Civic Intelligence

I Will Mentorship Foundation

990 • Fiscal year 2018 • EIN 47-3761436

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

Organization Profilewww.IWMF2.org
3130 2nd StreetFort Myers, FL 33916

(239) 628-7156

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$86,832

Down $18,224 (-17%) from 2017

Net Assets

Down

$77,306

Down $21,645 (-22%) from 2017

Liabilities

Up

$9,526

Up $3,421 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Down

$147,218

Down $81,271 (-36%) from 2017

Expenses

Up

$168,863

Up $10,581 (+6.7%) from 2017

Net Income

Down

-$21,645

Down $91,852 (-131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2017: $105,056Liabilities 2017: $6,105Net Assets 2017: $98,9512017Assets 2018: $86,832Liabilities 2018: $9,526Net Assets 2018: $77,3062018Assets 2019: $116,281Liabilities 2019: $29,960Net Assets 2019: $86,3212019Assets 2020: $139,635Liabilities 2020: $27,829Net Assets 2020: $111,8062020Assets 2021: $140,941Liabilities 2021: $71,220Net Assets 2021: $69,7212021Assets 2022: $134,285Liabilities 2022: $73,189Net Assets 2022: $61,0962022Assets 2023: $339,348Liabilities 2023: $179,485Net Assets 2023: $159,8632023Assets 2024: $347,825Liabilities 2024: $156,969Net Assets 2024: $190,8562024

Highlighted filing

2018

Assets$86,832
Liabilities$9,526
Net Assets$77,306
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $228,489Expenses 2017: $158,282Net Income 2017: $70,2072017Revenue 2018: $147,218Expenses 2018: $168,863Net Income 2018: -$21,6452018Revenue 2019: $161,155Expenses 2019: $152,140Net Income 2019: $9,0152019Revenue 2020: $310,360Expenses 2020: $284,875Net Income 2020: $25,4852020Revenue 2021: $203,575Expenses 2021: $211,660Net Income 2021: -$8,0852021Revenue 2022: $187,184Expenses 2022: $195,809Net Income 2022: -$8,6252022Revenue 2023: $241,879Expenses 2023: $176,421Net Income 2023: $65,4582023Revenue 2024: $569,635Expenses 2024: $548,254Net Income 2024: $21,3812024

Highlighted filing

2018

Revenue$147,218
Expenses$168,863
Net Income-$21,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$147,218
Mission and Program Overview

Mission

I Will Mentorship Foundation (IWMF) empowers youth to make positive life choices through STEAM based learning and evidence based mentoring programs focused on increasing academic achievement, strengthening community, and providing exposure to improve socioeconomic mobility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,796$51,636▼ $10,160
Cash and Non-Interest-Bearing Accounts$41,460$33,396▼ $8,064
Total Assets$105,056$86,832▼ $18,224
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,105$9,526▲ $3,421
Total Liabilities$6,105$9,526▲ $3,421
Net Assets / Fund Balance
Unrestricted Net Assets$98,951$77,306▼ $21,645
Total Net Assets Fund Balance$98,951$77,306▼ $21,645
Total Liabilities and Net Assets / Fund Balance$105,056$86,832▼ $18,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,433$15,444$49,877
Leasehold Improvements$17,203$14,274$31,477
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary BryantDirectorChairman
Dr Jesse BrysonPresidentCEO
Dr Janet JamesDirectorVice Chairman
Arnold GibbsDirector
Claude TyusDirector
Larry HartDirector
Linda UhlerDirector
Rebecca AntonucciDirector
Gina FrazierDirectorSecretary
Greta CampbellDirectorTreasurer
Jeremiah DixonJunior Board Member
Keyana ClarkJunior Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$130,335
Program Service Revenue
$15,202
Investment Income
$0
Other Revenue
$1,681
All Other Contributions
$54,580
Change in Net Assets
$-21,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$25,772$165-$25,937
Depreciation Depletion$12,046$1,961-$14,007
Occupancy$11,706$1,534-$13,240
All Other Expenses$1,697$4,715-$6,412
Advertising$4,873$319-$5,192
Fees for Services Accounting$3,892$634-$4,526
Office Expenses-$3,350-$3,350
Insurance$1,523$1,638-$3,161
Other Expenses$2,694$438-$3,132
Interest-$1,069-$1,069
Fees for Services Other$521--$521
Total Functional Expenses$152,961$15,902$0$168,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The annual 990 is provided to the board for review and approval prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest must be signed as part of the board application process and it is reviewed on a bi-annual basis.”

CEO executive director top management comp Part VI line 15A

“No compensated board members or employees.”

Other officer or key employee compensation Part VI line 15B

“No compensated board members or employees.”

Governing documents etc available to public Part VI line 19

“All policies are available in the front office for public review.”

Filing and Contact Details

Filer

Filer Name
I Will Mentorship Foundation
EIN
47-3761436
Address
3130 2nd Street, Fort Myers, FL 33916

Signing Officer

Name
Dr Jesse Bryson
Title
President and C
Phone
2396287156
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
29

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“No provision for income tax expense has been made in the accompanying financial statements since the Foundation is exempt from income taxes under Internal Revenue Code Section 501(c)(3). In addition, the Foundation is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. Management believes the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Foundations income tax returns for the past three years are open and subject to examination by tax authorities, and may change upon examination. The Foundation reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0NexGen provides an opportunity for rising students to focus intensively on completing high school and enrolling in college or vocational school. The program provides services for high school and college dropouts who wish to complete their education. Academic and advisory activities include study skills/test taking workshops, high school course selection, tutorial referral, PSAT/SAT preparation, referral to math-science programs and parent workshops. NexGen provides college catalogs and application assistance, college tours, college admissions waivers, postsecondary pre-enrollment activities and information on programs of study. Career counseling, clubs, career/vocational assessment, leadership development activities and cultural enrichment activities are made available. The program also provides forms and information for financial aid, assistance completing the forms, financial aid waivers and scholarship information.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060802
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Connect builds ties between the public and private sector and encourages community-driven solutions that enhance public safety, environmental awareness, education, health and livability. The program is the framework that facilitates public-private collaboration to strengthen communities. Built on a foundation of technology that reinforces community vitality. This is done by building connections, introducing residents to city and community service projects that work towards common goals such as increasing economic stability, beautifying properties and engaging residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021935
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IRS990/PYOtherExpensesAmt0158282
IRS990/PYOtherRevenueAmt01204
IRS990/PYProgramServiceRevenueAmt039535
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IRS990/PYTotalRevenueAmt0228489
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IRS990/ReconcilationRevenueExpnssAmt0-21645
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0314471
IRS990ScheduleA/SubstantialContributorsTotAmt03614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318085
IRS990ScheduleA/TotalSupportAmt0319289
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Foundation is exempt from income taxes under Internal Revenue Code Section 501(c)(3). In addition, the Foundation is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. Management believes the Foundation met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Foundations income tax returns for the past three years are open and subject to examination by tax authorities, and may change upon examination. The Foundation reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051636
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The annual 990 is provided to the board for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest must be signed as part of the board application process and it is reviewed on a bi-annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensated board members or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensated board members or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policies are available in the front office for public review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0130335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06105
IRS990/TotalLiabilitiesEOYAmt09526
IRS990/TotalLiabilitiesGrp/BOYAmt06105
IRS990/TotalLiabilitiesGrp/EOYAmt09526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152961
IRS990/TotalProgramServiceRevenueAmt015202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/ProgramServicesAmt025772
IRS990/TravelGrp/TotalAmt025937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077306
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.IWMF2.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,832
Liabilities
$9,526
Net assets
$77,306
Revenue
$147,218
Expenses
$168,863
Net income
-$21,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.57$1.91$5.70$5.48$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.39$1.79$1.60$2.42$1.76$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.73$0.61$1.87$1.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.71$0.70$2.04$2.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$3.10$2.85$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.86$1.61$1.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.47$1.69$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$2.28$1.58$0.70