Civic Intelligence

Think Make Live Youth

990EZ • Fiscal year 2021 • EIN 82-3499615

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 83131Columbus, OH 43203

(614) 815-9352

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

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

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

25th percentile

-32%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$12,328

Down $50,426 (-80%) from 2020

Net Assets

Down

$10,176

Down $52,578 (-84%) from 2020

Liabilities

Up

$2,152

Up $2,152 from 2020

Revenue

Down

$170,033

Down $79,085 (-32%) from 2020

Expenses

Down

$222,611

Down $32,417 (-13%) from 2020

Net Income

Down

-$52,578

Down $46,668 (-790%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2019: $17,704Net Assets 2019: $17,7042019Assets 2020: $62,754Liabilities 2020: $0Net Assets 2020: $62,7542020Assets 2021: $12,328Liabilities 2021: $2,152Net Assets 2021: $10,1762021Assets 2022: $3,089Liabilities 2022: $5,976Net Assets 2022: -$2,8872022Assets 2023: $2,655Liabilities 2023: $3,540Net Assets 2023: -$8852023Assets 2024: $27,127Liabilities 2024: $7,040Net Assets 2024: $20,0872024

Highlighted filing

2021

Assets$12,328
Liabilities$2,152
Net Assets$10,176

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $71,857Expenses 2019: $54,153Net Income 2019: $17,7042019Revenue 2020: $249,118Expenses 2020: $255,028Net Income 2020: -$5,9102020Revenue 2021: $170,033Expenses 2021: $222,611Net Income 2021: -$52,5782021Revenue 2022: $212,018Expenses 2022: $225,081Net Income 2022: -$13,0632022Revenue 2023: $258,761Expenses 2023: $256,759Net Income 2023: $2,0022023Revenue 2024: $327,001Expenses 2024: $309,628Net Income 2024: $17,3732024

Highlighted filing

2021

Revenue$170,033
Expenses$222,611
Net Income-$52,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$184,673
Mission and Program Overview

Mission

Provide opportunities to THINK greatness, MAKE changes and LIVE fulfilled

Program Services

DescriptionGrantsExpenses
Youth Programs including Civic Engagement Forum and Community Action Team-$104,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry GreenExecutive DirectorFT$60,000-$60,000
Jo Dee DavisSecretary-$0--
Jordan MillerPresident-$0--
Dr Chenelle JonesDirector-$0--
James McIntoshTreasurer-$0--
Anthony Long IIDirector-$0--
Mary HentonDirector-$0--
Tia RameyDirector-$0--
George ZarebskiDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social Justice Awards$21,214$21,214$5,429$15,785
Total Events$21,214$21,214$14,640$6,574
Filing and Contact Details

Filer

Filer Name
Think Make Live Youth
EIN
82-3499615
Phone
6148159352
Address
PO Box 83131, Columbus, OH 43203

Signing Officer

Name
George Zarebski
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Simplicity Accounting
Address
5179 Ivyhurst Dr, Columbus, OH 43232
Preparer
Janeen Smith-Hughes
Phone
6146551239
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8778

Other Expenses.1002

Office Expenses $9698

Other Expenses.1005

Travel $29

Other Expenses.1007

Conferences, Conventions, and Meetings $2272

Other Expenses.1012

Insurance $1965

Other Expenses.1

Youth Stipends $24450

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2152

Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Terry Green
IRS990EZ/BooksInCareOfDetail/PhoneNum06148159352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 83131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0163459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012328
IRS990EZ/FundraisingGrossIncomeAmt021214
IRS990EZ/GrossReceiptsAmt0184673
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010176
IRS990EZ/OccupancyRentUtltsAndMaintAmt04887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jo Dee Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jordan Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Chenelle Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James McIntosh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anthony Long II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mary Henton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tia Ramey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8George Zarebski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide opportunities to THINK greatness, MAKE changes and LIVE fulfilled
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Programs including Civic Engagement Forum and Community Action Team
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114339
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014640
IRS990EZ/SpecialEventsNetIncomeLossAmt06574
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02152
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0222611
IRS990EZ/TotalProgramServiceExpensesAmt0104962
IRS990EZ/TotalRevenueAmt0170033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://tmlyouth.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0515367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0515367
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076252
IRS990ScheduleA/Total509Grp/TotalAmt0515367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0515367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Social Justice Awards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Youth Stipends $24450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Zarebski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Think Make Live Youth
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0823499615
ReturnHeader/Filer/PhoneNum06148159352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 83131
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832054940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simplicity Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05179 Ivyhurst Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043232
ReturnHeader/PreparerPersonGrp/PhoneNum06146551239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janeen Smith-Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T13:19:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zarebski
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings