITS ENTIRETY AND ADDRESS ANY QUESTIONS OR CONCERNS TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SILVER RIVER MENTORING AND INSTRUCTION CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE EXECUTIVE DIRECTOR TO ENSURE THAT NO BOARD OF TRUSTEES MEMBER IS CAUSING ANY TYPE OF CONFLICT FOR THE ORGANIZATION. IF A CONFLICT SHOULD ARISE, IT IS IMMEDIATELY ADDRESSED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SILVER RIVER MENTORING AND INSTRUCTION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ARE AVAILABLE AT THE MAIN OFFICE LOCATION FOR INSPECTION IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Coalition for Youth Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261341640
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To support purposes of organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 SE 44th Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Ocala
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034471
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02066183
IRS990/TotalAssetsEOYAmt02164383
IRS990/TotalAssetsGrp/BOYAmt02066183
IRS990/TotalAssetsGrp/EOYAmt02164383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03581
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04722388
IRS990/TotalFunctionalExpensesGrp/TotalAmt04722388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349452
IRS990/TotalLiabilitiesEOYAmt0169109
IRS990/TotalLiabilitiesGrp/BOYAmt0349452
IRS990/TotalLiabilitiesGrp/EOYAmt0169109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01716731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01995274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05039208
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05039208
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt04722388
IRS990/TotalProgramServiceRevenueAmt05039208
IRS990/TotalReportableCompFromOrgAmt0123037
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05051012

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