Civic Intelligence

Silver River Mentoring and Instruction Inc

990 • Fiscal year 2019 • EIN 65-0509268

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilewww.srmischool.com

View Organization Page

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$130,054

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,363,118

Up $198,735 (+9.2%) from 2018

Net Assets

Up

$2,301,471

Up $306,197 (+15%) from 2018

Liabilities

Down

$61,647

Down $107,462 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin62nd percentile

Revenue

Down

$5,041,034

Down $13,559 (-0.3%) from 2018

Expenses

Down

$4,670,533

Down $51,855 (-1.1%) from 2018

Net Income

Up

$370,501

Up $38,296 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$2,363,118
Liabilities$61,647
Net Assets$2,301,471
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$5,041,034
Expenses$4,670,533
Net Income$370,501
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.0
Gross Receipts
$5,041,034
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
Cash and Non-Interest-Bearing Accounts$851,619$1,094,157▲ $242,538
Land, Buildings, and Equipment, Net$939,000$892,021▼ $46,979
Other Notes and Loans Receivable, Net$241,200$241,200→ $0
Accounts Receivable$57,510$70,558▲ $13,048
Prepaid Expenses and Deferred Charges$75,054$65,182▼ $9,872
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$2,164,383$2,363,118▲ $198,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,870$0▼ $120,870
Accounts Payable and Accrued Expenses$48,239$61,647▲ $13,408
Total Liabilities$169,109$61,647▼ $107,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,995,274$2,301,471▲ $306,197
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,995,274$2,301,471▲ $306,197
Total Liabilities and Net Assets / Fund Balance$2,164,383$2,363,118▲ $198,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,604$722,623$0
Other Land Buildings$1,216$0$0
Land$125,000-$0
Equipment$31,201$294,416$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael NebesnykExecutive DirectorFT$130,054$130,054

Board Members and Trustees

NameTitle
David A Young JrBoard Chairman
Gary SimonsBoard Member
Ire BetheaBoard Member
James PeoplesBoard Member
Janet TuttBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,789
Program Service Revenue
$5,020,862
Investment Income
$7,715
Other Revenue
$9,668
All Other Contributions
$2,789
Change in Net Assets
$370,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,586,261
Other Expenses$1,084,248
Grants and Similar Amounts Paid$24
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,854,419$0$0$2,854,419
Other Employee Benefits$360,729$0$0$360,729
Occupancy$292,390$0$0$292,390
Payroll Taxes$230,281$0$0$230,281
Office Expenses$204,493$0$0$204,493
Travel$167,115$0$0$167,115
Insurance$142,186$0$0$142,186
Fees for Services Other$134,696$0$0$134,696
Current Officers, Directors, Trustees, and Key Employees$130,054$0$0$130,054
Depreciation Depletion$89,945$0$0$89,945
Other Expenses$24,846$0$0$24,846
Information Technology$11,632$0$0$11,632
Pension Plan Contributions$10,778$0$0$10,778
Fees for Services Legal$4,100$0$0$4,100
Advertising$700$0$0$700
Conferences and Meetings$515$0$0$515
Grants to Domestic Individuals$24--$24
Total Functional Expenses$4,670,533$0$0$4,670,533
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
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 18

“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 if requested.”

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 if 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
2019-11-15

Organization Details

Principal Officer
Michael Nebesnyk
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
136
Volunteers
0
Raw XML AppendixShowing 400 of 495 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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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230281
IRS990/PayrollTaxesGrp/TotalAmt0230281
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010778
IRS990/PensionPlanContributionsGrp/TotalAmt010778
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065182
IRS990/PrincipalOfficerNm0MICHAEL NEBESNYK
IRS990/PriorPeriodAdjustmentsAmt0-64304
IRS990/ProfessionalFundraisingInd00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0831940
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0870160
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02460665
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02661898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03581
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt01054720
IRS990/PYOtherRevenueAmt011537
IRS990/PYProgramServiceRevenueAmt05039208
IRS990/PYRevenuesLessExpensesAmt0332205
IRS990/PYSalariesCompEmpBnftPaidAmt03667668
IRS990/PYTotalExpensesAmt04722388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05054593
IRS990/ReconcilationRevenueExpnssAmt0370501
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01508977
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0734604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722623
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01457227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294416
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0325617
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/TotalBookValueLandBuildingsAmt0892021
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 school 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 if requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Silver 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 if 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,118
Liabilities
$61,647
Net assets
$2,301,471
Revenue
$5,041,034
Expenses
$4,670,533
Net income
$370,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.65$5.07$4.72$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$5.04$4.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.17$2.00$5.05$4.72$0.33
2017Summary only. Only limited summary data is available for this year.$2.07$0.35$1.72$5.04$4.68$0.36
2016Summary only. Only limited summary data is available for this year.$2.03$0.58$1.44$4.95$4.30$0.65
2015Summary only. Only limited summary data is available for this year.$1.15$0.29$0.85$2.22$2.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$1.41$1.44$0.03
2013Summary only. Only limited summary data is available for this year.$1.32$0.40$0.92$1.46$1.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.41$0.99$1.44
2011Summary only. Only limited summary data is available for this year.$1.49$0.44$1.05$1.40$1.34$0.05