Civic Intelligence

College Mentoring Experience

990 • Fiscal year 2021 • EIN 46-5578549

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 09, 2024

Organization ProfileWWW.COLLEGEMENTORINGEXPERIENCE.ORG

View Organization Page

5100 West HarrisonChicago, IL 60644

(312) 953-2634

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$125,281

Up $26,640 (+27%) from 2020

Net Assets

Up

$97,339

Up $17,260 (+22%) from 2020

Liabilities

Up

$27,942

Up $9,380 (+51%) from 2020

Revenue And Expenses

Revenue

Up

$490,070

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

Expenses

Up

$455,832

Up $111,416 (+32%) from 2020

Net Income

Down

$34,238

Down $23,591 (-41%) from 2020

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 2021: $125,281Liabilities 2021: $27,942Net Assets 2021: $97,3392021Assets 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$125,281
Liabilities$27,942
Net Assets$97,339
Open 2021 Filing

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 2021: $490,070Expenses 2021: $455,832Net Income 2021: $34,2382021Revenue 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$455,832
Net Income$34,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 9, 2024
Return Version
2021v4.1
Gross Receipts
$490,070
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$60,970$104,120▲ $43,150
Land, Buildings, and Equipment, Net$34,168$21,161▼ $13,007
Accounts Receivable$3,503$0▼ $3,503
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,641$125,281▲ $26,640
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,562$18,293▼ $269
Mortgage Notes Payable Secured by Investment Property-$9,649-
Total Liabilities$18,562$27,942▲ $9,380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,079$97,339▲ $17,260
Total Net Assets Fund Balance$80,079$97,339▲ $17,260
Total Liabilities and Net Assets / Fund Balance$98,641$125,281▲ $26,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,008$20,830$41,838
Other Land Buildings$153$85$238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bernard LillyPresidentFT$27,500$27,500

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
$490,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,070
Change in Net Assets
$34,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,070
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$258,095
Other Expenses$197,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,476$46,119-$230,595
Fees for Services Other$23,936$5,984-$29,920
Office Expenses$22,348$5,588-$27,936
Current Officers, Directors, Trustees, and Key Employees$22,000$5,500-$27,500
Fees for Services Legal-$22,012-$22,012
Travel$15,562$3,891-$19,453
Occupancy$10,632$2,658-$13,290
Information Technology$10,605$2,651-$13,256
Depreciation Depletion-$8,383-$8,383
Fees for Services Accounting-$8,000-$8,000
Insurance$5,582$1,395-$6,977
Advertising$4,010$1,002-$5,012
Conferences and Meetings$1,259$315-$1,574
Interest-$1,431-$1,431
Other Expenses$7,803$1,000-$1,000
All Other Expenses$312$401-$713
Total Functional Expenses$335,138$120,694$0$455,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,832
Total Expenses per Audited Statements$455,832
Total Expenses per Form 990$455,832
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
7

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period correction = -$16978”

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.”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018562
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018293
IRS990/AccountsReceivableGrp/BOYAmt03503
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLEGE 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01002
IRS990/AdvertisingGrp/ProgramServicesAmt04010
IRS990/AdvertisingGrp/TotalAmt05012
IRS990/AllOtherContributionsAmt0490070
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0312
IRS990/AllOtherExpensesGrp/TotalAmt0713
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BERNARD LILLY SR
IRS990/BooksInCareOfDetail/PhoneNum03129532634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05100 WEST HARRISON
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060644
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060970
IRS990/CashNonInterestBearingGrp/EOYAmt0104120
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0315
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01259
IRS990/ConferencesMeetingsGrp/TotalAmt01574
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0490070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0197737
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034238
IRS990/CYSalariesCompEmpBnftPaidAmt0258095
IRS990/CYTotalExpensesAmt0455832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0490070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08383
IRS990/DepreciationDepletionGrp/TotalAmt08383
IRS990/Desc0COLLEGE MENTORING EXPERIENCE HAS OVER 60 MENTORS IN THE COMMUNITY. THE ORGANIZATION TAKES YOUTH ON MANY EDUCATIONAL TRIPS ACROOS THE COUNTRY WHICH EXPOSES THEM TO MANY OTHER CULTURES OUTSIDE THEIR OWN. YOUTH ARE EXPOSED TO COLLEGE TOURS, SUMMER CAMP AND BOWLING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022012
IRS990/FeesForServicesLegalGrp/TotalAmt022012
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05984
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023936
IRS990/FeesForServicesOtherGrp/TotalAmt029920
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD LILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1YOLANDA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHINWE SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEWIS KENNEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6OWENS J SHELBY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNARD LILLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm9SACELLA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHACARRA WESTBROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11ERICA ORR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02651
IRS990/InformationTechnologyGrp/ProgramServicesAmt010605
IRS990/InformationTechnologyGrp/TotalAmt013256
IRS990/InsuranceGrp/ManagementAndGeneralAmt01395
IRS990/InsuranceGrp/ProgramServicesAmt05582
IRS990/InsuranceGrp/TotalAmt06977
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01431
IRS990/InterestGrp/TotalAmt01431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020915
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021161
IRS990/LandBldgEquipCostOrOtherBssAmt042076
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09649
IRS990/NetAssetsOrFundBalancesBOYAmt080079
IRS990/NetAssetsOrFundBalancesEOYAmt097339
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097339
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02658
IRS990/OccupancyGrp/ProgramServicesAmt010632
IRS990/OccupancyGrp/TotalAmt013290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05588
IRS990/OfficeExpensesGrp/ProgramServicesAmt022348
IRS990/OfficeExpensesGrp/TotalAmt027936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-16978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt016961
IRS990/OtherExpensesGrp/ProgramServicesAmt19652
IRS990/OtherExpensesGrp/ProgramServicesAmt27803
IRS990/OtherExpensesGrp/TotalAmt016961
IRS990/OtherExpensesGrp/TotalAmt112065
IRS990/OtherExpensesGrp/TotalAmt29754
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230595
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0402245
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0197867
IRS990/PYRevenuesLessExpensesAmt057829
IRS990/PYSalariesCompEmpBnftPaidAmt0146549
IRS990/PYTotalExpensesAmt0344416
IRS990/PYTotalRevenueAmt0402245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490070
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01435539
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01435539
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01435539
IRS990ScheduleA/TotalSupportAmt01435539
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041838
IRS990ScheduleD/ExpensesSubtotalAmt0455832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238
IRS990ScheduleD/RevenueSubtotalAmt0490070
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021161
IRS990ScheduleD/TotalExpensesPerForm990Amt0455832
IRS990ScheduleD/TotalRevenuePerForm990Amt0490070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD CORRECTION = -$16978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098641
IRS990/TotalAssetsEOYAmt0125281
IRS990/TotalAssetsGrp/BOYAmt098641
IRS990/TotalAssetsGrp/EOYAmt0125281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490070
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018562
IRS990/TotalLiabilitiesEOYAmt027942
IRS990/TotalLiabilitiesGrp/BOYAmt018562
IRS990/TotalLiabilitiesGrp/EOYAmt027942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080079

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,281
Liabilities
$27,942
Net assets
$97,339
Revenue
$490,070
Expenses
$455,832
Net income
$34,238
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
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.28$0.97$4.90$4.56$0.34
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