Civic Intelligence

The Collective Identity Mentoring

EIN 84-3355243 • 501(c)3 • Los Angeles, CA

Profile

To educate and invest in women and girls and her community. To look beyond black women and girls' ability to survive, to uplife 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-one-one mentoring and programs designed to help them define their path in life.

137 N Larchmont Blvd 526Los Angeles, CA 90004

www.thecollectiveidentity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

385%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$130,407

Down $26,095 (-17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$130,407

Down $26,095 (-17%) from 2022

Revenue

Down

$46,626

Down $120,184 (-72%) from 2022

Expenses

Up

$74,207

Up $31,659 (+74%) from 2022

Net Income

Down

-$27,581

Down $151,843 (-122%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$130,407
Liabilities$0
Net Assets$130,407

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$46,626
Expenses$74,207
Net Income-$27,581

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$46,626
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.

To educate and invest in women and girls and her community. To look beyond black women and girls' ability to survive, to uplife 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-one-one mentoring and programs designed to help them define their path in life.

Program Services

DescriptionGrantsExpenses
TO GATHER A GROUP OF no more than ten students who will advance together through the two-year program. Each GROUP will consist of 10 students, with no more than four STUDENTS per program, per year. Meeting once a month, the youth convene in a facilitated safe space to have informal and private discussions regarding topics and issues specific to them and their experiences. All STUDENTS will touch upon the basics skills of time management, communication, boundaries, nutrition and more. To keep students thinking about confab discussion topics, the mentors will receive copies of the syllabus and update the students mid-month with playlists, books, articles, and more to maintain engagement outside of the scheduled confabs. We will also create a "slack or a similar account that will allow each STUDENT to communicate electronically as a STUDENT outside of social media. Doing so will provide them a safe space to discuss "in the moment" happenings as a group when they have encountered implicit bias, racism, microaggressions, and the like. Every other month, we will have culturally enriching excursions to encourage young Black women to open themselves up to new interests and opportunities.-$57,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE LYNNPresidentPT$0--
KELLY FERGUSONSecretaryPT$0--
ERIKA TATETreasurerPT$0--
BRANDON JONESDirectorPT$0--
MIRANDA HALLDirectorPT$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 Lynn
Title
President
Signed
2024-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Wong CPA
Address
301 E foothill blvd ste 202, arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $288

Other Expenses.1001

Advertising and Promotion $945

Other Expenses.1003

Information Technology $20222

Other Expenses.1005

Travel $1430

Other Expenses.1012

Insurance $2526

Other Expenses.1

Program hospitality $8527

Other Expenses.2

PROGRAM - TRIPS $4445

Other Expenses.4

Dues and subscriptions $2302

Other Expenses.5

PROGRAM SUPPLIES $1192

Other Expenses.7

BANK CHARGES $634

Other Expenses.8

PROGRAM VENUES $620

Other Expenses.9

UTILITIES $326

Other Expenses.10

TAXES AND LICENSES $240

Other Assets.1010

Inventories - Beginning $108319 Inventories - Ending $108319

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $808

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