Civic Intelligence

U-Two Mentorship Program Inc.

990 • Fiscal year 2022 • EIN 58-2684769

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 20, 2023

Organization Profile
4000 Sunnyside AveBrookfield, IL 60513

(708) 259-4796

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,567

Down $23,936 (-94%) from 2021

Net Assets

Down

-$30,712

Down $56,215 (-220%) from 2021

Liabilities

Up

$32,279

Up $32,279 from 2021

Revenue And Expenses

Revenue

Up

$79,322

Up $44,322 (+127%) from 2021

Expenses

Up

$126,492

Up $97,019 (+329%) from 2021

Net Income

Down

-$47,170

Down $52,697 (-953%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1,500Liabilities 2014: $02014Assets 2015: $1,500Liabilities 2015: $02015Assets 2016: $1,500Liabilities 2016: $02016Assets 2017: $1,500Liabilities 2017: $02017Assets 2018: $1,200Liabilities 2018: $02018Assets 2019: $36,404Liabilities 2019: $02019Assets 2020: $19,970Liabilities 2020: $02020Assets 2021: $25,503Liabilities 2021: $0Net Assets 2021: $25,5032021Assets 2022: $1,567Liabilities 2022: $32,279Net Assets 2022: -$30,7122022Assets 2023: $137,902Liabilities 2023: $9,229Net Assets 2023: $128,6732023Assets 2024: $546Liabilities 2024: $0Net Assets 2024: $5462024

Highlighted filing

2022

Assets$1,567
Liabilities$32,279
Net Assets-$30,712
Open 2022 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $12,000Expenses 2014: $12,000Net Income 2014: $02014Revenue 2015: $12,000Expenses 2015: $12,000Net Income 2015: $02015Revenue 2016: $12,000Expenses 2016: $12,000Net Income 2016: $02016Revenue 2017: $12,000Expenses 2017: $12,000Net Income 2017: $02017Revenue 2018: $19,000Expenses 2018: $19,000Net Income 2018: $02018Revenue 2019: $70,138Expenses 2019: $34,984Net Income 2019: $35,1542019Revenue 2020: $12,000Expenses 2020: $28,434Net Income 2020: -$16,4342020Revenue 2021: $35,000Expenses 2021: $29,473Net Income 2021: $5,5272021Revenue 2022: $79,322Expenses 2022: $126,492Net Income 2022: -$47,1702022Revenue 2023: $330,901Expenses 2023: $171,515Net Income 2023: $159,3862023Revenue 2024: $200,000Expenses 2024: $203,508Net Income 2024: -$3,5082024

Highlighted filing

2022

Revenue$79,322
Expenses$126,492
Net Income-$47,170
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$79,322
Mission and Program Overview

Mission

JOB TRAINING

CONSTRUCTION TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,843$1,567▲ $3,410
Rtn Earn Endowment Incm Other Fnds$-1,843$-30,712▼ $28,869
Total Assets$-1,843$1,567▲ $3,410
Liabilities
Other Liabilities-$32,279-
Total Liabilities$0$32,279▲ $32,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$16,458-
Total Net Assets Fund Balance$-1,843$-30,712▼ $28,869
Total Liabilities and Net Assets / Fund Balance$-1,843$1,567▲ $3,410
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cornell BarnettPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$79,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,288
Change in Net Assets
$-47,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,232
Salaries, Compensation, and Employee Benefits$59,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$53,750-$53,750
Occupancy-$29,752-$29,752
Other Expenses$13,030$15,000-$15,000
Payroll Taxes-$5,510-$5,510
Fees for Services Accounting-$817-$817
Office Expenses-$695-$695
Travel$42--$42
Total Functional Expenses$14,072$112,420$0$126,492
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
Lines of Credit$31,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Form 990 is reviewed before signed by ceo”

Part VI Line 19

“Upon written request documents are made available”

Filing and Contact Details

Filer

Filer Name
U-two Mentorship Program
EIN
58-2684769
In Care Of
% CORNELL BARNETT
Phone
7082594796
Address
4000 SUNNYSIDE AVE, Brookfield, IL 60513

Signing Officer

Name
Cornell Barnett
Title
President
Phone
7082594796
Signed
2023-12-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Cornell Barnett
Formed
2004
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Jefferson Haskins
Address
433 CLINTON AVE, OAK PARK, IL 60302
Preparer
Jefferson D Haskins
Raw XML Appendix283 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.

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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567
Liabilities
$32,279
Net assets
-$30,712
Revenue
$79,322
Expenses
$126,492
Net income
-$47,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.00$2.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.29$3.31$1.72$1.59
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.32$0.31$0.79$1.26$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.35$0.29$0.06
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$0.12$0.28$0.16
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.70$0.35$0.35
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.19$0.19$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00