Civic Intelligence

U-Two Mentorship Program Inc.

990 • Fiscal year 2023 • EIN 58-2684769

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization Profile
4000 Sunnyside AveBrookfield, IL 60513

(708) 259-4796

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$137,902

Up $136,335 (+8700%) from 2022

Net Assets

Up

$128,673

Up $159,385 (+519%) from 2022

Liabilities

Down

$9,229

Down $23,050 (-71%) from 2022

Revenue And Expenses

Revenue

Up

$330,901

Up $251,579 (+317%) from 2022

Expenses

Up

$171,515

Up $45,023 (+36%) from 2022

Net Income

Up

$159,386

Up $206,556 (+438%) from 2022

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

2023

Assets$137,902
Liabilities$9,229
Net Assets$128,673
Open 2023 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

2023

Revenue$330,901
Expenses$171,515
Net Income$159,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$330,901
Mission and Program Overview

Mission

JOB TRAINING

CONSTRUCTION TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,567$137,902▲ $136,335
Rtn Earn Endowment Incm Other Fnds$-30,712--
Total Assets$1,567$137,902▲ $136,335
Liabilities
Accounts Payable and Accrued Expenses$31,082$9,462▼ $21,620
Other Liabilities$1,197$-233▼ $1,430
Total Liabilities$32,279$9,229▼ $23,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$128,673-
Total Net Assets Fund Balance$-30,712$128,673▲ $159,385
Total Liabilities and Net Assets / Fund Balance$1,567$137,902▲ $136,335
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cornell BarnettPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$330,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$159,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,041
Salaries, Compensation, and Employee Benefits$59,474
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
Other Expenses$47,452--$47,452
Fees for Services Management$32,756--$32,756
Occupancy-$20,016-$20,016
Payroll Taxes-$5,724-$5,724
Fees for Services Accounting-$3,424-$3,424
Office Expenses-$2,312-$2,312
Travel-$597-$597
Total Functional Expenses$85,692$85,823$0$171,515
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
Backup withholding compliance
No
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 reviewed by governing committee before filing.”

Part VI Line 19

“Documents are made available upon written request.”

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
2024-08-09
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 Appendix272 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/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$137,902
Liabilities
$9,229
Net assets
$128,673
Revenue
$330,901
Expenses
$171,515
Net income
$159,386
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
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$3.31$1.72$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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