Civic Intelligence

Project Vision Inc

990 • Fiscal year 2018 • EIN 20-0293881

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 20, 2019

236 W 22nd PlChicago, IL 60616

(312) 808-1898

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$62,242

Down $2,254 (-3.5%) from 2017

Net Assets

Down

$9,019

Down $18,496 (-67%) from 2017

Liabilities

Up

$53,223

Up $16,242 (+44%) from 2017

Revenue

Up

$299,486

Up $75,610 (+34%) from 2017

Expenses

Up

$317,982

Up $27,545 (+9.5%) from 2017

Net Income

Up

-$18,496

Up $48,065 (+72%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $13,440Liabilities 2011: $1,5102011Assets 2012: $13,933Liabilities 2012: $1162012Assets 2013: $47,030Liabilities 2013: $4972013Assets 2014: $67,083Liabilities 2014: $5092014Assets 2015: $64,390Liabilities 2015: $4,6472015Assets 2016: $92,744Liabilities 2016: $268Net Assets 2016: $92,4762016Assets 2017: $64,496Liabilities 2017: $36,981Net Assets 2017: $27,5152017Assets 2018: $62,242Liabilities 2018: $53,223Net Assets 2018: $9,0192018Assets 2019: $129,216Liabilities 2019: $39,784Net Assets 2019: $89,4322019Assets 2020: $232,208Liabilities 2020: $75,947Net Assets 2020: $156,2612020Assets 2021: $312,420Liabilities 2021: $142,605Net Assets 2021: $169,8152021Assets 2022: $451,526Liabilities 2022: $131,174Net Assets 2022: $320,3522022Assets 2023: $867,848Liabilities 2023: $476,507Net Assets 2023: $391,3412023Assets 2024: $763,013Liabilities 2024: $147,271Net Assets 2024: $615,7422024

Highlighted filing

2018

Assets$62,242
Liabilities$53,223
Net Assets$9,019

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $43,208Expenses 2011: $42,394Net Income 2011: $8142011Revenue 2012: $49,829Expenses 2012: $49,712Net Income 2012: $1172012Revenue 2013: $79,420Expenses 2013: $46,704Net Income 2013: $32,7162013Revenue 2014: $141,254Expenses 2014: $121,213Net Income 2014: $20,0412014Revenue 2015: $175,138Expenses 2015: $181,969Net Income 2015: -$6,8312015Revenue 2016: $240,586Expenses 2016: $207,853Net Income 2016: $32,7332016Revenue 2017: $223,876Expenses 2017: $290,437Net Income 2017: -$66,5612017Revenue 2018: $299,486Expenses 2018: $317,982Net Income 2018: -$18,4962018Revenue 2019: $437,854Expenses 2019: $357,441Net Income 2019: $80,4132019Revenue 2020: $566,709Expenses 2020: $499,880Net Income 2020: $66,8292020Revenue 2021: $743,736Expenses 2021: $730,182Net Income 2021: $13,5542021Revenue 2022: $1,326,830Expenses 2022: $1,176,293Net Income 2022: $150,5372022Revenue 2023: $2,009,670Expenses 2023: $1,938,681Net Income 2023: $70,9892023Revenue 2024: $2,670,286Expenses 2024: $2,445,885Net Income 2024: $224,4012024

Highlighted filing

2018

Revenue$299,486
Expenses$317,982
Net Income-$18,496
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 20, 2019
Return Version
2017v2.2
Gross Receipts
$322,415
Mission and Program Overview

Mission

Project VISIONs mission is to help youth of Chicagos Chinatown, Bridgeport, and surrounding communities achieve their full potential by providing them with tools for educational, personal, and civic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,590$38,242▼ $17,348
Pledges and Grants Receivable$1,075$15,380▲ $14,305
Prepaid Expenses and Deferred Charges$1,351$2,140▲ $789
Total Assets$64,496$62,242▼ $2,254
Other Assets Total$6,480$6,480→ $0
Liabilities
Unsecured Notes Loans Payable$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$6,531$23,223▲ $16,692
Deferred Revenue$450--
Total Liabilities$36,981$53,223▲ $16,242
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,800$37,500▼ $6,300
Unrestricted Net Assets$-16,285$-28,481▼ $12,196
Total Net Assets Fund Balance$27,515$9,019▼ $18,496
Total Liabilities and Net Assets / Fund Balance$64,496$62,242▼ $2,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,480--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve AlbrightChair of the Board
Andrew DonBoard Member
David HaBoard Member
Janet ChinBoard Member
John MalkinsonBoard Member
May LamBoard Member
Rachael PoonBoard Member and Secretary
Fabian RatulowskiBoard Member and Treasurer
Karen ChiuExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$219,604
Program Service Revenue
$21,805
Investment Income
$0
Other Revenue
$58,077
All Other Contributions
$219,604
Change in Net Assets
$-18,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,486
Revenue Not Reported on Form 990
$22,929
Total Revenue per Audited Statements
$322,415
Total Revenue per Form 990
$299,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,723
Other Expenses$92,259
Total Fundraising Expense$37,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,151$3,433$27,984$167,568
Payroll Taxes$47,536$1,417$9,202$58,155
Occupancy$54,189--$54,189
Office Expenses$4,731$853-$5,584
Fees for Services Management-$4,000-$4,000
All Other Expenses$1,577$1,445$727$3,749
Insurance-$3,630-$3,630
Travel$2,509--$2,509
Interest-$1,563-$1,563
Information Technology$666$757-$1,423
Other Expenses$7,668$1,403-$1,403
Advertising$46$625-$671
Fees for Services Other-$5-$5
Total Functional Expenses$260,938$19,131$37,913$317,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$340,911
Expenses per Audited Statements$317,982
Total Expenses per Form 990$317,982
Expenses Not Reported on Form 990$22,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,006
Fundraising Direct Expenses$22,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chinatown 5k$26,579$26,579$2,549$24,030
Dragon Boat$20,678$20,678$1,495$19,183
Total Events$81,006$81,006$22,929$58,077
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
Backup withholding compliance
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
No
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 governing body review Part VI line 11

The Board of Directors reviews the 990 before filing with the IRS

Other officer or key employee compensation Part VI line 15B

The Executive Director is not compensated. Compensation for key managerial staff are reviewed and approved by the Board of Directors based on individual performance, financial capacity of the organization, and the use of compensation data for functionally similar roles at comparable organizations.

Governing documents etc available to public Part VI line 19

The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project VISION Inc
EIN
20-0293881
Address
236 W 22nd Pl, Chicago, IL 60616

Signing Officer

Name
Karen Chiu
Title
Executive Direc
Phone
3128081898
Signed
2019-03-20
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
12

Preparer

Firm
CP Partners LLC
Address
975 PONDEROSA LN, HOFFMAN ESTATES, IL 60010
Preparer
Nate Chang
Phone
8478581593
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Direct expenses from fundraising events of $22,929

Other expenses not included on Form 990 (Part XII, line 2D)

Direct expenses from fundraising events of $22,929

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06531
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023223
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Project VISIONs mission is to help youth of Chicagos Chinatown, Bridgeport, and surrounding communities achieve their full potential by providing them with tools for educational, personal, and civic development
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0625
IRS990/AdvertisingGrp/ProgramServicesAmt046
IRS990/AdvertisingGrp/TotalAmt0671
IRS990/AllOtherContributionsAmt0219604
IRS990/AllOtherExpensesGrp/FundraisingAmt0727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01445
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01577
IRS990/AllOtherExpensesGrp/TotalAmt03749
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Karen Chiu
IRS990/BooksInCareOfDetail/PhoneNum03128081898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 W 22nd Pl Unit 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055590
IRS990/CashNonInterestBearingGrp/EOYAmt038242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219604
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092259
IRS990/CYOtherRevenueAmt058077
IRS990/CYProgramServiceRevenueAmt021805
IRS990/CYRevenuesLessExpensesAmt0-18496
IRS990/CYSalariesCompEmpBnftPaidAmt0225723
IRS990/CYTotalExpensesAmt0317982
IRS990/CYTotalFundraisingExpenseAmt037913
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0450
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The High School Scholars Program provided 90 youth in grades 9-12 with after school programming including tutoring, college and career readiness, service learning, and leadership activities. The program strives to help youth achieve academic success and access higher education opportunities while also developing youth as confident, community-minded individuals who are equipped to be community leaders
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesManagementGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesOtherGrp/TotalAmt05
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0John Malkinson
IRS990/Form990PartVIISectionAGrp/PersonNm1May Lam
IRS990/Form990PartVIISectionAGrp/PersonNm2David Ha
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Albright
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachael Poon
IRS990/Form990PartVIISectionAGrp/PersonNm5Fabian Ratulowski
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Chin
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Don
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Chiu
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/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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022929
IRS990/FundraisingGrossIncomeAmt081006
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0757
IRS990/InformationTechnologyGrp/ProgramServicesAmt0666
IRS990/InformationTechnologyGrp/TotalAmt01423
IRS990/InsuranceGrp/ManagementAndGeneralAmt03630
IRS990/InsuranceGrp/TotalAmt03630
IRS990/InterestGrp/ManagementAndGeneralAmt01563
IRS990/InterestGrp/TotalAmt01563
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Project VISIONs mission is to help youth of Chicagos Chinatown, Bridgeport, and surrounding communities achieve their full potential by providing them with tools for educational, personal, and civic development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027515
IRS990/NetAssetsOrFundBalancesEOYAmt09019
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015017
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054189
IRS990/OccupancyGrp/TotalAmt054189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OfficeExpensesGrp/ProgramServicesAmt04731
IRS990/OfficeExpensesGrp/TotalAmt05584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06480
IRS990/OtherAssetsTotalGrp/EOYAmt06480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Internship Stipends
IRS990/OtherExpensesGrp/Desc2Registration Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OtherExpensesGrp/ProgramServicesAmt05865
IRS990/OtherExpensesGrp/ProgramServicesAmt17668
IRS990/OtherExpensesGrp/TotalAmt05865
IRS990/OtherExpensesGrp/TotalAmt17668
IRS990/OtherExpensesGrp/TotalAmt21403
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01417
IRS990/PayrollTaxesGrp/ProgramServicesAmt047536
IRS990/PayrollTaxesGrp/TotalAmt058155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Middle School Summer Ca
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021805
IRS990/ProgSrvcAccomActy2Grp/Desc0The Middle School Program serves 85 youth in grades 6-8. The program provides school homework tutoring, service learning opportunities, and an introduction to leadership through a team-building workshop.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088693
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051388
IRS990/ProgSrvcAccomActy3Grp/Desc0The Middle School Summer Camp provides 40 youth in grades 6-8 with a 6-week full-time summer program. The program focuses on helping youth build social and emotional skills through enrichment programming int he arts and culture, sports, and science/technology.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt067578
IRS990/PYOtherRevenueAmt054850
IRS990/PYRevenuesLessExpensesAmt0-66561
IRS990/PYSalariesCompEmpBnftPaidAmt0222859
IRS990/PYTotalExpensesAmt0290437
IRS990/PYTotalRevenueAmt0223876
IRS990/ReconcilationRevenueExpnssAmt0-18496
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0196266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0869745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261858
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0888
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01131603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0321527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156453
IRS990ScheduleA/Total509Grp/TotalAmt01131603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt022929
IRS990ScheduleD/ExpensesSubtotalAmt0317982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Refundable lease deposit
IRS990ScheduleD/OtherExpensesIncludedAmt022929
IRS990ScheduleD/OtherRevenueAmt022929
IRS990ScheduleD/RevenueNotReportedAmt022929
IRS990ScheduleD/RevenueSubtotalAmt0299486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses from fundraising events of $22,929
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses from fundraising events of $22,929
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06480
IRS990ScheduleD/TotalExpensesPerForm990Amt0317982
IRS990ScheduleD/TotalRevenuePerForm990Amt0299486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0340911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chinatown 5k
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dragon Boat
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 before filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director is not compensated. Compensation for key managerial staff are reviewed and approved by the Board of Directors based on individual performance, financial capacity of the organization, and the use of compensation data for functionally similar roles at comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt043800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064496
IRS990/TotalAssetsEOYAmt062242
IRS990/TotalAssetsGrp/BOYAmt064496
IRS990/TotalAssetsGrp/EOYAmt062242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219604
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036981
IRS990/TotalLiabilitiesEOYAmt053223
IRS990/TotalLiabilitiesGrp/BOYAmt036981
IRS990/TotalLiabilitiesGrp/EOYAmt053223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09019
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260938
IRS990/TotalProgramServiceRevenueAmt021805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062242
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02509
IRS990/TravelGrp/TotalAmt02509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28481
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.62$2.67$2.45$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.48$0.39$2.01$1.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.33$1.18$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$0.74$0.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.16$0.57$0.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.44$0.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.30$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.04$0.03$0.22$0.29$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.18$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.04$0.00