Civic Intelligence

I Will Mentorship Foundation

990 • Fiscal year 2021 • EIN 47-3761436

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.0%

Higher net margin than 30% 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

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$140,941

Up $1,306 (+0.9%) from 2020

Net Assets

Down

$69,721

Down $42,085 (-38%) from 2020

Liabilities

Up

$71,220

Up $43,391 (+156%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$203,575

Down $106,785 (-34%) from 2020

Expenses

Down

$211,660

Down $73,215 (-26%) from 2020

Net Income

Down

-$8,085

Down $33,570 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$140,941
Liabilities$71,220
Net Assets$69,721
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$203,575
Expenses$211,660
Net Income-$8,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$203,575
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$82,827$81,871▼ $956
Land, Buildings, and Equipment, Net$46,208$39,516▼ $6,692
Accounts Receivable$8,800$17,754▲ $8,954
Total Assets$139,635$140,941▲ $1,306
Other Assets Total$1,800$1,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,829$37,220▲ $9,391
Other Liabilities-$34,000-
Total Liabilities$27,829$71,220▲ $43,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,136$59,821▼ $44,315
Net Assets With Donor Restrictions$7,670$9,900▲ $2,230
Total Net Assets Fund Balance$111,806$69,721▼ $42,085
Total Liabilities and Net Assets / Fund Balance$139,635$140,941▲ $1,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,366$49,543$73,909
Leasehold Improvements$15,150$29,327$44,477
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Janet JamesDirectorChairman
Dr Jesse BrysonPresidentCEO
Gary BryantDirectorVice Chairman
Dr Brian GibsonDirector
Graham ScottDirector
Larry HartDirector
Natalia BohmDirector
Tim KeeneDirector
Gina FrazierDirectorSecretary
Greta CampbellDirectorTreasurer
Aiyana GrahamJunior MemberDirector
Nicolas FrankenbergerJunior MemberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$202,811
Program Service Revenue
$764
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,462
Change in Net Assets
$-8,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,575
Total Revenue per Audited Statements
$203,575
Total Revenue per Form 990
$203,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,660
Total Fundraising Expense$2,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,390$9,735$600$29,990
Occupancy$19,221$1,012-$20,233
Depreciation Depletion$14,383$2,341-$16,724
All Other Expenses$12,913$1,281-$14,194
Fees for Services Legal$7,748$861-$8,609
Insurance$2,907$447$373$3,727
Advertising$2,468-$130$2,598
Office Expenses$1,525$381-$1,906
Interest$592$96-$688
Travel$418--$418
Total Functional Expenses$193,203$16,381$2,076$211,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,660
Total Expenses per Audited Statements$211,660
Total Expenses per Form 990$211,660
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$34,000
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
Yes
Other officer compensation reviewed
Yes
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
Phone
2396287156
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jesse Bryson
Formed
2015
Legal Domicile
Fl
Voting Board Members
12
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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“EIDL liability was included in net assets in the prior year and the 990 was timely filed as such due to delays in the audit process and The Foundations belief the EIDL would be forgiven. Upon preparation of 2021 Form 990, it was determined that the final audited financial statements reported the EIDL as a liability at December 31, 2020. The EIDL liability of $34,000 is reported as a prior period adjustment to liabilities and net assets.”

Financial Statement Notes

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

“The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Foundation has adopted this guidance. The Foundation has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if required.”

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IRS990/PrincipalOfficerNm0Dr Jesse Bryson
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IRS990/ProgSrvcAccomActy2Grp/Desc0SMART, our flagship program, empowers youth to deepen their talents and pursue STEAM careers. High school students participate in weekly programming. Each summer, we conduct a summer camp, SMASH, that immerses students in tuition free STEAM activities. In SMASH, younger students are coached by the high school students and mentors that represent the path and future they can achieve.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015102
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130335
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Foundation has adopted this guidance. The Foundation has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleD/TotalExpensesPerForm990Amt0211660
IRS990ScheduleD/TotalLiabilityAmt034000
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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/ExplanationTxt5EIDL liability was included in net assets in the prior year and the 990 was timely filed as such due to delays in the audit process and The Foundations belief the EIDL would be forgiven. Upon preparation of 2021 Form 990, it was determined that the final audited financial statements reported the EIDL as a liability at December 31, 2020. The EIDL liability of $34,000 is reported as a prior period adjustment to liabilities and net assets.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$140,941
Liabilities
$71,220
Net assets
$69,721
Revenue
$203,575
Expenses
$211,660
Net income
-$8,085
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