Civic Intelligence

Illinois Mentoring Partnership

990 • Fiscal year 2018 • EIN 46-1694138

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

55 E Monroe Street No 3800Chicago, IL 60603

(312) 881-7766

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$100,083

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,536

Down $64,518 (-90%) from 2017

Net Assets

Down

-$2,300

Down $74,354 (-103%) from 2017

Liabilities

Up

$9,836

Up $9,836 from 2017

Revenue

Down

$244,004

Down $55,690 (-19%) from 2017

Expenses

Down

$318,358

Down $25,163 (-7.3%) from 2017

Net Income

Down

-$74,354

Down $30,527 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $83,787Liabilities 2014: $0Net Assets 2014: $83,7872014Assets 2015: $196,135Liabilities 2015: $116,924Net Assets 2015: $79,2112015Assets 2016: $100,536Liabilities 2016: $194,155Net Assets 2016: -$93,6192016Assets 2017: $72,054Liabilities 2017: $0Net Assets 2017: $72,0542017Assets 2018: $7,536Liabilities 2018: $9,836Net Assets 2018: -$2,3002018Assets 2019: $45,726Liabilities 2019: $24,711Net Assets 2019: $21,0152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$7,536
Liabilities$9,836
Net Assets-$2,300

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $90,685Expenses 2014: $240,067Net Income 2014: -$149,3822014Revenue 2015: $260,655Expenses 2015: $265,231Net Income 2015: -$4,5762015Revenue 2016: $181,600Expenses 2016: $354,430Net Income 2016: -$172,8302016Revenue 2017: $299,694Expenses 2017: $343,521Net Income 2017: -$43,8272017Revenue 2018: $244,004Expenses 2018: $318,358Net Income 2018: -$74,3542018Revenue 2019: $237,924Expenses 2019: $217,282Net Income 2019: $20,6422019Revenue 2020: $9,641Expenses 2020: $30,656Net Income 2020: -$21,0152020

Highlighted filing

2018

Revenue$244,004
Expenses$318,358
Net Income-$74,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$255,330
Mission and Program Overview

Mission

Imp (dba mentor illinois) champions and supports quality youth mentoring in illinois, serving more than 400 programs & impacting more than 55,000 youth, by providing resources, training and technical assistance to build capacity, and creating heightened public awareness to drive engagement for the state's mentoring movement.

Imp mentors youth in il, serving more than 400 merging programs & impacting over 55,000.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,776$0▼ $65,776
Accounts Receivable$6,278$7,536▲ $1,258
Total Assets$72,054$7,536▼ $64,518
Liabilities
Other Liabilities$0$9,836▲ $9,836
Total Liabilities$0$9,836▲ $9,836
Net Assets / Fund Balance
Unrestricted Net Assets$72,054$-2,300▼ $74,354
Total Net Assets Fund Balance$72,054$-2,300▼ $74,354
Total Liabilities and Net Assets / Fund Balance$72,054$7,536▼ $64,518
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margie MorrisExecutive DirectorFT$82,689$17,394$100,083

Board Members and Trustees

NameTitle
Jose Cerda IiiCo-chair
Robin MelvinCo-chair
Andy BluhmDirector
Dwain CelistanDirector
James TicusDirector
Justin JohnsonDirector
Liz GruszkieviczDirector
Myrtis MeyerDirector
Philip KovoorDirector
Elizabeth LandonSecretary
Brian HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,711
Program Service Revenue
$190,576
Investment Income
$0
Other Revenue
$-2,283
All Other Contributions
$45,761
Change in Net Assets
$-74,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,144
Other Expenses$81,464
Grants and Similar Amounts Paid$35,750
Total Fundraising Expense$15,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,568$11,937$7,577$100,082
Other Salaries and Wages$67,855$5,879$5,879$79,613
Fees for Services Other$54,883--$54,883
Grants to Domestic Individuals$35,750--$35,750
Occupancy$809$18,686-$19,495
Payroll Taxes$9,829$875$791$11,495
Other Employee Benefits$4,712$3,171$741$8,624
Office Expenses-$1,880-$1,880
Pension Plan Contributions$1,134$98$98$1,330
Other Expenses$0$383$606$989
Insurance-$909-$909
Travel-$672-$672
Information Technology-$525-$525
Conferences and Meetings-$295-$295
Total Functional Expenses$256,501$46,086$15,771$318,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,326
Fundraising Gross Income$9,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Impact Awards Breakfast$18,993$9,043$1,439$7,604
Total Events$18,993$9,043$11,326$-2,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$9,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

A draft irs form 990 is reviewed by management. The final draft is made available to board members for review and questions prior to submission to the irs.

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

Mentor illinois reviews the conflict of interest policy at the annual meeting of the corporation each december. All board members are required to read the policy and attest to any conflicts.

Form 990, Part VI, Section B, Line 15

The board chair reviews comparable data for similar roles withing the nonprofit sector to determine executive director compensation. For key employees, the executive director reviews comparable data for similar roles in the nonprofit sector to determine staff compensation.

Form 990, Part VI, Section C, Line 18

UPON REQUEST.

Form 990, Part VI, Section C, Line 19

Mentor illinois makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Illinois Mentoring Partnership
EIN
46-1694138
Phone
3128817766
Address
55 E MONROE STREET NO 3800, CHICAGO, IL 60603

Signing Officer

Name
Anna-claire Setterlin
Title
Executive Director
Phone
3125083776
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Morris
Formed
2014
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
15

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Bryan L Pautsch CPA
Phone
2627549400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 54,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,883.

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IRS990/MissionDesc0IMP (DBA MENTOR ILLINOIS) IS THE STATEWIDE CHAMPION AND RESOURCE FOR QUALITY YOUTH MENTORING IN ILLINOIS, SERVING MORE THAN 400 EMERGING AND ESTABLISED PROGRAMS AND IMPACTING MORE THAN 55,000 YOUTH BY PROVIDING RESOURCES, TRAINING AND TECHNICAL ASSISTANCE TO BUILD CAPACITY, AS WELL AS CREATING HEIGHTENED PUBLIC AWARENESS TO DRIVE ADDITIONAL ENGAGEMENT IN YOUTH MENTORING AS AN EFFECTIVE INVESTMENT IN POSITIVE YOUTH DEVELOPMENT AND WORKFORCE READINESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RAISING PUBLIC AWARENESS OF MENTORING AS A SOLUTION TO ADVANCE HEALTHY YOUTH DEVELOPMENT, INCREASE ACADEMIC ACHIEVEMENT, AND PROMOTE SKILLS FOR WORKFORCE READINESS. THIS WAS ACCOMPLISHED THROUGH EARNED MEDIA CAMPAIGNS, ENGAGING CORPORATE LEADERS AND ILLINOIS DIGNITARIES IN ADVOCACY FOR MENTORING, AND STRONG COLLECTIVE IMPACT EFFORTS AMONG LEADERS IN OUR MENTORING PROGRAM NETWORK.
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IRS990/PYOtherExpensesAmt0127760
IRS990/PYOtherRevenueAmt0-8510
IRS990/PYProgramServiceRevenueAmt0117846
IRS990/PYRevenuesLessExpensesAmt0-43827
IRS990/PYSalariesCompEmpBnftPaidAmt0211761
IRS990/PYTotalExpensesAmt0343521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0768517
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57140
IRS990ScheduleA/PublicSupportTotal170Amt0439107
IRS990ScheduleA/SubstantialContributorsTotAmt0329410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0768517
IRS990ScheduleA/TotalSupportAmt0768517
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt09836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMPACT AWARDS BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09043
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01439
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIC STAR AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GOLD STAR AWARD - INVEST FOR KIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INNOVATION AWARD - MOLLENHAUER FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IRS FORM 990 IS REVIEWED BY MANAGEMENT. THE FINAL DRAFT IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND QUESTIONS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MENTOR ILLINOIS REVIEWS THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING OF THE CORPORATION EACH DECEMBER. ALL BOARD MEMBERS ARE REQUIRED TO READ THE POLICY AND ATTEST TO ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR REVIEWS COMPARABLE DATA FOR SIMILAR ROLES WITHING THE NONPROFIT SECTOR TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION. FOR KEY EMPLOYEES, THE EXECUTIVE DIRECTOR REVIEWS COMPARABLE DATA FOR SIMILAR ROLES IN THE NONPROFIT SECTOR TO DETERMINE STAFF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MENTOR ILLINOIS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 54,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,883.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072054
IRS990/TotalAssetsEOYAmt07536
IRS990/TotalAssetsGrp/BOYAmt072054
IRS990/TotalAssetsGrp/EOYAmt07536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055711
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09836
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2300
IRS990/TotalOtherCompensationAmt017394
IRS990/TotalProgramServiceExpensesAmt0256501
IRS990/TotalProgramServiceRevenueAmt0190576
IRS990/TotalReportableCompFromOrgAmt082689
IRS990/TotalRevenueGrp/ExclusionAmt0-2283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0672
IRS990/TravelGrp/TotalAmt0672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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