Civic Intelligence

Lion Pride Mentoring Inc.

990 • Fiscal year 2023 • EIN 84-1903798

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 07, 2024

Organization ProfileWWW.LIONPRIDEINC.ORG
826 W Cullerton St 2EChicago, IL 60608

(773) 299-8027

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

70th percentile

17%

Higher net margin than 70% 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

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

90th percentile

103%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$182,436

Up $73,333 (+67%) from 2022

Net Assets

Up

$178,964

Up $73,387 (+70%) from 2022

Liabilities

Down

$3,472

Down $54 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$432,491

Up $219,345 (+103%) from 2022

Expenses

Up

$359,104

Up $224,075 (+166%) from 2022

Net Income

Down

$73,387

Down $4,730 (-6.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2021: $27,460Liabilities 2021: $0Net Assets 2021: $27,4602021Assets 2022: $109,103Liabilities 2022: $3,526Net Assets 2022: $105,5772022Assets 2023: $182,436Liabilities 2023: $3,472Net Assets 2023: $178,9642023Assets 2024: $15,983Liabilities 2024: $0Net Assets 2024: $15,9832024

Highlighted filing

2023

Assets$182,436
Liabilities$3,472
Net Assets$178,964
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $58,377Expenses 2021: $56,041Net Income 2021: $2,3362021Revenue 2022: $213,146Expenses 2022: $135,029Net Income 2022: $78,1172022Revenue 2023: $432,491Expenses 2023: $359,104Net Income 2023: $73,3872023Revenue 2024: $408,665Expenses 2024: $571,646Net Income 2024: -$162,9812024

Highlighted filing

2023

Revenue$432,491
Expenses$359,104
Net Income$73,387
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 7, 2024
Return Version
2022v5.0
Gross Receipts
$432,491
Mission and Program Overview

Mission

NONE

To empower youth leaders to guide incoming freshmen to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,103$182,436▲ $73,333
Total Assets$109,103$182,436▲ $73,333
Liabilities
Accounts Payable and Accrued Expenses$3,526$3,472▼ $54
Total Liabilities$3,526$3,472▼ $54
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,577$178,964▲ $73,387
Total Net Assets Fund Balance$105,577$178,964▲ $73,387
Total Liabilities and Net Assets / Fund Balance$109,103$182,436▲ $73,333
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dan TollefsonBoard Chair
Brittney AutryDirector
Ceily MooreDirector
Channel TurbidesDirector
Doug LevyDirector
Janice Evans IiDirector
Jeff HusserlDirector
Laura SchaafDirector
Mattie CalvertDirector
Melissa PlattDirector
Mike ZarrilliDirector
Sean HealyDirector
Stephon DavisDirector
Tom TaylorDirector
Troy Boyd JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$429,555
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,936
All Other Contributions
$429,555
Change in Net Assets
$73,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,739
Other Expenses$150,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,197--$194,197
All Other Expenses-$14,700-$14,700
Payroll Taxes$14,542--$14,542
Other Expenses$13,891--$13,891
Office Expenses-$9,149-$9,149
Advertising-$5,200-$5,200
Insurance$4,998--$4,998
Occupancy$671--$671
Fees for Services Accounting-$635-$635
Total Functional Expenses$329,420$29,684$0$359,104
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director and officers of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which is monitored annually.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for the inspection upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization makes certain information of its financial statements available on the organization's guidestar profile.”

Filing and Contact Details

Filer

Filer Name
Lion Pride Mentoring Inc
EIN
84-1903798
Phone
7732998027
Address
826 W CULLERTON ST 2E, CHICAGO, IL 60608

Signing Officer

Name
Jasmine Gilstrap
Title
Executive Director
Phone
7732998027
Signed
2024-06-07

Organization Details

Principal Officer
Dan Tollefson
Formed
2019
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
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IRS990ScheduleA/Total509Grp/TotalAmt0727040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS MONITORED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR THE INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES CERTAIN INFORMATION OF ITS FINANCIAL STATEMENTS AVAILABLE ON THE ORGANIZATION'S GUIDESTAR PROFILE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL ROHLFS & ASSOCIATES LTD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$182,436
Liabilities
$3,472
Net assets
$178,964
Revenue
$432,491
Expenses
$359,104
Net income
$73,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$4.09$5.72$1.63
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$4.32$3.59$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.06$2.13$1.35$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.58$0.56$0.02