Civic Intelligence

IT Takes a Village Mentorship

EIN 87-3565763 • 501(c)3 • Danvile, IL

Profile

To see every child thrive in life, despite their circumstances, reaching their fullest potential.

1218 Lake Ridge CTDanvile, IL 61832

www.facebook.com/PROFILE.PHP?I

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$16,496

Down $19,364 (-54%) from 2023

Liabilities

Up

$2,708

Up $581 (+27%) from 2023

Net Assets

Down

$13,788

Down $19,945 (-59%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$132,585

Down $42,577 (-24%) from 2023

Expenses

Up

$152,530

Up $9,308 (+6.5%) from 2023

Net Income

Down

-$19,945

Down $51,885 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2023: $35,860Liabilities 2023: $2,127Net Assets 2023: $33,7332023Assets 2024: $16,496Liabilities 2024: $2,708Net Assets 2024: $13,7882024

Highlighted filing

2024

Assets$16,496
Liabilities$2,708
Net Assets$13,788
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2023: $175,162Expenses 2023: $143,222Net Income 2023: $31,9402023Revenue 2024: $132,585Expenses 2024: $152,530Net Income 2024: -$19,9452024

Highlighted filing

2024

Revenue$132,585
Expenses$152,530
Net Income-$19,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,496
Liabilities
$2,708
Net assets
$13,788
Revenue
$132,585
Expenses
$152,530
Net income
-$19,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.14$1.33$1.53$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.02$0.34$1.75$1.43$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$132,585
Mission and Program Overview

Mission

To see every child thrive in life, despite their circumstances, reaching their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,860$14,010▼ $21,850
Land, Buildings, and Equipment, Net-$2,486-
Total Assets$35,860$16,496▼ $19,364
Liabilities
Accounts Payable and Accrued Expenses$2,127$2,708▲ $581
Total Liabilities$2,127$2,708▲ $581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,733$13,788▼ $19,945
Total Net Assets Fund Balance$33,733$13,788▼ $19,945
Total Liabilities and Net Assets / Fund Balance$35,860$16,496▼ $19,364

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,486$514$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ollie HarrisonPresident
Franklin BournDirector
Mark RoseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$129,822
Program Service Revenue
$2,763
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,822
Change in Net Assets
$-19,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,088
Other Expenses$35,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,045--$107,045
Conferences and Meetings$17,443--$17,443
Payroll Taxes$10,043--$10,043
Insurance$3,569$5,809-$9,378
Advertising$3,381--$3,381
Fees for Services Accounting-$2,565-$2,565
Office Expenses$2,161--$2,161
Depreciation Depletion$514--$514
Total Functional Expenses$144,156$8,374$0$152,530
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
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed & approved by the president and the program director before the return is filed with the required governmental agencies.”

Form 990, Page 6, Part VI, Line 15B

“The process for determining compensation of key employees is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“It takes a village mentorship can make available governing documents and financial statements to the public upon request. If a request for these documents are received verbally or in writing they are made available at an agreed upon date and time.”

Filing and Contact Details

Filer

Filer Name
It Takes a Village Mentorship
EIN
87-3565763
Phone
2177994193
Address
1218 LAKE RIDGE CT, DANVILE, IL 61832

Signing Officer

Name
Ollie Harrison
Title
President
Phone
2177994193
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ollie Harrison
Formed
2022
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
CROWDER CPA'S LTD
Address
424 N GILBERT ST, DANVILLE, IL 61832-5632
Preparer
Kathryn E Allen CPA
Phone
2174432727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Each week, our mentors spend time with their mentees at their respective schools instructing them from research based sel curriculum about appropriate emotional control, making positive choices, and positive self- concepts. We provide guidance to students and assist teachers/principals in trying to help students succeed in and out of the classroom. We also create opportunities outside of classroom for positive and enriching experiences, such as a family skate night at our local skating rink, a family movie night at our local theater, a youth leadership conference where the attendees are exposed to over 20 different professions with several different educational paths, and a day of fun at our local civic center including a cheer camp, a basketball camp, and some adult basketball games played by several different professionals from our community. We believe it really does take a village to help raise the next generation and we are trying to do our part in that.”

Raw XML Appendix278 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH WEEK, OUR MENTORS SPEND TIME WITH THEIR MENTEES AT THEIR RESPECTIVE SCHOOLS INSTRUCTING THEM FROM RESEARCH BASED SEL CURRICULUM ABOUT APPROPRIATE EMOTIONAL CONTROL, MAKING POSITIVE CHOICES, AND POSITIVE SELF- CONCEPTS. WE PROVIDE GUIDANCE TO STUDENTS AND ASSIST TEACHERS/PRINCIPALS IN TRYING TO HELP STUDENTS SUCCEED IN AND OUT OF THE CLASSROOM. WE ALSO CREATE OPPORTUNITIES OUTSIDE OF CLASSROOM FOR POSITIVE AND ENRICHING EXPERIENCES, SUCH AS A FAMILY SKATE NIGHT AT OUR LOCAL SKATING RINK, A FAMILY MOVIE NIGHT AT OUR LOCAL THEATER, A YOUTH LEADERSHIP CONFERENCE WHERE THE ATTENDEES ARE EXPOSED TO OVER 20 DIFFERENT PROFESSIONS WITH SEVERAL DIFFERENT EDUCATIONAL PATHS, AND A DAY OF FUN AT OUR LOCAL CIVIC CENTER INCLUDING A CHEER CAMP, A BASKETBALL CAMP, AND SOME ADULT BASKETBALL GAMES PLAYED BY SEVERAL DIFFERENT PROFESSIONALS FROM OUR COMMUNITY. WE BELIEVE IT REALLY DOES TAKE A VILLAGE TO HELP RAISE THE NEXT GENERATION AND WE ARE TRYING TO DO OUR PART IN THAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED & APPROVED BY THE PRESIDENT AND THE PROGRAM DIRECTOR BEFORE THE RETURN IS FILED WITH THE REQUIRED GOVERNMENTAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT TAKES A VILLAGE MENTORSHIP CAN MAKE AVAILABLE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. IF A REQUEST FOR THESE DOCUMENTS ARE RECEIVED VERBALLY OR IN WRITING THEY ARE MADE AVAILABLE AT AN AGREED UPON DATE AND TIME.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0618325632
ReturnHeader/PreparerPersonGrp/PhoneNum02174432727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN E ALLEN CPA
ReturnHeader/ReturnTs02025-05-15T12:11:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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