Civic Intelligence

College Mentoring Experience

990 • Fiscal year 2023 • EIN 46-5578549

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 09, 2024

5100 West HarrisonChicago, IL 60644

(312) 953-2634

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-51%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$65,888

Down $69,451 (-51%) from 2022

Net Assets

Down

$29,968

Down $93,309 (-76%) from 2022

Liabilities

Up

$35,920

Up $23,858 (+198%) from 2022

Revenue

Up

$435,967

Up $98,149 (+29%) from 2022

Expenses

Up

$395,982

Up $64,702 (+20%) from 2022

Net Income

Up

$39,985

Up $33,447 (+512%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$65,888
Liabilities$35,920
Net Assets$29,968

Operations Trend

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

2023

Revenue$435,967
Expenses$395,982
Net Income$39,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 9, 2024
Return Version
2023v5.1
Gross Receipts
$435,967
Mission and Program Overview

Mission

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

College mentoring experience is a chicago non-profit organization that provides resources to help youth enter into college and graduate via college tours, scholarships, tutoring and mentorship. College mentoring experience prepare students with academic and soft skills needed to succeed in the 21st century academic and workplace environments. It is the belief of college mentoring experience that when students are supported, families and communities are impacted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$658$59,748▲ $59,090
Land, Buildings, and Equipment, Net$12,641$6,140▼ $6,501
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,299$65,888▲ $51,589
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,027$35,657▲ $13,630
Mortgage Notes Payable Secured by Investment Property$2,289$263▼ $2,026
Total Liabilities$24,316$35,920▲ $11,604
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-10,017$29,968▲ $39,985
Total Net Assets Fund Balance$-10,017$29,968▲ $39,985
Total Liabilities and Net Assets / Fund Balance$14,299$65,888▲ $51,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,140$35,698$41,838
Other Land Buildings-$238$238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bernard LillyPresidentFT$28,000$28,000

Board Members and Trustees

NameTitle
Yolanda WellsVice President
Bernard Lilly JrDirector
Christopher CarterDirector
Erica OrrDirector
Kim DuncanDirector
Owens J ShelbyDirector
Patrice MorrisDirector
Sacella SmithDirector
Shacarra WestbrooksDirector
Lewis KennebrewSecretary
Shinwe SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,967
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,841
Change in Net Assets
$39,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,967
Total Revenue per Audited Statements
$435,967
Total Revenue per Form 990
$435,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,960
Salaries, Compensation, and Employee Benefits$147,022
Total Fundraising Expense$189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,218$23,804-$119,022
Fees for Services Other$44,564$11,141-$55,705
Travel$42,911$10,728-$53,639
Office Expenses$28,454$6,541$189$35,184
Current Officers, Directors, Trustees, and Key Employees$22,400$5,600-$28,000
Advertising$16,116$4,029-$20,145
Occupancy$15,758$3,939-$19,697
Fees for Services Accounting$11,600$2,900-$14,500
Insurance$6,921$1,730-$8,651
Depreciation Depletion-$6,501-$6,501
Interest-$656-$656
Other Expenses$3,672$426-$426
Conferences and Meetings-$395-$395
Information Technology$40$10-$50
All Other Expenses$10$2-$12
Total Functional Expenses$314,444$81,349$189$395,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,982
Total Expenses per Audited Statements$395,982
Total Expenses per Form 990$395,982
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
College Mentoring Experience
EIN
46-5578549
Phone
3129532634
Address
5100 WEST HARRISON, CHICAGO, IL 60644

Signing Officer

Name
Bernard Lilly Sr
Title
Founder
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
6

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9457 Enterprise Drive, Mokena, IL 60448
Preparer
Lyle Morris
Phone
7083330634
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Management believes that all the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal Jurisdiction and Illinois Attorneys General Office.

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IRS990/MissionDesc0College Mentoring Experience is a 501 (c) (3) not-for-profit corporation incorporated May 6, 2014, in Chicago, Illinois to provide resources to help youth enter college and graduate via college tour, scholarships, tutoring and mentorship. The Organization prepares students with academic and soft skills needed to succeed in the 21st century academic and workplace environments. It is the belief of College Mentoring Experiences belief that when students are supported, families and communities are impacted. Over nearly a decade, College Mentoring Experience has exposed youth to college tours, cultural and sporting events, scholarship opportunities and most importantly, a great mentor. The Organization is focused on ensuring that it addresses the social and academic needs of our youth through Experience, Mentoring and Exposure.
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that all the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal Jurisdiction and Illinois Attorneys General Office.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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