Civic Intelligence

Samuel Dewitt Proctor Conference Inc.

990 • Fiscal year 2018 • EIN 06-1707903

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,585,752

Up $529,604 (+50%) from 2016

Net Assets

Up

$1,569,640

Up $521,851 (+50%) from 2016

Liabilities

Up

$16,112

Up $7,753 (+93%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin86th percentile

Revenue

Up

$2,397,339

Up $489,598 (+26%) from 2016

Expenses

Up

$1,563,262

Up $357,199 (+30%) from 2016

Net Income

Up

$834,077

Up $132,399 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$1,585,752
Liabilities$16,112
Net Assets$1,569,640
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$2,397,339
Expenses$1,563,262
Net Income$834,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,397,339
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$86,555$1,371,153▲ $1,284,598
Investments in Publicly Traded Securities$604,838$198,741▼ $406,097
Prepaid Expenses and Deferred Charges$15,709--
Accounts Receivable$20,015$8,450▼ $11,565
Land, Buildings, and Equipment, Net$13,712$7,408▼ $6,304
Total Assets$740,829$1,585,752▲ $844,923
Liabilities
Accounts Payable and Accrued Expenses-$16,112-
Other Liabilities$5,921--
Total Liabilities$5,921$16,112▲ $10,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,334,195-
Unrestricted Net Assets$734,908$235,445▼ $499,463
Total Net Assets Fund Balance$734,908$1,569,640▲ $834,732
Total Liabilities and Net Assets / Fund Balance$740,829$1,585,752▲ $844,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,408$46,976$54,384
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bishop Gregory IngramDirector
Honorable Rev Wendell L GriffenDirector
Ms Robin P WilliamsDirector
Ms Tyra Ann MarianiDirector
Rev Anthony L TruffantDirector
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 Michael L PflegerDirector
Rev Dr Valerie BridgemanDirector
Rev Dr William Marcus SmallDirector
Rev Earl B Mason SrDirector
Rev Martin L EspinosaDirector
Rev Starsky D WilsonDirector
Rev Traci BlackmonDirector
Dr Iva CarruthersGeneral Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,094,347
Program Service Revenue
$297,808
Investment Income
$4,342
Other Revenue
$842
All Other Contributions
$2,094,347
Change in Net Assets
$834,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,397,339
Total Revenue per Audited Statements
$2,397,339
Total Revenue per Form 990
$2,397,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,299
Salaries, Compensation, and Employee Benefits$160,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$245,325$103,557-$348,882
Conferences and Meetings$226,645--$226,645
Travel$166,852$48,542-$215,394
Other Salaries and Wages$105,574$33,732-$139,306
Fees for Services Management$43,500$76,500-$120,000
Occupancy$7,700$86,610-$94,310
Fees for Services Accounting$12,000$50,788-$62,788
Office Expenses$39,031$13,518-$52,549
All Other Expenses$4,241$23,112-$27,353
Other Expenses$2,524$17,203-$19,727
Payroll Taxes$18,678$766-$19,444
Information Technology$3,957$12,021-$15,978
Insurance-$14,031-$14,031
Depreciation Depletion$6,305--$6,305
Advertising$2,261$648-$2,909
Other Employee Benefits$1,531$682-$2,213
Total Functional Expenses$1,077,640$485,622$0$1,563,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,563,262
Total Expenses per Audited Statements$1,563,262
Total Expenses per Form 990$1,563,262
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
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 general secretary 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
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Iva Carruthers
Formed
2003
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
18
Employees
9

Preparer

Firm
Emerging Business Solutions Group
Address
5113 S HARPER AVE STE 2097, CHICAGO, IL 60615
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 to support community and sustainability, economic development and engagement in public policy.”

Form 990, Part IX, Line 11G

“Program & event consultants 195,043 52,716 0 honorariums 28,500 0 0 other professional fee 21,782 50,841 0 total 245,325 103,557 0”

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IRS990/InformationTechnologyGrp/TotalAmt015978
IRS990/InsuranceGrp/ManagementAndGeneralAmt014031
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07408
IRS990/LandBldgEquipCostOrOtherBssAmt054384
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
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IRS990/NetAssetsOrFundBalancesEOYAmt01569640
IRS990/NetUnrlzdGainsLossesInvstAmt0655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086610
IRS990/OccupancyGrp/ProgramServicesAmt07700
IRS990/OccupancyGrp/TotalAmt094310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013518
IRS990/OfficeExpensesGrp/ProgramServicesAmt039031
IRS990/OfficeExpensesGrp/TotalAmt052549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02213
IRS990/OtherExpensesGrp/Desc0PRGM GRANTS &SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1OTHER EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES/MATERIAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117203
IRS990/OtherExpensesGrp/ProgramServicesAmt096606
IRS990/OtherExpensesGrp/ProgramServicesAmt158433
IRS990/OtherExpensesGrp/ProgramServicesAmt236477
IRS990/OtherExpensesGrp/ProgramServicesAmt32524
IRS990/OtherExpensesGrp/TotalAmt096606
IRS990/OtherExpensesGrp/TotalAmt158433
IRS990/OtherExpensesGrp/TotalAmt240389
IRS990/OtherExpensesGrp/TotalAmt319727
IRS990/OtherLiabilitiesGrp/BOYAmt05921
IRS990/OtherRevenueMiscGrp/Desc0BOOKS & OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0842
IRS990/OtherRevenueTotalAmt0842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139306
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0766
IRS990/PayrollTaxesGrp/ProgramServicesAmt018678
IRS990/PayrollTaxesGrp/TotalAmt019444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015709
IRS990/PrincipalOfficerNm0DR IVA CARRUTHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PROGRAM SERVICES RELATED TO THESE EXPENSES INCLUDE EDUCATIONAL AND SOCIAL PROGRAMMING TO SUPPORT COMMUNITY AND SUSTAINABILITY, ECONOMIC DEVELOPMENT AND ENGAGEMENT IN PUBLIC POLICY.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0675
IRS990/PYOtherExpensesAmt0907756
IRS990/PYOtherRevenueAmt033954
IRS990/PYProgramServiceRevenueAmt0355751
IRS990/PYRevenuesLessExpensesAmt0-322454
IRS990/PYSalariesCompEmpBnftPaidAmt0222008
IRS990/PYTotalExpensesAmt01129764
IRS990/PYTotalRevenueAmt0807310
IRS990/ReconcilationRevenueExpnssAmt0834077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02094347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01600537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0805735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05464940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0302992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27430
IRS990ScheduleA/PublicSupportPY170Pct00.34430
IRS990ScheduleA/PublicSupportTotal170Amt01499239
IRS990ScheduleA/SubstantialContributorsTotAmt03965701
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02094347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01600537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05464940
IRS990ScheduleA/TotalSupportAmt05464940
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054384
IRS990ScheduleD/ExpensesSubtotalAmt01563262
IRS990ScheduleD/RevenueSubtotalAmt02397339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07408
IRS990ScheduleD/TotalExpensesPerForm990Amt01563262
IRS990ScheduleD/TotalRevenuePerForm990Amt02397339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02397339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01563262
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 TO SUPPORT COMMUNITY AND SUSTAINABILITY, ECONOMIC DEVELOPMENT AND ENGAGEMENT IN PUBLIC POLICY.
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 GENERAL SECRETARY 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/ExplanationTxt7PROGRAM & EVENT CONSULTANTS 195,043 52,716 0 HONORARIUMS 28,500 0 0 OTHER PROFESSIONAL FEE 21,782 50,841 0 TOTAL 245,325 103,557 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/TemporarilyRstrNetAssetsGrp/EOYAmt01334195
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740829
IRS990/TotalAssetsEOYAmt01585752
IRS990/TotalAssetsGrp/BOYAmt0740829
IRS990/TotalAssetsGrp/EOYAmt01585752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02094347
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01077640
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05921
IRS990/TotalLiabilitiesEOYAmt016112
IRS990/TotalLiabilitiesGrp/BOYAmt05921
IRS990/TotalLiabilitiesGrp/EOYAmt016112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734908
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IRS990/TotalProgramServiceExpensesAmt01077640
IRS990/TotalProgramServiceRevenueAmt0297808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02397339
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0740829

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,752
Liabilities
$16,112
Net assets
$1,569,640
Revenue
$2,397,339
Expenses
$1,563,262
Net income
$834,077
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