Civic Intelligence

The Collective Generational Mentoring Foundation

990EZ • Fiscal year 2021 • EIN 47-1491105

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

Organization Profilewww.tcgmf.org
13543 Andrew WayHouston, TX 77082

(281) 352-7561

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% 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

78th percentile

41%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,360

Up $10,655 (+41%) from 2020

Net Assets

Up

$36,360

Up $10,655 (+41%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$22,674

Up $9,224 (+69%) from 2020

Expenses

Up

$12,019

Up $4,374 (+57%) from 2020

Net Income

Up

$10,655

Up $4,850 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2014: $5,540Net Assets 2014: $5,5402014Assets 2015: $10,006Net Assets 2015: $10,0062015Assets 2016: $15,941Liabilities 2016: $0Net Assets 2016: $15,9412016Assets 2017: $20,881Liabilities 2017: $02017Assets 2018: $20,166Liabilities 2018: $0Net Assets 2018: $20,1662018Assets 2019: $19,900Liabilities 2019: $02019Assets 2020: $25,705Net Assets 2020: $25,7052020Assets 2021: $36,360Net Assets 2021: $36,3602021Assets 2022: $43,877Net Assets 2022: $43,8772022Assets 2023: $40,189Liabilities 2023: $02023Assets 2025: $82,600Net Assets 2025: $82,6002025

Highlighted filing

2021

Assets$36,360
Liabilities-
Net Assets$36,360
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $5,5402014Revenue 2015: $8,672Expenses 2015: $4,206Net Income 2015: $4,4662015Revenue 2016: $13,635Expenses 2016: $7,700Net Income 2016: $5,9352016Revenue 2017: $13,864Expenses 2017: $8,924Net Income 2017: $4,9402017Revenue 2018: $7,866Expenses 2018: $8,581Net Income 2018: -$7152018Revenue 2019: $9,855Expenses 2019: $10,121Net Income 2019: -$2662019Revenue 2020: $13,450Expenses 2020: $7,645Net Income 2020: $5,8052020Revenue 2021: $22,674Expenses 2021: $12,019Net Income 2021: $10,6552021Revenue 2022: $20,439Expenses 2022: $12,922Net Income 2022: $7,5172022Revenue 2023: $9,854Expenses 2023: $13,542Net Income 2023: -$3,6882023Revenue 2025: $42,193Expenses 2025: $20,496Net Income 2025: $21,6972025

Highlighted filing

2021

Revenue$22,674
Expenses$12,019
Net Income$10,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$22,674
Mission and Program Overview

Mission

The Collective Generational Mentoring Foundation TCGMF is a 501c3 non-profit organization which aims to increase and scale the effectiveness of mentoring relationships which prepare youth and young adults in the areas of college preparation, career exposure, professional development and leadership. The organization was created to address the needs of individuals in a mentoring relationship to improve the positive outcomes associated with productive mentoring relationships. The foundation's board of directors, advocates and partners unite with the shared desire of multi-generations to improve the condition of African-American males by providing educational and development initiatives and scholarships.

Program Services

DescriptionGrantsExpenses
The College Success Scholarship Program provides scholarships to junior and senior college students. It is a merit-based eassay competition focused on highlighting mentoring efforts.$9,000-
The College Internship is to provide training and development opportunities for college students.$1,000-
The Grant Program provides grants to promote the development of young students seeking to advance their learning and professional growth.$500$500
The Mentoring Summit is a training and development conference for mentors, youth leaders, etc. It provides training around leadership and mentoring.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric R LyonsPresidentPT$0--
Errol D Allen IIVice President-$0--
Christopher J ShulerVice President-$0--
Michael J MorganTreasurer-$0--
Clyde HuntSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Collective Generational
EIN
47-1491105
Phone
2813527561
Address
13543 Andrew Way, Houston, TX 77082

Signing Officer

Name
Eric Lyons
Title
President
Signed
2022-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Fredrick G Turner Jr CPA LLC
Address
13601 Mooring Pointe Dr, Pearland, TX 77584
Preparer
Fredrick G Turner Jr
Phone
8323292358
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1069”

Other Assets.1

“Undeposited Funds - PayPal - Beginning $0 Undeposited Funds - PayPal - Ending $5582”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric R Lyons
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05582
IRS990EZ/OtherExpensesTotalAmt01069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The College Success Scholarship Program provides scholarships to junior and senior college students. It is a merit-based eassay competition focused on highlighting mentoring efforts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Mentoring Summit is a training and development conference for mentors, youth leaders, etc. It provides training around leadership and mentoring.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Grant Program provides grants to promote the development of young students seeking to advance their learning and professional growth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3The College Internship is to provide training and development opportunities for college students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012019
IRS990EZ/TotalProgramServiceExpensesAmt010500
IRS990EZ/TotalRevenueAmt022674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tcgmf.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08249
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09106
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Undeposited Funds - PayPal - Beginning $0 Undeposited Funds - PayPal - Ending $5582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Collective Generational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mentoring Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0471491105
ReturnHeader/Filer/PhoneNum02813527561
ReturnHeader/Filer/USAddress/AddressLine1Txt013543 Andrew Way
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814770056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredrick G Turner Jr CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077584
ReturnHeader/PreparerPersonGrp/PhoneNum08323292358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fredrick G Turner Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-01T07:23:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eric
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lyons
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,360
Liabilities
-
Net assets
$36,360
Revenue
$22,674
Expenses
$12,019
Net income
$10,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$82.6$82.6$42.2$20.5$21.7
2023Summary only. Only limited summary data is available for this year.$40.2$0.00$9.85$13.5$3.69
2022Detailed filing. Detailed filing data is available for this year.$43.9$43.9$20.4$12.9$7.52
2021Detailed filing. Detailed filing data is available for this year.$36.4$36.4$22.7$12.0$10.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$25.7$13.5$7.65$5.81
2019Summary only. Only limited summary data is available for this year.$19.9$0.00$9.86$10.1$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$7.87$8.58$0.72
2017Summary only. Only limited summary data is available for this year.$20.9$0.00$13.9$8.92$4.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$13.6$7.70$5.94
2015Detailed filing. Detailed filing data is available for this year.$10.0$10.0$8.67$4.21$4.47
2014Detailed filing. Detailed filing data is available for this year.$5.54$5.54$5.54