Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$120,223
Down $79,592 (-40%) from 2012
Net Assets
Down$91,675
Down $55,575 (-38%) from 2012
Liabilities
Down$28,548
Down $24,017 (-46%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$735,806
Down $758,747 (-51%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14570 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12582 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 730 WEST RANDOLPH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHICAGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60661 |
| IRS990/AllOtherContributions | 0 | 629517 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8132 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 809 |
| IRS990/AllOtherExpenses/Total | 0 | 8941 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 75120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38307 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 47215 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 141645 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 188860 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 601 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1804 |
| IRS990/ConferencesMeetings/Total | 0 | 2405 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 629517 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1327861 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20736 |
| IRS990/DepreciationDepletion/Total | 0 | 20736 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE BECAUSE SERIES OF SHORT DOCUMENTARIES HIGHLIGHTS THE GROUNDBREAKINGN WORK OF PIONEERING INDIVIDUALS AND ORGANIZATIONS PROVIDING SOLUTION-BASED MODELS FOR SOCIAL CHANGE THAT CAN BE REPLICATED IN COMMUNITIES AROUND THE WORLD. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 568982 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4871 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14614 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19485 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3646 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10939 |
| IRS990/FeesForServicesLegal/Total | 0 | 14585 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 32089 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 96267 |
| IRS990/FeesForServicesOther/Total | 0 | 128356 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 32.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBBIE FERRUZZI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD KINCAID |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLIE NATHANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIN SORENSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 177071 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 145600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 120768 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 31471 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHIEF PROGRAMS OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 486617 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 680231 |
| IRS990/GrossRents/Real | 0 | 44764 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 588 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1764 |
| IRS990/InformationTechnology/Total | 0 | 2352 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 467 |
| IRS990/Insurance/ProgramServices | 0 | 1402 |
| IRS990/Insurance/Total | 0 | 1869 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 134257 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 191511 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 107990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 57254 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | See Schedule O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD KINCAID |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 147250 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 91675 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 44764 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 44764 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23465 |
| IRS990/Occupancy/ProgramServices | 0 | 70395 |
| IRS990/Occupancy/Total | 0 | 93860 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3805 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2523 |
| IRS990/OfficeExpenses/Total | 0 | 6328 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17122 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51367 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68489 |
| IRS990/OtherExpensePriorYear | 0 | 1067376 |
| IRS990/OtherExpensesCurrentYear | 0 | 435400 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 2 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 3 | PAYROLL SERVICE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5783 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 542 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 545 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80251 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17348 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1627 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1635 |
| IRS990/OtherExpenses/Total | 0 | 80251 |
| IRS990/OtherExpenses/Total | 1 | 23131 |
| IRS990/OtherExpenses/Total | 2 | 2169 |
| IRS990/OtherExpenses/Total | 3 | 2180 |
| IRS990/OtherLiabilities/BOY | 0 | 37995 |
| IRS990/OtherLiabilities/EOY | 0 | 15966 |
| IRS990/OtherRevenueCurrentYear | 0 | 44764 |
| IRS990/OtherRevenuePriorYear | 0 | 68565 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5270 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 15809 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21079 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5495 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16483 |
| IRS990/PayrollTaxes/Total | 0 | 21978 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7957 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 5945 |
| IRS990/ProgramServiceRevenue/Description | 0 | DVD Sales |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19293 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5945 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -55575 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 44764 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4596 |
| IRS990/RevenuesLessExpensesCY | 0 | -55575 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -78791 |
| IRS990/SalariesEtcCurrentYear | 0 | 300406 |
| IRS990/SalariesEtcPriorYear | 0 | 427177 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1705 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1705 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 3555961 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2008: 1008.; 2009: 2511.; 2010: 2606.; 2011: 65.; 2012: 0.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 629517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1252861 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1234450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1044329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 397278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4558435 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44769 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 68543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18116 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 137302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 32484 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 65 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2606 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2511 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1008 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6190 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.21320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1002474 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 629517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1252861 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1234450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1044329 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 397278 |
| IRS990ScheduleA/Total170/Total | 0 | 4558435 |
| IRS990ScheduleA/TotalSupport | 0 | 4701927 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42277 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33895 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 76172 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14500 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 15500 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 15000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 477 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 84862 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 85339 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15966 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LEASE INCENTIVE, NET |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 15000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15966 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 57254 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 145600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DEBBIE FERRUZZI |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 31471 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 177071 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE 990 IS PROVIDED TO THE EXCUTIVE BOARD FOR APPROVAL BEFORE BEING FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION FOR MANAGEMENT WAS DETEMINED BY THE EXECUTIVE BOARD BASED ON PREVAILING NOT FOR PROFIT DATA AT THE TIME OF HIRE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONFLICT OF INTEREST POLICY THE FOUNDATION IS ACTIVELY WORKING TO PRODUCE A WRITTEN CONFLICT OF INTEREST POLICY WHICH WILL BE PUT IN PLACE UPON COMPLETION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WHISTLEBLOWER POLICY THE FOUNDATION IS ACTIVELY WORKING TO PRODUCE A WRITTEN WHISTLEBLOWER POLICY WHICH WILL BE PUT IN PLACE UPON COMPLETION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENT RETENTION & DESTRUCTION THE FOUNDATION IS ACTIVELY WORKING TO PRODUCE A WRITTEN DOCUMENT RETENTION & DESTRUCTION POLICY WHICH WILL BE PUT IN PLACE UPON COMPLETION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION OF ORGANZATION MISSION: |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TO HEIGHTON AWARENESS ABOUT A NUMBER OF COMPLEX SOCIAL PROBLEMS AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PROMOTE CHANGE THROUGH THE POWER OF FILM |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FORM 990, PART I, |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 730 W RANDOLPH STREETSUITE 300 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | CHICAGO |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 60661 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 273060211 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | WELCOME TO SHELBYVILLE LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | FILM PRODUCTIONS |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 730 W RANDOLPH ST NO SUITE 300 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHICAGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 606615313 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DEBBIE L FERRUZZI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3127150204 |
| IRS990/TotalAssets/BOY | 0 | 199815 |
| IRS990/TotalAssetsBOY | 0 | 199815 |
| IRS990/TotalAssets/EOY | 0 | 120223 |
| IRS990/TotalAssetsEOY | 0 | 120223 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 629517 |
| IRS990/TotalExpensesCurrentYear | 0 | 735806 |
| IRS990/TotalExpensesPriorYear | 0 | 1494553 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 166824 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 568982 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 735806 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 52565 |
| IRS990/TotalLiabilitiesBOY | 0 | 52565 |
| IRS990/TotalLiabilities/EOY | 0 | 28548 |
| IRS990/TotalLiabilitiesEOY | 0 | 28548 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 199815 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 120223 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 147250 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 91675 |
| IRS990/TotalOtherCompensation | 0 | 177071 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 568982 |
| IRS990/TotalProgramServiceRevenue | 0 | 5945 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 31471 |
| IRS990/TotalReportableCompFromOrg | 0 | 266368 |
| IRS990/TotalRevenueCurrentYear | 0 | 680231 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 44769 |
| IRS990/TotalRevenuePriorYear | 0 | 1415762 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5945 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 680231 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.