Civic Intelligence

Sosmentor

990 • Fiscal year 2015 • EIN 95-4722980

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.SOSMENTOR.ORG
23622 Calabasas Road No 146Calabasas, CA 91302

(818) 222-4243

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$154,721

Down $92,061 (-37%) from 2014

Net Assets

Down

$151,278

Down $80,604 (-35%) from 2014

Liabilities

Down

$3,443

Down $11,457 (-77%) from 2014

Revenue And Expenses

Revenue

Down

$215,762

Down $67,763 (-24%) from 2014

Expenses

Up

$291,421

Up $54,320 (+23%) from 2014

Net Income

Down

-$75,659

Down $122,083 (-263%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $113,063Liabilities 2011: $9,082Net Assets 2011: $103,9812011Assets 2012: $128,898Liabilities 2012: $13,099Net Assets 2012: $115,7992012Assets 2013: $185,894Liabilities 2013: $14,833Net Assets 2013: $171,0612013Assets 2014: $246,782Liabilities 2014: $14,900Net Assets 2014: $231,8822014Assets 2015: $154,721Liabilities 2015: $3,443Net Assets 2015: $151,2782015Assets 2016: $152,481Liabilities 2016: $3,443Net Assets 2016: $149,0382016Assets 2017: $156,760Liabilities 2017: $3,464Net Assets 2017: $153,2962017Assets 2018: $100,582Liabilities 2018: $3,682Net Assets 2018: $96,9002018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$154,721
Liabilities$3,443
Net Assets$151,278
Open 2015 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $274,855Expenses 2011: $260,242Net Income 2011: $14,6132011Revenue 2012: $228,459Expenses 2012: $216,641Net Income 2012: $11,8182012Expenses 2013: $198,6762013Revenue 2014: $283,525Expenses 2014: $237,101Net Income 2014: $46,4242014Revenue 2015: $215,762Expenses 2015: $291,421Net Income 2015: -$75,6592015Revenue 2016: $272,615Expenses 2016: $267,095Net Income 2016: $5,5202016Revenue 2017: $241,081Expenses 2017: $236,823Net Income 2017: $4,2582017Revenue 2018: $119,189Expenses 2018: $175,585Net Income 2018: -$56,3962018Revenue 2019: $52,446Expenses 2019: $149,346Net Income 2019: -$96,9002019

Highlighted filing

2015

Revenue$215,762
Expenses$291,421
Net Income-$75,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$256,724
Mission and Program Overview

Mission

Sosmentor's mission is to decrease the alarming rates of childhood obesity and related illnesses by educating underserved youth in health, nutrition and fitness and by motivating them to make healthy lifestyle choices and become health advocates in their schools, their families, and their communities.

To educate and motivate underserved youth through after school mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,639$153,168▼ $71,471
Accounts Receivable$17,242--
Savings and Temporary Cash Investments$1,000$1,000→ $0
Prepaid Expenses and Deferred Charges$3,350$553▼ $2,797
Land, Buildings, and Equipment, Net$551$0▼ $551
Total Assets$246,782$154,721▼ $92,061
Liabilities
Accounts Payable and Accrued Expenses$14,900$3,443▼ $11,457
Total Liabilities$14,900$3,443▼ $11,457
Net Assets / Fund Balance
Unrestricted Net Assets$231,882$151,278▼ $80,604
Total Net Assets Fund Balance$231,882$151,278▼ $80,604
Total Liabilities and Net Assets / Fund Balance$246,782$154,721▼ $92,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,378$5,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert DonahueExecutive DirectorFT$53,760$53,760

Board Members and Trustees

NameTitle
Hilarie MuradPresident
Jan SteinVice President
Adam BarBoard Member
Alan BernsteinBoard Member
Barrie SegallBoard Member
Carole DonahueBoard Member
Carole Shandler JdBoard Member
Denise DinoviBoard Member
Dr Anu PakanatiBoard Member
Dr Sumi KawarataniBoard Member
Elana WeissroseBoard Member
Lisa TollmanBoard Member
Michael ArlenBoard Member
Patti BehrBoard Member
Paula KendrickBoard Member
Rita HendersonBoard Member
Teresa AnteloBoard Member
Todd JohnsonBoard Member
Tuan DoBoard Member
Emily NorensbergSecretary
Margarent KarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,474
Program Service Revenue
$17,250
Investment Income
$0
Other Revenue
$-40,962
All Other Contributions
$176,840
Change in Net Assets
$-75,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$34,556Fair Market Value (FMV)
Total Noncash Contributions1$34,556-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,562
Other Expenses$121,604
Total Fundraising Expense$16,748
Professional Fundraising Fees$5,255
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,878$12,942$4,622$92,442
Current Officers, Directors, Trustees, and Key Employees$43,101$7,449$2,661$53,211
Other Expenses$24,408$3,480$994$24,408
Office Expenses$16,556$2,861$1,022$20,439
Fees for Services Other$18,323--$18,323
Payroll Taxes$9,879$1,687$482$12,048
All Other Expenses$9,839$1,680$480$11,999
Insurance$6,088$1,039$297$7,424
Other Employee Benefits$5,626$961$274$6,861
Fees for Services Accounting-$5,285-$5,285
Fees for Services Professional Fundraising--$5,255$5,255
Travel$4,131$705$201$5,037
Conferences and Meetings$1,484$253$72$1,809
Fees for Services Legal-$1,000-$1,000
Information Technology$638-$213$851
Advertising--$175$175
Total Functional Expenses$235,331$39,342$16,748$291,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,962
Professional Fundraising Fees$5,255
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Honoree Luncheon$62,634-$40,962-
Total Events$62,634-$40,962$-40,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert DonahueRobert Donahue Is the Family Member Of, Board Member, Carol Donahue.ROBERT DONAHUE EXECUTIVE DIRECTOR WAS COMPENSATED $53,760 FOR SERVICES RENDERED TO THE ORGANIZATION.No$53,760
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 2

“Board member carole donahue and executive director robert donahue are married.”

Form 990, Part VI, Section B, Line 11

“A copy of the draft form 990 is distributed to all members of the board of directors several days prior to a board meeting. Board members are instructed to review it and make any comments they have, prior to or at the meeting. All comments are discussed at the board meeting and all board members acknowledge their review.”

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

“A conflict of interest questionnaire is provided to all members of the board of directors several days prior to its annual board meeting. They are required to disclose any previously undisclosed conflicts of interests. The executive director and the executive secretary are responsible for monitoring the compliance of the policy.”

Form 990, Part VI, Section B, Line 15A

“Members of the executive committee review and determine the compensation of the executive director by using comparability data independently, without the participation of interested persons.”

Form 990, Part VI, Section C, Line 19

“The bylaws and conflict of interest policy are available upon request. The form 990 serves as the financial statement available to the public.”

Filing and Contact Details

Filer

Filer Name
Sosmentor
EIN
95-4722980
Phone
8182224243
Address
23622 CALABASAS ROAD NO 146, CALABASAS, CA 91302

Signing Officer

Name
Robert Donahue
Title
Executive Director
Phone
8182224243
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Donahue
Formed
2000
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
4
Volunteers
640

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lauren a Haverlock
Phone
3108731600
Raw XML AppendixShowing 400 of 553 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03443
IRS990/AccountsReceivableGrp/BOYAmt017242
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND MOTIVATE UNDERSERVED YOUTH THROUGH AFTER SCHOOL MENTORING PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt0175
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AllOtherContributionsAmt0176840
IRS990/AllOtherExpensesGrp/FundraisingAmt0480
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09839
IRS990/AllOtherExpensesGrp/TotalAmt011999
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT DONAHUE
IRS990/BooksInCareOfDetail/PhoneNum08185318700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024241 PARK GRANADA
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091302
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0224639
IRS990/CashNonInterestBearingGrp/EOYAmt0153168
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02661
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07449
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043101
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053211
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt072
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0253
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01484
IRS990/ConferencesMeetingsGrp/TotalAmt01809
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt062634
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121604
IRS990/CYOtherRevenueAmt0-40962
IRS990/CYProgramServiceRevenueAmt017250
IRS990/CYRevenuesLessExpensesAmt0-75659
IRS990/CYSalariesCompEmpBnftPaidAmt0164562
IRS990/CYTotalExpensesAmt0291421
IRS990/CYTotalFundraisingExpenseAmt016748
IRS990/CYTotalProfFndrsngExpnsAmt05255
IRS990/CYTotalRevenueAmt0215762
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION'S PRIMARY PROGRAM SERVICE IS TO IMPROVE THE HEALTH OF UNDERSERVED YOUTH AND THEIR FAMILIES THROUGH A UNIQUE, THREE-TIERED AFTER-SCHOOL MENTORING PROGRAM. THE SHAPEUP PROGRAM WAS CREATED AS A RESPONSE TO THE ALARMING RATE OF CHILDHOOD OBESITY AND OTHER ILLNESSES CURRENTLY AFFLICTING OUR NATION. THROUGH A SERIES OF WORKSHOPS FOCUSED ON NUTRITION AND PHYSICAL FITNESS, STUDENTS LEARN TO REDEFINE THEIR EATING HABITS, MAKE HEALTHY FOOD CHOICES AND INCORPORATE FITNESS INTO THEIR DAILY ROUTINE. THE TOOLS OUR STUDENTS LEARN HELP THEM MAKE CHANGES IN AND OUT OF SCHOOL THAT WILL POSITIVELY SERVE THEM FOR THE REST OF THEIR LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0235331
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05285
IRS990/FeesForServicesAccountingGrp/TotalAmt05285
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018323
IRS990/FeesForServicesOtherGrp/TotalAmt018323
IRS990/FeesForServicesProfFundraising/FundraisingAmt05255
IRS990/FeesForServicesProfFundraising/TotalAmt05255
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0HILARIE MURAD
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARENT KARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3EMILY NORENSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ARLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7TUAN DO
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA ANTELO
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM BAR
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR SUMI KAWARATANI
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE DINOVI
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ANU PAKANATI
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLE SHANDLER JD
IRS990/Form990PartVIISectionAGrp/PersonNm18BARRIE SEGALL
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA TOLLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ELANA WEISSROSE
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT DONAHUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2153760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062634
IRS990/FundraisingDirectExpensesAmt040962
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0213
IRS990/InformationTechnologyGrp/ProgramServicesAmt0638
IRS990/InformationTechnologyGrp/TotalAmt0851
IRS990/InsuranceGrp/FundraisingAmt0297
IRS990/InsuranceGrp/ManagementAndGeneralAmt01039
IRS990/InsuranceGrp/ProgramServicesAmt06088
IRS990/InsuranceGrp/TotalAmt07424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0551
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05378
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOSMENTOR'S MISSION IS TO DECREASE THE ALARMING RATES OF CHILDHOOD OBESITY AND RELATED ILLNESSES BY EDUCATING UNDERSERVED YOUTH IN HEALTH, NUTRITION AND FITNESS AND BY MOTIVATING THEM TO MAKE HEALTHY LIFESTYLE CHOICES AND BECOME HEALTH ADVOCATES IN THEIR SCHOOLS, THEIR FAMILIES, AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231882
IRS990/NetAssetsOrFundBalancesEOYAmt0151278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-40962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-40962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034556
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02861
IRS990/OfficeExpensesGrp/ProgramServicesAmt016556
IRS990/OfficeExpensesGrp/TotalAmt020439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0274
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06861
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03480
IRS990/OtherExpensesGrp/ProgramServicesAmt020380
IRS990/OtherExpensesGrp/ProgramServicesAmt124408
IRS990/OtherExpensesGrp/TotalAmt024854
IRS990/OtherExpensesGrp/TotalAmt124408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074878
IRS990/OtherSalariesAndWagesGrp/TotalAmt092442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01687
IRS990/PayrollTaxesGrp/ProgramServicesAmt09879
IRS990/PayrollTaxesGrp/TotalAmt012048
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0553
IRS990/PrincipalOfficerNm0ROBERT DONAHUE
IRS990/PriorPeriodAdjustmentsAmt0-4945
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0159932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt096049
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0123593
IRS990/PYRevenuesLessExpensesAmt046424
IRS990/PYSalariesCompEmpBnftPaidAmt0141052
IRS990/PYTotalExpensesAmt0237101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283525
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-75659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt049594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt077664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0889450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90900
IRS990ScheduleA/PublicSupportPY509Pct00.90700
IRS990ScheduleA/PublicSupportTotal509Amt01230411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07725

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,721
Liabilities
$3,443
Net assets
$151,278
Revenue
$215,762
Expenses
$291,421
Net income
-$75,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$1.49$0.97
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.19$1.76$0.56
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$2.41$2.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$2.73$2.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.51$2.16$2.91$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.32$2.84$2.37$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.15$1.71$1.99
2012Summary only. Only limited summary data is available for this year.$1.29$0.13$1.16$2.28$2.17$0.12
2011Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$2.75$2.60$0.15