Civic Intelligence

I Will Mentorship Foundation

990 • Fiscal year 2023 • EIN 47-3761436

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

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

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$339,348

Up $205,063 (+153%) from 2022

Net Assets

Up

$159,863

Up $98,767 (+162%) from 2022

Liabilities

Up

$179,485

Up $106,296 (+145%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Up

$241,879

Up $54,695 (+29%) from 2022

Expenses

Down

$176,421

Down $19,388 (-9.9%) from 2022

Net Income

Up

$65,458

Up $74,083 (+859%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$339,348
Liabilities$179,485
Net Assets$159,863
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$241,879
Expenses$176,421
Net Income$65,458
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v6.0
Gross Receipts
$241,879
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$77,545$200,659▲ $123,114
Cash and Non-Interest-Bearing Accounts$54,740$44,362▼ $10,378
Prepaid Expenses and Deferred Charges-$6,667-
Accounts Receivable$200--
Total Assets$134,285$339,348▲ $205,063
Other Assets Total$1,800$87,660▲ $85,860
Liabilities
Other Liabilities$34,000$116,205▲ $82,205
Accounts Payable and Accrued Expenses$39,189$59,280▲ $20,091
Deferred Revenue-$4,000-
Total Liabilities$73,189$179,485▲ $106,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,196$159,863▲ $108,667
Net Assets With Donor Restrictions$9,900--
Total Net Assets Fund Balance$61,096$159,863▲ $98,767
Total Liabilities and Net Assets / Fund Balance$134,285$339,348▲ $205,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,031$40,362$158,393
Equipment$75,217$27,771$102,988
Other Land Buildings$7,411$52,277$59,688
Other Assets Org$2,713--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dr Janet JamesDirectorChair
Dr Jesse BrysonPresidentCEO
Ericka AugutisDirector
Gary BryantDirector
Graham ScottDirector
James HollowayDirector
Natalia BohmDirector
Nithya SharmaDirector
Tim KeenDirector
Gina FrazierDirectorSecretary
Greta CampbellDirectorTreasurer
Aiyana GrahamJunior MemberDirector
Nicholas FrankenbergerJunior MemberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$237,069
Program Service Revenue
$2,851
Investment Income
$0
Other Revenue
$1,959
All Other Contributions
$82,809
Change in Net Assets
$65,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,879
Total Revenue per Audited Statements
$241,879
Total Revenue per Form 990
$241,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,421
Total Fundraising Expense$1,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,591$1,768-$35,359
Depreciation Depletion$24,099$3,923-$28,022
Other Expenses$17,212$326$42$17,580
Interest$10,139$1,650-$11,789
Advertising$8,536$1,208$378$10,122
All Other Expenses$5,654$840-$6,494
Travel$4,268--$4,268
Insurance$1,721$265$221$2,207
Fees for Services Legal$1,510--$1,510
Office Expenses$34$9-$43
Total Functional Expenses$159,559$15,669$1,193$176,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$176,421
Total Expenses per Audited Statements$176,421
Total Expenses per Form 990$176,421
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
ROU Operating Lease$84,947
Eidl$31,258
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
Jesse Bryson
Title
PresidentCEO
Phone
2396287156
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jesse Bryson
Formed
2015
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
HSCTuscan & Company PA
Address
1470 Royal Palm Square Blvd, Fort Myers, FL 33919
Preparer
Jeffrey M Tuscan CPA
Phone
2399392233
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part VI Section A Line 1b is 12 as Jesse Bryson, President/CEO, is not independent as he also serves in the capacity of CEO in additon to member of The Board. Mr. Bryson is not compensated from the entity.In 2022, the 990 was completed with unaudited numbers. 2023 was prepared with audited numbers which caused a prior period adjustment of $33,309.00.”

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/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.
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IRS990/OtherExpensesGrp/FundraisingAmt142
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2326
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IRS990/OtherExpensesGrp/ProgramServicesAmt11405
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IRS990/OtherExpensesGrp/ProgramServicesAmt317212
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IRS990/OtherExpensesGrp/TotalAmt11561
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IRS990/PrincipalOfficerNm0Dr Jesse Bryson
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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/ExpenseAmt022582
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015556
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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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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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/ExplanationTxt5Part VI Section A Line 1b is 12 as Jesse Bryson, President/CEO, is not independent as he also serves in the capacity of CEO in additon to member of The Board. Mr. Bryson is not compensated from the entity.In 2022, the 990 was completed with unaudited numbers. 2023 was prepared with audited numbers which caused a prior period adjustment of $33,309.00.
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/FormAndLineReferenceDesc5General explanation attachment
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,348
Liabilities
$179,485
Net assets
$159,863
Revenue
$241,879
Expenses
$176,421
Net income
$65,458
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