Civic Intelligence

College Mentoring Experience

990 • Fiscal year 2021 • EIN 46-5578549

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

Organization ProfileWWW.COLLEGEMENTORINGEXPERIENCE.ORG

View Organization Page

5800 W Adams StChicago, IL 60644

(773) 350-5590

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$126,257

Up $27,616 (+28%) from 2020

Net Assets

Up

$116,739

Up $36,660 (+46%) from 2020

Liabilities

Down

$9,518

Down $9,044 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$490,070

Up $87,825 (+22%) from 2020

Expenses

Up

$437,058

Up $92,642 (+27%) from 2020

Net Income

Down

$53,012

Down $4,817 (-8.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0-$50KAssets 2014: $269Liabilities 2014: $02014Assets 2015: $14,093Liabilities 2015: $0Net Assets 2015: $14,0932015Assets 2016: $35,051Liabilities 2016: $1,385Net Assets 2016: $33,6662016Assets 2017: $43,904Liabilities 2017: $7,431Net Assets 2017: $36,4732017Assets 2018: $770Liabilities 2018: $7,431Net Assets 2018: -$6,6612018Assets 2019: $23,698Liabilities 2019: $7,037Net Assets 2019: $16,6612019Assets 2020: $98,641Liabilities 2020: $18,562Net Assets 2020: $80,0792020Assets 2021: $126,257Liabilities 2021: $9,518Net Assets 2021: $116,7392021Assets 2022: $135,339Liabilities 2022: $12,062Net Assets 2022: $123,2772022Assets 2023: $65,888Liabilities 2023: $35,920Net Assets 2023: $29,9682023Assets 2024: $6,140Liabilities 2024: $6,140Net Assets 2024: $02024

Highlighted filing

2021

Assets$126,257
Liabilities$9,518
Net Assets$116,739
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $1,681Expenses 2014: $7,727Net Income 2014: -$6,0462014Revenue 2015: $47,619Expenses 2015: $33,526Net Income 2015: $14,0932015Revenue 2016: $122,587Expenses 2016: $103,014Net Income 2016: $19,5732016Revenue 2017: $201,905Expenses 2017: $193,052Net Income 2017: $8,8532017Revenue 2018: $242,182Expenses 2018: $285,316Net Income 2018: -$43,1342018Revenue 2019: $301,044Expenses 2019: $277,722Net Income 2019: $23,3222019Revenue 2020: $402,245Expenses 2020: $344,416Net Income 2020: $57,8292020Revenue 2021: $490,070Expenses 2021: $437,058Net Income 2021: $53,0122021Revenue 2022: $337,818Expenses 2022: $331,280Net Income 2022: $6,5382022Revenue 2023: $435,967Expenses 2023: $395,982Net Income 2023: $39,9852023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$490,070
Expenses$437,058
Net Income$53,012
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$490,070
Mission and Program Overview

Mission

To provide youth services and Community outreach Educational opportunity information for the youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,970$104,119▲ $43,149
Land, Buildings, and Equipment, Net$34,168$40,238▲ $6,070
Accounts Receivable$3,503$0▼ $3,503
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Intangible Assets-$-18,100-
Total Assets$98,641$126,257▲ $27,616
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$0$9,420▲ $9,420
Accounts Payable and Accrued Expenses$18,562$98▼ $18,464
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,562$9,518▼ $9,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,079$116,739▲ $36,660
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$80,079$116,739▲ $36,660
Total Liabilities and Net Assets / Fund Balance$98,641$126,257▲ $27,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$40,000$0$0
Land$0-$0
Equipment$238$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Terry RoderickPresident
Yolanda WellsVic-President
Bernard Lilly jrDirector
Christopher CarterDirector
Kim DuncanDirector
Owens J ShelbyDirector
Patrice MorrisDirector
Lewis KennebrewSecretary
Shinwe SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,070
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$490,070
Total Revenue per Form 990
$490,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,203
Other Expenses$185,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,854$2,702$0$194,556
Payroll Taxes$0$56,647$0$56,647
Fees for Services Other$15,986$22,013$0$37,999
Occupancy$13,290$12,065$0$25,355
Travel$16,206-$0$16,206
Conferences and Meetings$16,072-$0$16,072
Information Technology$5,731$8,336$0$14,067
Fees for Services Management-$13,586$0$13,586
Office Expenses$9,099$4,016$0$13,115
Depreciation Depletion$0$8,030$0$8,030
Insurance$0$6,977$0$6,977
Advertising$0$5,012$0$5,012
All Other Expenses$2,988$880$0$3,868
Other Expenses$1,530$1,335$0$2,865
Interest$1,202-$0$1,202
Total Functional Expenses$294,527$142,531$0$437,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,058
Total Expenses per Audited Statements$437,058
Total Expenses per Form 990$437,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The report is part of the agenda at the Board meeting before the report is filed. the ED explains the report and have a question and answer period”

Form 990, Part VI, Section C, Line 19

“the documents are made available upon request from the organization local office”

Filing and Contact Details

Filer

Filer Name
College Mentoring Experience
EIN
46-5578549
Phone
7733505590
Address
5800 W Adams St, Chicago, IL 60644

Signing Officer

Name
Bernard Lilly
Title
President
Phone
7738654125
Signed
2022-04-15

Organization Details

Principal Officer
Bernard Lilly
Formed
2014
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“consultant services used for expert advice and guidance and contract cost for services needed for mission compilation and achieving our goals for the students we service”

Raw XML AppendixShowing 400 of 610 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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IRS990/Desc0We have over 60 mentors for youth in the community We take our youth on many educational trips across the country exposed them to many other cultures outside of their own at community festivals took them on college tours we participated in many events such as bowling and summer camp
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IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Carter
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IRS990/Form990PartVIISectionAGrp/PersonNm6Yolanda Wells
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vic-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide youth services and Community outreach Educational opportunity information for the youth
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt080079
IRS990/NetAssetsOrFundBalancesEOYAmt0116739
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012065
IRS990/OccupancyGrp/ProgramServicesAmt013290
IRS990/OccupancyGrp/TotalAmt025355
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04016
IRS990/OfficeExpensesGrp/ProgramServicesAmt09099
IRS990/OfficeExpensesGrp/TotalAmt013115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0communication
IRS990/OtherExpensesGrp/Desc1fees
IRS990/OtherExpensesGrp/Desc2professional fees &registration fees
IRS990/OtherExpensesGrp/Desc3meals & entertainment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31335
IRS990/OtherExpensesGrp/ProgramServicesAmt09754
IRS990/OtherExpensesGrp/ProgramServicesAmt1279
IRS990/OtherExpensesGrp/ProgramServicesAmt210536
IRS990/OtherExpensesGrp/ProgramServicesAmt31530
IRS990/OtherExpensesGrp/TotalAmt09754
IRS990/OtherExpensesGrp/TotalAmt1444
IRS990/OtherExpensesGrp/TotalAmt211303
IRS990/OtherExpensesGrp/TotalAmt32865
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194556
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056647
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt056647
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bernard Lilly
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197867
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0402245
IRS990/PYRevenuesLessExpensesAmt057829
IRS990/PYSalariesCompEmpBnftPaidAmt0146549
IRS990/PYTotalExpensesAmt0344416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402245
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053012
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01637446
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,257
Liabilities
$9,518
Net assets
$116,739
Revenue
$490,070
Expenses
$437,058
Net income
$53,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.30$4.36$3.96$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$3.38$3.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.17$4.90$4.37$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$4.02$3.44$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$3.01$2.78$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.07$2.42$2.85$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.36$2.02$1.93$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.23$1.03$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.48$0.34$0.14
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.08$0.06