Civic Intelligence

Sosmentor

990 • Fiscal year 2017 • EIN 95-4722980

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

Organization Profilewww.sosmentor.org
22935 Ventura Blvd No 224Woodland Hills, CA 91364

(818) 222-4243

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$156,760

Up $4,279 (+2.8%) from 2016

Net Assets

Up

$153,296

Up $4,258 (+2.9%) from 2016

Liabilities

Up

$3,464

Up $21 (+0.6%) from 2016

Revenue And Expenses

Revenue

Down

$241,081

Down $31,534 (-12%) from 2016

Expenses

Down

$236,823

Down $30,272 (-11%) from 2016

Net Income

Down

$4,258

Down $1,262 (-23%) from 2016

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

2017

Assets$156,760
Liabilities$3,464
Net Assets$153,296
Open 2017 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

2017

Revenue$241,081
Expenses$236,823
Net Income$4,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$248,457
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$76,909$78,454▲ $1,545
Savings and Temporary Cash Investments$75,019$75,051▲ $32
Prepaid Expenses and Deferred Charges$553$3,255▲ $2,702
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$152,481$156,760▲ $4,279
Liabilities
Accounts Payable and Accrued Expenses$3,443$3,464▲ $21
Total Liabilities$3,443$3,464▲ $21
Net Assets / Fund Balance
Unrestricted Net Assets$149,038$153,296▲ $4,258
Total Net Assets Fund Balance$149,038$153,296▲ $4,258
Total Liabilities and Net Assets / Fund Balance$152,481$156,760▲ $4,279

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
Barrie SegallPresident
Jan SteinVice President
Anu PakanatiBoard Member
Barry SchoenburnBoard Member
Carole DonahueBoard Member
Carole ShandlerBoard Member
Dr Sumi KawarataniBoard Member
Emily NorensbergBoard Member
Margaret KarrenBoard Member
Patti BehrBoard Member
Paula KendrickBoard Member
Rita HendersonBoard Member
Sarah FarnhamBoard Member
Michael T GreenSecretary
David KohnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,750
Program Service Revenue
$90,431
Investment Income
$30
Other Revenue
$-3,130
All Other Contributions
$111,437
Change in Net Assets
$4,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,027
Other Expenses$95,707
Total Fundraising Expense$12,396
Professional Fundraising Fees$3,089
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,552$9,947$3,553$71,052
Current Officers, Directors, Trustees, and Key Employees$43,546$7,526$2,688$53,760
Occupancy$15,076$2,574$735$18,385
Fees for Services Other$17,526--$17,526
Office Expenses$12,501$2,161$772$15,434
Payroll Taxes$9,430$1,610$460$11,500
Insurance$6,106$1,043$298$7,447
Travel$4,372$746$213$5,331
Fees for Services Accounting-$4,804-$4,804
Other Expenses$3,602$615$176$4,393
Fees for Services Professional Fundraising--$3,089$3,089
Other Employee Benefits$1,406$240$69$1,715
Conferences and Meetings$1,139$194$56$1,389
Information Technology$813-$271$1,084
All Other Expenses$398$68$16$482
Total Functional Expenses$192,899$31,528$12,396$236,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,376
Fundraising Gross Income$3,190
Professional Fundraising Fees$3,089

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast for Healthy Kids$45,503$3,190$2,374$816
Total Events$45,503$3,190$7,376$-4,186
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 Carole Donahue.ROBERT DONAHUE WAS COMPENSATED $53,760 AS EXECUTIVE DIRECTOR.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 have a family relationship.”

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

“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
22935 Ventura Blvd No 224, Woodland Hills, CA 91364

Signing Officer

Name
Robert Donahue
Title
Executive Director
Phone
8182224243
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Donahue
Formed
2000
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
640

Preparer

Firm
Green Hasson & Janks LLP
Address
10990 Wilshire Blvd 16th Floor, Los Angeles, CA 90024-3929
Preparer
Lizbeth Nevarez
Phone
3108731600
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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.
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,760
Liabilities
$3,464
Net assets
$153,296
Revenue
$241,081
Expenses
$236,823
Net income
$4,258
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