Civic Intelligence

Collective Identity Mentoring

990EZ • Fiscal year 2021 • EIN 84-3355243

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

Organization Profilewww.thecollectiveidentity.org
137 N Larchmont Blvd 526Los Angeles, CA 90004

(310) 692-1161

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

41%

Higher net margin than 82% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$32,240

No earlier filing loaded for comparison.

Net Assets

$32,240

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$62,632

No earlier filing loaded for comparison.

Expenses

$37,150

No earlier filing loaded for comparison.

Net Income

$25,482

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2021: $32,240Liabilities 2021: $0Net Assets 2021: $32,2402021Assets 2022: $156,502Liabilities 2022: $0Net Assets 2022: $156,5022022Assets 2023: $130,407Liabilities 2023: $0Net Assets 2023: $130,4072023

Highlighted filing

2021

Assets$32,240
Liabilities$0
Net Assets$32,240
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $62,632Expenses 2021: $37,150Net Income 2021: $25,4822021Revenue 2022: $166,810Expenses 2022: $42,548Net Income 2022: $124,2622022Revenue 2023: $46,626Expenses 2023: $74,207Net Income 2023: -$27,5812023

Highlighted filing

2021

Revenue$62,632
Expenses$37,150
Net Income$25,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.2
Gross Receipts
$62,632
Mission and Program Overview

Mission

To educate and invest in women and girls and her community. To look beyond Black women and girls' ability to survive, to uplift and support their will to thrive. To create a psychosocial safe space for young Black women to explore who they are and how to identify themselves through one-on-one mentoring and programs designed to help them define their path in life.

Program Services

DescriptionGrantsExpenses
Awaiting Launch$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole GilleyFounder And PresidentFT$0--
Sienna JacksonSecretary And Founding Board MemberPT$0--
Kristina Wilson EsqLegal Counsel & Founding Board MbrPT$0--
Brittany CarterCo-TreasurerPT$0--
Erika TateVP And Founding Board MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Collective Identity Mentoring
EIN
84-3355243
Phone
3106921161
Address
137 N Larchmont Blvd 526, Los Angeles, CA 90004

Signing Officer

Name
Nicole Gilley
Title
Founder and President
Phone
3109889317
Signed
2022-06-03
Discuss with paid preparer
Yes

Preparer

Firm
World Management Solutions Inc
Address
26500 W Agoura Road Suite 102-518, Calabasas, CA 91302
Preparer
Kathryn Shirley
Phone
3106017500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Ad Space. Amount: 7,200. Description: General and Administrative. Amount: 5,201. Description: Fundraising Expense. Amount: 3,794. Description: Marketing Expense. Amount: 4,997. Total to Form 990-EZ, line 16: 21,192.”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090004
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristina Wilson Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brittany Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erika Tate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and Founding Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Legal Counsel & Founding Board Mbr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP and Founding board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To educate and invest in women and girls and her community. To look beyond Black women and girls' ability to survive, to uplift and support their will to thrive. To create a psychosocial safe space for young Black women to explore who they are and how to identify themselves through one-on-one mentoring and programs designed to help them define their path in life.
IRS990EZ/PrintingPublicationsPostageAmt09958
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt062632
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06836
IRS990ScheduleA/Total509Grp/TotalAmt062268
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062268
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Ad Space. Amount: 7,200. Description: General and Administrative. Amount: 5,201. Description: Fundraising Expense. Amount: 3,794. Description: Marketing Expense. Amount: 4,997. Total to Form 990-EZ, line 16: 21,192.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Gilley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder and President
ReturnHeader/BusinessOfficerGrp/PhoneNum03109889317
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Collective Identity Mentoring
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0843355243
ReturnHeader/Filer/PhoneNum03106921161
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 N Larchmont Blvd 526
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090004
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Calabasas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091302
ReturnHeader/PreparerPersonGrp/PhoneNum03106017500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Shirley
ReturnHeader/ReturnTs02022-06-03T16:02:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gilley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,240
Liabilities
$0
Net assets
$32,240
Revenue
$62,632
Expenses
$37,150
Net income
$25,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.47$0.74$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.67$0.43$1.24
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.63$0.37$0.25