Civic Intelligence

College Mentoring Experience

990 • Fiscal year 2022 • EIN 46-5578549

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$135,339

Up $9,082 (+7.2%) from 2021

Net Assets

Up

$123,277

Up $6,538 (+5.6%) from 2021

Liabilities

Up

$12,062

Up $2,544 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Down

$337,818

Down $152,252 (-31%) from 2021

Expenses

Down

$331,280

Down $105,778 (-24%) from 2021

Net Income

Down

$6,538

Down $46,474 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$135,339
Liabilities$12,062
Net Assets$123,277
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$337,818
Expenses$331,280
Net Income$6,538
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$337,818
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$104,119$117,216▲ $13,097
Land, Buildings, and Equipment, Net$40,238$18,123▼ $22,115
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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--
Prepaid Expenses and Deferred Charges$0$0→ $0
Intangible Assets$-18,100--
Total Assets$126,257$135,339▲ $9,082
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$9,420$7,927▼ $1,493
Accounts Payable and Accrued Expenses$98$4,135▲ $4,037
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,518$12,062▲ $2,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,739$123,277▲ $6,538
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$116,739$123,277▲ $6,538
Total Liabilities and Net Assets / Fund Balance$126,257$135,339▲ $9,082

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,123$0$18,123
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bernard LillyPresident
Yolanda WellsVic-President
Bernard Lilly jrDirector
Christopher CarterDirector
Erika OrrDirector
Kim DunconDirector
Owens J ShelbyDirector
Patrice MorrisDirector
Sacarra WestbrookDirector
Sacella SmithDirector
Lewis KennebrewSecretary
Shinwe SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,818
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,862
Salaries, Compensation, and Employee Benefits$163,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,563$0$0$127,563
Fees for Services Other$32,410$8,487$0$40,897
Payroll Taxes$35,855$0$0$35,855
Occupancy$21,248$11,031$0$32,279
Office Expenses$23,003$3,286$0$26,289
Travel$18,058$223$0$18,281
Fees for Services Accounting$8,821$0$0$8,821
Insurance$0$7,504$0$7,504
Advertising$5,725$0$0$5,725
Depreciation Depletion$0$4,015$0$4,015
Other Expenses$0$3,888$0$3,888
All Other Expenses$501$0$0$501
Interest$0$69$0$69
Total Functional Expenses$288,005$43,275$0$331,280
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--
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 18

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

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
2023-05-05

Organization Details

Principal Officer
Bernard Lilly
Formed
2014
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10
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 635 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/PersonNm1Owens J Shelby
IRS990/Form990PartVIISectionAGrp/PersonNm2Lewis Kennebrew
IRS990/Form990PartVIISectionAGrp/PersonNm3Shinwe Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm4Bernard Lilly jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Sacella Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6Sacarra Westbrook
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IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher Carter
IRS990/Form990PartVIISectionAGrp/PersonNm10Yolanda Wells
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vic-President
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
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IRS990/InsuranceGrp/TotalAmt07504
IRS990/IntangibleAssetsGrp/BOYAmt0-18100
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt069
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018123
IRS990/LandBldgEquipCostOrOtherBssAmt018123
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt0116739
IRS990/NetAssetsOrFundBalancesEOYAmt0123277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0123277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011031
IRS990/OccupancyGrp/ProgramServicesAmt021248
IRS990/OccupancyGrp/TotalAmt032279
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03286
IRS990/OfficeExpensesGrp/ProgramServicesAmt023003
IRS990/OfficeExpensesGrp/TotalAmt026289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0communication
IRS990/OtherExpensesGrp/Desc1program event
IRS990/OtherExpensesGrp/Desc2Fees & reimbursement
IRS990/OtherExpensesGrp/Desc3Disputes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33888
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt113779
IRS990/OtherExpensesGrp/ProgramServicesAmt21042
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04442
IRS990/OtherExpensesGrp/TotalAmt113779
IRS990/OtherExpensesGrp/TotalAmt21372
IRS990/OtherExpensesGrp/TotalAmt33888
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127563
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt035855
IRS990/PayrollTaxesGrp/TotalAmt035855
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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Mentoring youth for college
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337818
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0none
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/PYOtherExpensesAmt0185855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0490070
IRS990/PYRevenuesLessExpensesAmt053012
IRS990/PYSalariesCompEmpBnftPaidAmt0251203
IRS990/PYTotalExpensesAmt0437058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490070
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,339
Liabilities
$12,062
Net assets
$123,277
Revenue
$337,818
Expenses
$331,280
Net income
$6,538
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