Civic Intelligence

At Risk Mentoring

990EZ • Fiscal year 2022 • EIN 47-3635166

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

1015 Dover LaneAurora, IL 60504

(630) 476-0171

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

35th percentile

-2.9%

Higher net margin than 35% 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

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$154,145

Up $116,299 (+307%) from 2020

Net Assets

$143,703

No earlier filing loaded for comparison.

Liabilities

Down

$10,442

Down $9,558 (-48%) from 2020

Revenue

Up

$82,845

Up $6,843 (+9.0%) from 2020

Expenses

Up

$85,279

Up $22,918 (+37%) from 2020

Net Income

Down

-$2,434

Down $16,075 (-118%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $0Liabilities 2016: $02016Assets 2017: $469Liabilities 2017: $02017Assets 2018: $98Liabilities 2018: $02018Assets 2020: $37,846Liabilities 2020: $20,0002020Assets 2022: $154,145Liabilities 2022: $10,442Net Assets 2022: $143,7032022Assets 2023: $60,960Liabilities 2023: $0Net Assets 2023: $60,9602023

Highlighted filing

2022

Assets$154,145
Liabilities$10,442
Net Assets$143,703

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $3,000Expenses 2016: $3,000Net Income 2016: $02016Revenue 2017: $20,191Expenses 2017: $19,747Net Income 2017: $4442017Revenue 2018: $39,400Expenses 2018: $39,771Net Income 2018: -$3712018Revenue 2020: $76,002Expenses 2020: $62,361Net Income 2020: $13,6412020Revenue 2022: $82,845Expenses 2022: $85,279Net Income 2022: -$2,4342022Revenue 2023: $163,142Expenses 2023: $104,635Net Income 2023: $58,5072023

Highlighted filing

2022

Revenue$82,845
Expenses$85,279
Net Income-$2,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$82,845
Mission and Program Overview

Mission

Youth, educational

Program Services

DescriptionGrantsExpenses
Christmas Holiday giveaway: Christmas gift giveaway, holiday party, all free for 500 plus kids/families$1,100$2,247
Back2SchoolBash: provides back to school supplies, haircuts, food, to students to prepare them for the start of the school year, all free for 750 plus kids and families$1,800$1,378
Easter eggstravaganza: free food, candy, prizes for 75 plus kids and families$750$1,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E Smith JrPresidentPT$0--
Carlise WeltonVice PresidentPT$0--
Shauna WilliamsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
At Risk Mentoring
EIN
47-3635166
Phone
6304760171
Address
1015 Dover Lane, Aurora, IL 60504

Signing Officer

Name
David Smith
Title
President
Phone
6304760171
Signed
2023-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

CashApp $10 Jayr $25 Shaylun $100 Karato $57.50 CashApp $10 Zell Mary Fultz $60 Zelle Greg Mosby $25 Carla Smith $1 CashApp Michaels $100 CashApp Nita Lee $50 Zelle Shauna Williams $100 CashApp Dyrell Lee $625 CashApp Latoya $100 CashApp Minnie Smith $100 CashApp Greg Mosby $45 CashApp Kamauri $35 CashApp Antwaunsea $20 Donation NBCF-Fabover $10 Zelle Greg Mosby $40

Form 990-EZ, Part I, Line 16

Description;Amount^7 Eleven;207|Adobe;121|Amazon;1289|Audible;69|Best Buy;327|Burger King;47|Busses Flowers;60|Carla Smith;1068|David Smith;510|D Jordan;60|CBI Parallels;88|Hakim Hart;250|Chicasgo Tribune;33|Dollar Tree;73|Door Dash;120|Gordon Food Service;75|GPA Bike Giveaway;1000|Guitar Center;88|K and G;98|Jewel Grocery;133|Magisto;90|McDonalds;263|Media Human;21|Michaels;45|Mike and Denises Pizza;54|New Covenant Church;1500|Papa Johns;487|Party City;120|Paypal transfer;25|Popeyes;31|Portillos;26|Primos;32|Rentals Unlimited;964|Rosatis;158|Sams Club;1699|Slicktext;331|Square fees;0|Starbucks;10|Taco Bell;8|Taqueria;73|U haul;300|Walgreens;77|Walmart;2294|Wells Fargo;1|Hakim Hart;250|Yahoo Small Business;88|Viviana Vargas;195|Arturo Gonzalez;135^Total;14993^

Form 990-EZ, Part I, Line 20

Description;Amount^Land and buildings;110950|Electronics;8000|Furnishings;6076^Total;125026^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Bus;26455|Electronics;8000|Furnishing;6076^Total;40531^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Luna Carpet Wells Fargo;9882|SBA loan;560^Total;10442^

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0At Risk Mentoring
IRS990EZ/BooksInCareOfDetail/PhoneNum06304760171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 Dover Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0605045997
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080889
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2434
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154145
IRS990EZ/FundraisingGrossIncomeAmt01956
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01514
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082845
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110950
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143703
IRS990EZ/OccupancyRentUtltsAndMaintAmt065221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David E Smith Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlise Welton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shauna Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040531
IRS990EZ/OtherChangesInNetAssetsAmt0125026
IRS990EZ/OtherExpensesTotalAmt014993
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Youth, educational
IRS990EZ/PrintingPublicationsPostageAmt03211
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Easter eggstravaganza: free food, candy, prizes for 75 plus kids and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Back2SchoolBash: provides back to school supplies, haircuts, food, to students to prepare them for the start of the school year, all free for 750 plus kids and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Christmas Holiday giveaway: Christmas gift giveaway, holiday party, all free for 500 plus kids/families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22247
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01956
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019387
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010442
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085279
IRS990EZ/TotalProgramServiceExpensesAmt04774
IRS990EZ/TotalRevenueAmt082845
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216297
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0216297
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05280
IRS990ScheduleA/Total509Grp/TotalAmt0216297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CashApp $10 Jayr $25 Shaylun $100 Karato $57.50 CashApp $10 Zell Mary Fultz $60 Zelle Greg Mosby $25 Carla Smith $1 CashApp Michaels $100 CashApp Nita Lee $50 Zelle Shauna Williams $100 CashApp Dyrell Lee $625 CashApp Latoya $100 CashApp Minnie Smith $100 CashApp Greg Mosby $45 CashApp Kamauri $35 CashApp Antwaunsea $20 Donation NBCF-Fabover $10 Zelle Greg Mosby $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^7 Eleven;207|Adobe;121|Amazon;1289|Audible;69|Best Buy;327|Burger King;47|Busses Flowers;60|Carla Smith;1068|David Smith;510|D Jordan;60|CBI Parallels;88|Hakim Hart;250|Chicasgo Tribune;33|Dollar Tree;73|Door Dash;120|Gordon Food Service;75|GPA Bike Giveaway;1000|Guitar Center;88|K and G;98|Jewel Grocery;133|Magisto;90|McDonalds;263|Media Human;21|Michaels;45|Mike and Denises Pizza;54|New Covenant Church;1500|Papa Johns;487|Party City;120|Paypal transfer;25|Popeyes;31|Portillos;26|Primos;32|Rentals Unlimited;964|Rosatis;158|Sams Club;1699|Slicktext;331|Square fees;0|Starbucks;10|Taco Bell;8|Taqueria;73|U haul;300|Walgreens;77|Walmart;2294|Wells Fargo;1|Hakim Hart;250|Yahoo Small Business;88|Viviana Vargas;195|Arturo Gonzalez;135^Total;14993^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Land and buildings;110950|Electronics;8000|Furnishings;6076^Total;125026^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Bus;26455|Electronics;8000|Furnishing;6076^Total;40531^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Luna Carpet Wells Fargo;9882|SBA loan;560^Total;10442^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Requested and received approval for extension to get details necessary to file a 990 EZ form.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06304760171
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AT RISK MENTORING
ReturnHeader/Filer/BusinessNameControlTxt0ATRI
ReturnHeader/Filer/EIN0473635166
ReturnHeader/Filer/PhoneNum06304760171
ReturnHeader/Filer/USAddress/AddressLine1Txt01015 Dover Lane
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060504
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-14T20:24:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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