Civic Intelligence

Samuel Dewitt Proctor Conference Inc.

990 • Fiscal year 2015 • EIN 06-1707903

May 01, 2014 to Apr 30, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.SDPCONFERENCE.INFO
4533 S Lake ParkChicago, IL 60653

(773) 548-6675

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$372,273

Up $190,182 (+104%) from 2014

Net Assets

Up

$346,111

Up $164,020 (+90%) from 2014

Liabilities

Up

$26,162

Up $26,162 from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$1,059,338

Up $165,895 (+19%) from 2014

Expenses

Up

$895,318

Up $6,115 (+0.7%) from 2014

Net Income

Up

$164,020

Up $159,780 (+3768%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $109,660Liabilities 2011: $1,167Net Assets 2011: $108,4932011Assets 2014: $182,091Liabilities 2014: $0Net Assets 2014: $182,0912014Assets 2015: $372,273Liabilities 2015: $26,162Net Assets 2015: $346,1112015Assets 2016: $1,056,148Liabilities 2016: $8,359Net Assets 2016: $1,047,7892016Assets 2018: $1,585,752Liabilities 2018: $16,112Net Assets 2018: $1,569,6402018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,638,746Liabilities 2020: $32,662Net Assets 2020: $1,606,0842020Assets 2021: $960,018Liabilities 2021: $231,508Net Assets 2021: $728,5102021Assets 2022: $662,178Liabilities 2022: $182,218Net Assets 2022: $479,9602022Assets 2023: $560,514Liabilities 2023: $19,416Net Assets 2023: $541,0982023Assets 2024: $2,234,773Liabilities 2024: $407,603Net Assets 2024: $1,827,1702024

Highlighted filing

2015

Assets$372,273
Liabilities$26,162
Net Assets$346,111
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $295,646Expenses 2011: $402,285Net Income 2011: -$106,6392011Revenue 2014: $893,443Expenses 2014: $889,203Net Income 2014: $4,2402014Revenue 2015: $1,059,338Expenses 2015: $895,318Net Income 2015: $164,0202015Revenue 2016: $1,907,741Expenses 2016: $1,206,063Net Income 2016: $701,6782016Revenue 2018: $2,397,339Expenses 2018: $1,563,262Net Income 2018: $834,0772018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $844,057Expenses 2020: $1,928,522Net Income 2020: -$1,084,4652020Revenue 2021: $1,395,255Expenses 2021: $2,289,482Net Income 2021: -$894,2272021Revenue 2022: $1,387,533Expenses 2022: $1,665,060Net Income 2022: -$277,5272022Revenue 2023: $1,858,992Expenses 2023: $1,859,948Net Income 2023: -$9562023Revenue 2024: $3,052,182Expenses 2024: $1,460,031Net Income 2024: $1,592,1512024

Highlighted filing

2015

Revenue$1,059,338
Expenses$895,318
Net Income$164,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,059,338
Mission and Program Overview

Mission

The mission of the Samuel DeWitt Proctor Conference (SDPC) is to nurture, sustain, and mobilize the African American faith community in collaboration with civic, corporate, and philanthropic leaders to address critical needs of human rights and social justice within local, national, and global communities.

The goals and objectives of the sdpc are to strengthen the capacity and network of the african american faith community and its leaders to address the needs of those it serves. The primary areas of interest are programs that support community and sustainability, economic development and public policy education. This is facilitated through leadership development conferences and forums, a technical assistance center and information clearinghouse and education and training products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,344$346,119▲ $194,775
Land, Buildings, and Equipment, Net$30,747$22,604▼ $8,143
Accounts Receivable-$3,550-
Total Assets$182,091$372,273▲ $190,182
Liabilities
Accounts Payable and Accrued Expenses-$19,712-
Other Liabilities-$6,450-
Total Liabilities$0$26,162▲ $26,162
Net Assets / Fund Balance
Unrestricted Net Assets$182,091$346,111▲ $164,020
Total Net Assets Fund Balance$182,091$346,111▲ $164,020
Total Liabilities and Net Assets / Fund Balance$182,091$372,273▲ $190,182
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bishop Gregory IngramDirector
Ms Robin P WilliamsDirector
Ms Tyra Ann MarianiDirector
Rev Dr Ann Lightner-fullerDirector
Rev Dr Charles G AdamsDirector
Rev Dr Forrest E Harris SrDirector
Rev Dr Frederick Haynes IiiDirector
Rev Dr Gina M StewartDirector
Rev Dr James a Forbes JrDirector
Rev Dr Jeremiah a Wright JrDirector
Rev Dr Joe Samuel RatliffDirector
Rev Dr Lance WatsonDirector
Rev Dr Larry MurphyDirector
Rev Dr Marcus D Cosby SrDirector
Rev Dr Michael L PflegerDirector
Rev Dr Valerie BridgemanDirector
Rev Dr William Marcus SmallDirector
Rev Earl B Mason SrDirector
Rev Martin L EspinosaDirector
Rev Robert N BurkinsDirector
Dr Iva CarruthersGeneral Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$805,735
Program Service Revenue
$240,266
Investment Income
$610
Other Revenue
$12,727
All Other Contributions
$805,735
Change in Net Assets
$164,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,338
Total Revenue per Audited Statements
$1,059,338
Total Revenue per Form 990
$1,059,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,825
Salaries, Compensation, and Employee Benefits$29,493
Professional Fundraising Fees$8,000
Total Fundraising Expense$8,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$246,176$15,576-$261,752
Fees for Services Management$27,000$108,000-$135,000
Conferences and Meetings$107,630--$107,630
Travel$81,136$14,371-$95,507
Occupancy$3,750$35,250-$39,000
All Other Expenses$7,939$20,977-$28,916
Other Salaries and Wages$11,458$13,921-$25,379
Office Expenses$21,434$2,202-$23,636
Other Expenses$757$9,377-$9,377
Insurance-$8,259-$8,259
Depreciation Depletion$8,144--$8,144
Fees for Services Professional Fundraising--$8,000$8,000
Fees for Services Accounting-$6,223-$6,223
Payroll Taxes$1,352$2,762-$4,114
Interest-$65-$65
Total Functional Expenses$641,194$246,124$8,000$895,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$895,318
Total Expenses per Audited Statements$895,318
Total Expenses per Form 990$895,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$6,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm, reviewed by the board of trustees and signed by the organization's general secretary.”

Form 990, Page 6, Part VI, Line 12C

“Board of trustee members and key employees are required to disclose in writing annually any potential conflicts of interest in regards to the organization's business and programs.”

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

“The salary of the executive director is determined and approved by the board of trustees.”

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

“The salaries of other leadership team members are reviewed and approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are maintained at their corporate headquarters. Requests to review documents must be submitted in writing to the organization at their corporate offices. Most requests are fulfilled within 5-10 business days of receipt. Parties are notified at the time of requests if the fulfillment timeframe will extend beyond 10 business days.”

Filing and Contact Details

Filer

Filer Name
Samuel Dewitt Proctor Conference
EIN
06-1707903
Phone
7735486675
Address
4533 S LAKE PARK, CHICAGO, IL 60653

Signing Officer

Name
Dr Iva Carruthers
Title
General Secretary
Phone
7735486675
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Iva E Carruthers
Formed
2003
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
21
Employees
5

Preparer

Firm
Emerging Business Solutions Group
Address
7655 SOUTH RACINE, CHICAGO, IL 60620
Preparer
Shirlene Small
Phone
7738740811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The goals and objectives of the sdpc are to strengthen the capacity and network of the african american faith community and its leaders to address the needs of those it serves. The primary areas of interest are programs that support community and sustainability, economic development and public policy education. This is facilitated through leadership development conferences and forums, a technical assistance center and information clearinghouse and education and training products.”

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

“The program services related to these expenses include educational and social programming designed to end the mass incarceration of us citizens and other social injustices.”

Form 990, Part IX, Line 11G

“Honarariums 21,900 0 0 event/production consultants 33,186 0 0 event/production consultants 17,803 0 0 project/technical consultants 171,912 0 0 project support 1,375 0 0 admin support 0 15,576 0”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019712
IRS990/AccountsReceivableGrp/EOYAmt03550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE GOALS AND OBJECTIVES OF THE SDPC ARE TO STRENGTHEN THE CAPACITY AND NETWORK OF THE AFRICAN AMERICAN FAITH COMMUNITY AND ITS LEADERS TO ADDRESS THE NEEDS OF THOSE IT SERVES. THE PRIMARY AREAS OF INTEREST ARE PROGRAMS THAT SUPPORT COMMUNITY AND SUSTAINABILITY, ECONOMIC DEVELOPMENT AND PUBLIC POLICY EDUCATION. THIS IS FACILITATED THROUGH LEADERSHIP DEVELOPMENT CONFERENCES AND FORUMS, A TECHNICAL ASSISTANCE CENTER AND INFORMATION CLEARINGHOUSE AND EDUCATION AND TRAINING PRODUCTS.
IRS990/AllOtherContributionsAmt0805735
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07939
IRS990/AllOtherExpensesGrp/TotalAmt028916
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR IVA CARRUTHERS
IRS990/BooksInCareOfDetail/PhoneNum07735486675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04533 S LAKE PARK
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060653
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0151344
IRS990/CashNonInterestBearingGrp/EOYAmt0346119
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0107630
IRS990/ConferencesMeetingsGrp/TotalAmt0107630
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0805735
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0610
IRS990/CYOtherExpensesAmt0857825
IRS990/CYOtherRevenueAmt012727
IRS990/CYProgramServiceRevenueAmt0240266
IRS990/CYRevenuesLessExpensesAmt0164020
IRS990/CYSalariesCompEmpBnftPaidAmt029493
IRS990/CYTotalExpensesAmt0895318
IRS990/CYTotalFundraisingExpenseAmt08000
IRS990/CYTotalProfFndrsngExpnsAmt08000
IRS990/CYTotalRevenueAmt01059338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08144
IRS990/DepreciationDepletionGrp/TotalAmt08144
IRS990/Desc0THE SAMUEL DEWITT PROCTOR CONFERENCE IS AN ANNUAL CONFERENCE AND FORUM DESIGNED TO DEVELOP LEADERSHIP SKILLS AND PUBLIC POLICY KNOWLEDGE IN THE LEADERSHIP OF THE FAITH COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186527
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06223
IRS990/FeesForServicesAccountingGrp/TotalAmt06223
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0108000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027000
IRS990/FeesForServicesManagementGrp/TotalAmt0135000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015576
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0246176
IRS990/FeesForServicesOtherGrp/TotalAmt0261752
IRS990/FeesForServicesProfFundraising/FundraisingAmt08000
IRS990/FeesForServicesProfFundraising/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DR CHARLES G ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR IVA CARRUTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DR JAMES A FORBES JR
IRS990/Form990PartVIISectionAGrp/PersonNm3REV DR FREDERICK HAYNES III
IRS990/Form990PartVIISectionAGrp/PersonNm4REV DR ANN LIGHTNER-FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5REV EARL B MASON SR
IRS990/Form990PartVIISectionAGrp/PersonNm6REV DR JEREMIAH A WRIGHT JR
IRS990/Form990PartVIISectionAGrp/PersonNm7REV DR GINA M STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8REV DR MARCUS D COSBY SR
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DR LANCE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm10REV ROBERT N BURKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11REV MARTIN L ESPINOSA
IRS990/Form990PartVIISectionAGrp/PersonNm12REV DR MICHAEL L PFLEGER
IRS990/Form990PartVIISectionAGrp/PersonNm13REV DR JOE SAMUEL RATLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm14BISHOP GREGORY INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm15REV DR VALERIE BRIDGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16REV DR FORREST E HARRIS SR
IRS990/Form990PartVIISectionAGrp/PersonNm17MS TYRA ANN MARIANI
IRS990/Form990PartVIISectionAGrp/PersonNm18REV DR WILLIAM MARCUS SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm19MS ROBIN P WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20REV DR LARRY MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01059338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08259
IRS990/InsuranceGrp/TotalAmt08259
IRS990/InterestGrp/ManagementAndGeneralAmt065
IRS990/InterestGrp/TotalAmt065
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0610
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022604
IRS990/LandBldgEquipCostOrOtherBssAmt049900
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GOALS AND OBJECTIVES OF THE SDPC ARE TO STRENGTHEN THE CAPACITY AND NETWORK OF THE AFRICAN AMERICAN FAITH COMMUNITY AND ITS LEADERS TO ADDRESS THE NEEDS OF THOSE IT SERVES. THE PRIMARY AREAS OF INTEREST ARE PROGRAMS THAT SUPPORT COMMUNITY AND SUSTAINABILITY, ECONOMIC DEVELOPMENT AND PUBLIC POLICY EDUCATION. THIS IS FACILITATED THROUGH LEADERSHIP DEVELOPMENT CONFERENCES AND FORUMS, A TECHNICAL ASSISTANCE CENTER AND INFORMATION CLEARINGHOUSE AND EDUCATION AND TRAINING PRODUCTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182091
IRS990/NetAssetsOrFundBalancesEOYAmt0346111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035250
IRS990/OccupancyGrp/ProgramServicesAmt03750
IRS990/OccupancyGrp/TotalAmt039000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OfficeExpensesGrp/ProgramServicesAmt021434
IRS990/OfficeExpensesGrp/TotalAmt023636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19377
IRS990/OtherExpensesGrp/ProgramServicesAmt0101130
IRS990/OtherExpensesGrp/ProgramServicesAmt123288
IRS990/OtherExpensesGrp/ProgramServicesAmt2757
IRS990/OtherExpensesGrp/TotalAmt0101130
IRS990/OtherExpensesGrp/TotalAmt123288
IRS990/OtherExpensesGrp/TotalAmt29898
IRS990/OtherExpensesGrp/TotalAmt39377
IRS990/OtherLiabilitiesGrp/EOYAmt06450
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012232
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1495
IRS990/OtherRevenueTotalAmt012727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011458
IRS990/OtherSalariesAndWagesGrp/TotalAmt025379
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02762
IRS990/PayrollTaxesGrp/ProgramServicesAmt01352
IRS990/PayrollTaxesGrp/TotalAmt04114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR IVA E CARRUTHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROGRAM SERVICES RELATED TO THESE EXPENSES INCLUDE EDUCATIONAL AND SOCIAL PROGRAMMING DESIGNED TO END THE MASS INCARCERATION OF US CITIZENS AND OTHER SOCIAL INJUSTICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0454667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0691789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0673
IRS990/PYOtherExpensesAmt0785438
IRS990/PYOtherRevenueAmt029457
IRS990/PYProgramServiceRevenueAmt0171524
IRS990/PYRevenuesLessExpensesAmt04240
IRS990/PYSalariesCompEmpBnftPaidAmt095765
IRS990/PYTotalExpensesAmt0889203
IRS990/PYTotalProfFndrsngExpnsAmt08000
IRS990/PYTotalRevenueAmt0893443
IRS990/ReconcilationRevenueExpnssAmt0164020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0581155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0533287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02572202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02572202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0533287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02572202
IRS990ScheduleA/TotalSupportAmt02572202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0895318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt01059338
IRS990ScheduleD/TotalExpensesPerForm990Amt0895318
IRS990ScheduleD/TotalLiabilityAmt06450
IRS990ScheduleD/TotalRevenuePerForm990Amt01059338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0895318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOALS AND OBJECTIVES OF THE SDPC ARE TO STRENGTHEN THE CAPACITY AND NETWORK OF THE AFRICAN AMERICAN FAITH COMMUNITY AND ITS LEADERS TO ADDRESS THE NEEDS OF THOSE IT SERVES. THE PRIMARY AREAS OF INTEREST ARE PROGRAMS THAT SUPPORT COMMUNITY AND SUSTAINABILITY, ECONOMIC DEVELOPMENT AND PUBLIC POLICY EDUCATION. THIS IS FACILITATED THROUGH LEADERSHIP DEVELOPMENT CONFERENCES AND FORUMS, A TECHNICAL ASSISTANCE CENTER AND INFORMATION CLEARINGHOUSE AND EDUCATION AND TRAINING PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM SERVICES RELATED TO THESE EXPENSES INCLUDE EDUCATIONAL AND SOCIAL PROGRAMMING DESIGNED TO END THE MASS INCARCERATION OF US CITIZENS AND OTHER SOCIAL INJUSTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, REVIEWED BY THE BOARD OF TRUSTEES AND SIGNED BY THE ORGANIZATION'S GENERAL SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEE MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE IN WRITING ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST IN REGARDS TO THE ORGANIZATION'S BUSINESS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARIES OF OTHER LEADERSHIP TEAM MEMBERS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MAINTAINED AT THEIR CORPORATE HEADQUARTERS. REQUESTS TO REVIEW DOCUMENTS MUST BE SUBMITTED IN WRITING TO THE ORGANIZATION AT THEIR CORPORATE OFFICES. MOST REQUESTS ARE FULFILLED WITHIN 5-10 BUSINESS DAYS OF RECEIPT. PARTIES ARE NOTIFIED AT THE TIME OF REQUESTS IF THE FULFILLMENT TIMEFRAME WILL EXTEND BEYOND 10 BUSINESS DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONARARIUMS 21,900 0 0 EVENT/PRODUCTION CONSULTANTS 33,186 0 0 EVENT/PRODUCTION CONSULTANTS 17,803 0 0 PROJECT/TECHNICAL CONSULTANTS 171,912 0 0 PROJECT SUPPORT 1,375 0 0 ADMIN SUPPORT 0 15,576 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182091
IRS990/TotalAssetsEOYAmt0372273
IRS990/TotalAssetsGrp/BOYAmt0182091
IRS990/TotalAssetsGrp/EOYAmt0372273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0805735
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0641194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0895318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,273
Liabilities
$26,162
Net assets
$346,111
Revenue
$1,059,338
Expenses
$895,318
Net income
$164,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.41$1.83$3.05$1.46$1.59
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.86$1.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$1.39$1.67$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.23$0.73$1.40$2.29$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.84$1.93$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$2.40$1.56$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$1.91$1.21$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$1.06$0.90$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.89$0.89$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.30$0.40$0.11