Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$100,582
Down $56,178 (-36%) from 2017
Net Assets
Down$96,900
Down $56,396 (-37%) from 2017
Liabilities
Up$3,682
Up $218 (+6.3%) from 2017
Revenue And Expenses
Revenue
Down$119,189
Down $121,892 (-51%) from 2017
Expenses
Down$175,585
Down $61,238 (-26%) from 2017
Net Income
Down-$56,396
Down $60,654 (-1424%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 18, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $127,479
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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. OUR PROGRAMS WERE 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. | $0 | $143,777 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARRIE SEGALL | President | - | $0 | - | - |
| JAN STEIN | Vice President | - | $0 | - | - |
| DAVID KOHN | Treasurer | - | $0 | - | - |
| MICHAEL T GREENE | Secretary | - | $0 | - | - |
| PATTI BEHR | Board Member | - | $0 | - | - |
| CAROLE DONAHUE | Board Member | FT | $0 | - | - |
| SARAH FARNHAM | Board Member | - | $0 | - | - |
| RITA HENDERSON | Board Member | - | $0 | - | - |
| DR SUMI KAWARATANI | Board Member | - | $0 | - | - |
| ANU PAKANATI | Board Member | - | $0 | - | - |
| PAULA KENDRICK | Board Member | - | $0 | - | - |
| EMILY NORENSBERG | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Toast for Healthy Kids | $63,680 | $900 | $1,877 | $-977 |
| Total Events | $63,680 | $900 | $8,290 | $-7,390 |
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
- 2019-02-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Green Hasson & Janks Llp
- Address
- 10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
- Preparer
- Lizbeth Nevarez
- Phone
- 3108731600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 24.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: refund. Amount: 30.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 45. Description: information technology. Amount: 3,540. Description: travel. Amount: 3,767. Description: conferences, conventions, and meetings. Amount: 1,265. Description: insurance. Amount: 5,863. Description: program expenses. Amount: 19,600. Description: licenses & permits. Amount: 410. Description: bank charges. Amount: 8. Description: supplies. Amount: 2,117. Description: telephone and internet. Amount: 3,228. Total to form 990-ez, line 16: 39,843.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 555. End of year amount: 128. Description: other assets. Beg. Of year amount: 2,700. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 3,464. End of year amount: 3,682.”
Raw XML Appendix266 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RITA HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DR SUMI KAWARATANI |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAULA KENDRICK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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. OUR PROGRAMS WERE 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: REFUND. AMOUNT: 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING. AMOUNT: 45. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,540. DESCRIPTION: TRAVEL. AMOUNT: 3,767. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,265. DESCRIPTION: INSURANCE. AMOUNT: 5,863. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,600. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 410. DESCRIPTION: BANK CHARGES. AMOUNT: 8. DESCRIPTION: SUPPLIES. AMOUNT: 2,117. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 3,228. TOTAL TO FORM 990-EZ, LINE 16: 39,843. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 555. END OF YEAR AMOUNT: 128. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,464. END OF YEAR AMOUNT: 3,682. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT DONAHUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8182224243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOSMENTOR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOSM |
| ReturnHeader/Filer/EIN | 0 | 954722980 |
| ReturnHeader/Filer/PhoneNum | 0 | 8182224243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22935 VENTURA BLVD NO 224 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODLAND HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91364 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1E5C2E37194314C3A47C760AEAFDC059525B6175 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.186.35.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:46:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 951777440 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREEN HASSON & JANKS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10990 WILSHIRE BLVD 16TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 900243929 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3108731600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LIZBETH NEVAREZ |
| ReturnHeader/ReturnTs | 0 | 2019-02-20T10:08:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,582
- Liabilities
- $3,682
- Net assets
- $96,900
- Revenue
- $119,189
- Expenses
- $175,585
- Net income
- -$56,396