Civic Intelligence

C-U One to One Mentoring Scholarship Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-3143555

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.CU1TO1.ORG

Refreshing map…

703 S New StChampaign, IL 61820

(661) 342-6010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$199,575

Up $38,860 (+24%) from 2016

Net Assets

Up

$199,575

Up $38,860 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$105,097

Up $20,309 (+24%) from 2016

Expenses

Down

$66,237

Down $14,451 (-18%) from 2016

Net Income

Up

$38,860

Up $34,760 (+848%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2016: $160,715Liabilities 2016: $0Net Assets 2016: $160,7152016Assets 2017: $199,575Liabilities 2017: $0Net Assets 2017: $199,5752017Assets 2018: $266,987Liabilities 2018: $02018Assets 2019: $342,462Liabilities 2019: $0Net Assets 2019: $342,4622019Assets 2020: $358,277Liabilities 2020: $0Net Assets 2020: $358,2772020Assets 2021: $298,936Liabilities 2021: $02021Assets 2022: $261,959Liabilities 2022: $0Net Assets 2022: $261,9592022Assets 2023: $253,954Liabilities 2023: $0Net Assets 2023: $253,9542023Assets 2024: $240,752Liabilities 2024: $02024Assets 2025: $233,034Liabilities 2025: $0Net Assets 2025: $233,0342025

Highlighted filing

2017

Assets$199,575
Liabilities$0
Net Assets$199,575
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2016: $84,788Expenses 2016: $80,688Net Income 2016: $4,1002016Revenue 2017: $105,097Expenses 2017: $66,237Net Income 2017: $38,8602017Revenue 2018: $118,653Expenses 2018: $61,012Net Income 2018: $57,6412018Revenue 2019: $129,803Expenses 2019: $57,616Net Income 2019: $72,1872019Revenue 2020: $86,805Expenses 2020: $66,244Net Income 2020: $20,5612020Revenue 2021: $72,699Expenses 2021: $155,239Net Income 2021: -$82,5402021Revenue 2022: $120,212Expenses 2022: $140,408Net Income 2022: -$20,1962022Revenue 2023: $94,191Expenses 2023: $115,035Net Income 2023: -$20,8442023Revenue 2024: $85,820Expenses 2024: $114,884Net Income 2024: -$29,0642024Revenue 2025: $101,731Expenses 2025: $118,878Net Income 2025: -$17,1472025

Highlighted filing

2017

Revenue$105,097
Expenses$66,237
Net Income$38,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$105,097
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE COLLEGE SCHOLARSHIPS FOR STUDENTS PARTICIPATING IN THE MENTOR PROGRAM THROUGH HIGH SCHOOL$70,440$62,689
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA LINDERPresident-$0--
Filing and Contact Details

Filer

Filer Name
C-u One to One Mentoring Scholarship Foundation in
EIN
46-3143555
Address
703 S NEW ST, CHAMPAIGN, IL 61820

Signing Officer

Name
Jeremiah Lowry
Title
President
Phone
6613426010
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Kellys Accounting Service Inc
Address
310 W WASHINGTON PO BOX 17, MONTICELLO, IL 61856
Preparer
Kelly R Finet
Phone
2177625509
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountunrealized gain on investments 26,512”

Description of other expenses Part I line 16

“Description amountscholarships 52,444banquet 8,355”

Description of other assets Part II line 24

“Category beginning of year end of yearcd 6,565 6,643investments 80,995 111,142”

Raw XML Appendix149 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/PersonNm0BARBARA LINDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06613426010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 S NEW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199575
IRS990EZ/GrossReceiptsAmt0105097
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04714
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA LINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0117785
IRS990EZ/OtherExpensesTotalAmt060799
IRS990EZ/OtherRevenueTotalAmt026512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COLLEGE SCHOLARSHIPS FOR STUDENTS PARTICIPATING IN THE MENTOR PROGRAM THROUGH HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062689
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066237
IRS990EZ/TotalProgramServiceExpensesAmt062689
IRS990EZ/TotalRevenueAmt0105097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04714
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020202
IRS990ScheduleA/Total509Grp/TotalAmt0208383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213097
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 26,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSCHOLARSHIPS 52,444BANQUET 8,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCD 6,565 6,643INVESTMENTS 80,995 111,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMIAH LOWRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613426010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C-U ONE TO ONE MENTORING SCHOLARSHIP FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0C-UO
ReturnHeader/Filer/EIN0463143555
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 S NEW ST
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E44CAF02477B8A1555F526D6E1F08CFBBBCC11F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E44CAF02477B8A1555F526D6E1F08CFBBBCC11F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03730282017306etg5sdn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.44.170.39
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:53:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371361154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLYS ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W WASHINGTON PO BOX 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061856
ReturnHeader/PreparerPersonGrp/PhoneNum02177625509
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY R FINET
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T17:37:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,575
Liabilities
$0
Net assets
$199,575
Revenue
$105,097
Expenses
$66,237
Net income
$38,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.02$1.19$0.17
2024Summary only. Only limited summary data is available for this year.$2.41$0.00$0.86$1.15$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.94$1.15$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.20$1.40$0.20
2021Summary only. Only limited summary data is available for this year.$2.99$0.00$0.73$1.55$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.87$0.66$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$1.30$0.58$0.72
2018Summary only. Only limited summary data is available for this year.$2.67$0.00$1.19$0.61$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.05$0.66$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.85$0.81$0.04