Civic Intelligence

I Will Mentorship Foundation

990 • Fiscal year 2019 • EIN 47-3761436

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$116,281

Up $29,449 (+34%) from 2018

Net Assets

Up

$86,321

Up $9,015 (+12%) from 2018

Liabilities

Up

$29,960

Up $20,434 (+215%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$161,155

Up $13,937 (+9.5%) from 2018

Expenses

Down

$152,140

Down $16,723 (-9.9%) from 2018

Net Income

Up

$9,015

Up $30,660 (+142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$116,281
Liabilities$29,960
Net Assets$86,321
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$161,155
Expenses$152,140
Net Income$9,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$161,155
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
Cash and Non-Interest-Bearing Accounts$33,396$69,371▲ $35,975
Land, Buildings, and Equipment, Net$51,636$45,110▼ $6,526
Total Assets$86,832$116,281▲ $29,449
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,526$29,960▲ $20,434
Total Liabilities$9,526$29,960▲ $20,434
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,306$81,651▲ $4,345
Net Assets With Donor Restrictions-$4,670-
Total Net Assets Fund Balance$77,306$86,321▲ $9,015
Total Liabilities and Net Assets / Fund Balance$86,832$116,281▲ $29,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,707$26,170$58,877
Leasehold Improvements$12,403$19,074$31,477
Compensation and Service Providers
Top Officer Pay77th 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
$147,236
Program Service Revenue
$13,919
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,799
Change in Net Assets
$9,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,155
Total Revenue per Audited Statements
$161,155
Total Revenue per Form 990
$161,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,140
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
Occupancy$13,896$1,896-$15,792
Fees for Services Legal$13,374$2,177-$15,551
Depreciation Depletion$13,353$2,173-$15,526
Other Expenses$15,072$159-$15,231
Travel$11,143--$11,143
All Other Expenses$7,605$1,244-$8,849
Insurance$1,471$2,220-$3,691
Advertising$2,388--$2,388
Interest-$1,309-$1,309
Office Expenses-$1,143-$1,143
Total Functional Expenses$117,936$34,204$0$152,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,140
Total Expenses per Audited Statements$152,140
Total Expenses per Form 990$152,140
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Jesse Bryson
Title
President
Phone
2396287156
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

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/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/ProgSrvcAccomActy2Grp/ExpenseAmt019845
IRS990/ProgSrvcAccomActy3Grp/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.
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01204
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465321
IRS990ScheduleA/TotalSupportAmt0466525
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012403
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019074
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058877
IRS990ScheduleD/RevenueSubtotalAmt0161155
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/TotalBookValueLandBuildingsAmt045110
IRS990ScheduleD/TotalExpensesPerForm990Amt0152140
IRS990ScheduleD/TotalRevenuePerForm990Amt0161155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152140
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0117936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152140
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0117936
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011143
IRS990/TravelGrp/TotalAmt011143
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.IWMF2.org
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,281
Liabilities
$29,960
Net assets
$86,321
Revenue
$161,155
Expenses
$152,140
Net income
$9,015
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