Civic Intelligence

Options for Youth

990 • Fiscal year 2020 • EIN 20-1438278

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2022

1525 EAST 53RD STREET Room 920Chicago, IL 60615

(773) 324-0075

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.2%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$189,607

Up $40,134 (+27%) from 2019

Net Assets

Up

-$31,882

Up $1,130 (+3.4%) from 2019

Liabilities

Up

$221,489

Up $39,004 (+21%) from 2019

Revenue

Up

$819,077

Up $55,050 (+7.2%) from 2019

Expenses

Up

$817,947

Up $69,024 (+9.2%) from 2019

Net Income

Down

$1,130

Down $13,974 (-93%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2011: $64,780Liabilities 2011: $85,534Net Assets 2011: -$20,7542011Assets 2012: $124,728Liabilities 2012: $117,326Net Assets 2012: $7,4022012Assets 2013: $116,596Liabilities 2013: $116,976Net Assets 2013: -$3802013Assets 2014: $160,161Liabilities 2014: $137,322Net Assets 2014: $22,8392014Assets 2015: $118,046Liabilities 2015: $79,061Net Assets 2015: $38,9852015Assets 2016: $67,010Liabilities 2016: $95,738Net Assets 2016: -$28,7282016Assets 2017: $65,017Liabilities 2017: $94,567Net Assets 2017: -$29,5502017Assets 2018: $91,400Liabilities 2018: $139,516Net Assets 2018: -$48,1162018Assets 2019: $149,473Liabilities 2019: $182,485Net Assets 2019: -$33,0122019Assets 2020: $189,607Liabilities 2020: $221,489Net Assets 2020: -$31,8822020Assets 2021: $257,515Liabilities 2021: $273,136Net Assets 2021: -$15,6212021Assets 2022: $415,278Liabilities 2022: $242,757Net Assets 2022: $172,5212022Assets 2023: $366,854Liabilities 2023: $221,768Net Assets 2023: $145,0862023Assets 2024: $622,981Liabilities 2024: $217,871Net Assets 2024: $405,1102024

Highlighted filing

2020

Assets$189,607
Liabilities$221,489
Net Assets-$31,882

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $601,934Expenses 2011: $616,931Net Income 2011: -$14,9972011Revenue 2012: $661,441Expenses 2012: $633,285Net Income 2012: $28,1562012Revenue 2013: $595,210Expenses 2013: $602,992Net Income 2013: -$7,7822013Revenue 2014: $668,695Expenses 2014: $645,476Net Income 2014: $23,2192014Revenue 2015: $661,801Expenses 2015: $645,655Net Income 2015: $16,1462015Revenue 2016: $506,638Expenses 2016: $574,351Net Income 2016: -$67,7132016Revenue 2017: $580,809Expenses 2017: $581,631Net Income 2017: -$8222017Revenue 2018: $574,959Expenses 2018: $614,999Net Income 2018: -$40,0402018Revenue 2019: $764,027Expenses 2019: $748,923Net Income 2019: $15,1042019Revenue 2020: $819,077Expenses 2020: $817,947Net Income 2020: $1,1302020Revenue 2021: $909,122Expenses 2021: $892,861Net Income 2021: $16,2612021Revenue 2022: $1,092,843Expenses 2022: $904,701Net Income 2022: $188,1422022Revenue 2023: $1,017,407Expenses 2023: $1,044,842Net Income 2023: -$27,4352023Revenue 2024: $1,594,834Expenses 2024: $1,334,810Net Income 2024: $260,0242024

Highlighted filing

2020

Revenue$819,077
Expenses$817,947
Net Income$1,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2022
Return Version
2019v5.1
Gross Receipts
$819,077
Mission and Program Overview

Mission

Training and support of adolescent mothers and adolescent males.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$97,482-
Accounts Receivable$148,173$90,825▼ $57,348
Loans From Officers Directors$75,000$65,000▼ $10,000
Total Assets$149,473$189,607▲ $40,134
Other Assets Total$1,300$1,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,000$138,000▲ $115,000
Accounts Payable and Accrued Expenses$81,619$18,489▼ $63,130
Other Liabilities$2,866--
Total Liabilities$182,485$221,489▲ $39,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-33,012$-31,882▲ $1,130
Total Net Assets Fund Balance$-33,012$-31,882▲ $1,130
Total Liabilities and Net Assets / Fund Balance$149,473$189,607▲ $40,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia W MosenaPresidentFT$66,000$66,000

Board Members and Trustees

NameTitle
Angie DavisDirector
Bill LowryDirector
Erin LeDirector
Omaremi Omar Chris-rotiniDirector
Shirley a MasseyDirector
Vera ClarkDirector
Annette WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,062
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,015
All Other Contributions
$173,163
Change in Net Assets
$1,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,077
Total Revenue per Audited Statements
$819,077
Total Revenue per Form 990
$819,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,887
Other Expenses$340,060
Total Fundraising Expense$32,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,206$45,283$18,867$377,356
Current Officers, Directors, Trustees, and Key Employees$54,780$7,920$3,300$66,000
Payroll Taxes$28,660$4,144$1,727$34,531
Travel$31,654--$31,654
Other Expenses$23,894$1,085$8,184$23,894
Occupancy$20,955$2,858-$23,813
All Other Expenses$22,288$858$354$23,500
Insurance$14,259$1,944-$16,203
Interest$13,821--$13,821
Total Functional Expenses$697,648$87,867$32,432$817,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$817,947
Total Expenses per Audited Statements$817,947
Total Expenses per Form 990$817,947
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000$65,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Bank Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

Reviewed by board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest forms are completed by board members and management. It is the continuing responsibility of board, officers, and management to scrutinize their transactions and outside business interests and relationships for potential conflicts and to immediately make such disclosures and update disclosure form. Board members are precluded from participation in discussion or voting related to any entities for which a conflict of interest has been identified.

Form 990, Part VI, Section B, Line 15

Executive director recommends compensation packets for board approval based on comparative data, performance evaluation, and budgetary considerations.

Form 990, Part VI, Section C, Line 19

Documents made available upon evaluation of written request to either president, board chair or secretary.

Filing and Contact Details

Filer

Filer Name
Options for Youth
EIN
20-1438278
Phone
7733240075
Address
1525 EAST 53RD STREET Room 920, Chicago, IL 60615

Signing Officer

Name
Pat W Mosena
Title
President
Phone
7733968309
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat W Mosena
Formed
2004
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
96

Preparer

Firm
Mk Group Cpas & Consultants LLC
Address
800 ENTERPRISE DRIVE SUITE 130, OAKBROOK, IL 60523
Preparer
Moarij a Khan CPA
Phone
3127865856
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IRS990/PYTotalRevenueAmt0764027
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0699062
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 EDIL GRANT INCOME 10,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EDIL LOAN FORGIVENESS 110,015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03125495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03125495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0580809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03125495
IRS990ScheduleA/TotalSupportAmt03245510
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/ExpensesSubtotalAmt0817947
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0819077
IRS990ScheduleD/TotalExpensesPerForm990Amt0817947
IRS990ScheduleD/TotalRevenuePerForm990Amt0819077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0817947
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAT W MOSENA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NAME OF PERSON PAT W MOSENA
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1RELATIONSHIP WITH ORGANIZATION PRESIDENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2PURPOSE OF LOAN CASH FLOW
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1A
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 1B
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 1C
IRS990ScheduleL/TotalBalanceDueAmt065000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED BY BOARD MEMBERS AND MANAGEMENT. IT IS THE CONTINUING RESPONSIBILITY OF BOARD, OFFICERS, AND MANAGEMENT TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES AND UPDATE DISCLOSURE FORM. BOARD MEMBERS ARE PRECLUDED FROM PARTICIPATION IN DISCUSSION OR VOTING RELATED TO ANY ENTITIES FOR WHICH A CONFLICT OF INTEREST HAS BEEN IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION PACKETS FOR BOARD APPROVAL BASED ON COMPARATIVE DATA, PERFORMANCE EVALUATION, AND BUDGETARY CONSIDERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON EVALUATION OF WRITTEN REQUEST TO EITHER PRESIDENT, BOARD CHAIR OR SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149473
IRS990/TotalAssetsEOYAmt0189607
IRS990/TotalAssetsGrp/BOYAmt0149473
IRS990/TotalAssetsGrp/EOYAmt0189607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699062
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182485
IRS990/TotalLiabilitiesEOYAmt0221489
IRS990/TotalLiabilitiesGrp/BOYAmt0182485
IRS990/TotalLiabilitiesGrp/EOYAmt0221489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-31882
IRS990/TotalProgramServiceExpensesAmt0697648
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189607
IRS990/TravelGrp/ProgramServicesAmt031654
IRS990/TravelGrp/TotalAmt031654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05234 S BLACKSTONE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060615
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0OPTIONS4YOUTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

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.$0.62$0.22$0.41$1.59$1.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.02$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.17$1.09$0.90$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.27$0.02$0.91$0.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$0.82$0.82$0.00
2019Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$0.76$0.75$0.02
2018Summary only. Only limited summary data is available for this year.$0.09$0.14$0.05$0.57$0.61$0.04
2017Summary only. Only limited summary data is available for this year.$0.07$0.09$0.03$0.58$0.58$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.10$0.03$0.51$0.57$0.07
2015Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.66$0.65$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$0.67$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.12$0.00$0.60$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.12$0.01$0.66$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.09$0.02$0.60$0.62$0.01