Civic Intelligence

Sickle Cell Disease Association of Illinois

990 • Fiscal year 2018 • EIN 23-7157702

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

8108 S Western AvenueChicago, IL 60620

(773) 526-5016

Siviq Scores

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

Liabilities / Assets

97th percentile

2.32x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$16,209

Down $14,528 (-47%) from 2017

Net Assets

Down

-$21,366

Down $8,721 (-69%) from 2017

Liabilities

Down

$37,575

Down $5,807 (-13%) from 2017

Revenue

Down

$174,141

Down $149,206 (-46%) from 2017

Expenses

Down

$182,862

Down $145,861 (-44%) from 2017

Net Income

Down

-$8,721

Down $3,345 (-62%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $22,345Liabilities 2010: $7,816Net Assets 2010: $14,5292010Assets 2012: $20,151Liabilities 2012: $32,541Net Assets 2012: -$12,3902012Assets 2013: $28,454Liabilities 2013: $41,663Net Assets 2013: -$13,2092013Assets 2014: $61,739Liabilities 2014: $9,059Net Assets 2014: $52,6802014Assets 2015: $28,878Liabilities 2015: $13,442Net Assets 2015: $15,4362015Assets 2016: $42,645Liabilities 2016: $49,914Net Assets 2016: -$7,2692016Assets 2017: $30,737Liabilities 2017: $43,382Net Assets 2017: -$12,6452017Assets 2018: $16,209Liabilities 2018: $37,575Net Assets 2018: -$21,3662018Assets 2019: $24,901Liabilities 2019: $51,026Net Assets 2019: -$26,1252019Assets 2020: $76,704Liabilities 2020: $12,500Net Assets 2020: $64,2042020Assets 2021: $54,282Liabilities 2021: $964Net Assets 2021: $53,3182021Assets 2022: $47,061Liabilities 2022: $12,500Net Assets 2022: $34,5612022Assets 2023: $33,357Liabilities 2023: $12,800Net Assets 2023: $20,5572023Assets 2024: $51,921Liabilities 2024: $12,800Net Assets 2024: $39,1212024Assets 2025: $37,161Liabilities 2025: $12,800Net Assets 2025: $24,3612025

Highlighted filing

2018

Assets$16,209
Liabilities$37,575
Net Assets-$21,366

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $432,9982010Expenses 2012: $623,2192012Expenses 2013: $601,8502013Revenue 2014: $618,769Expenses 2014: $552,880Net Income 2014: $65,8892014Revenue 2015: $513,519Expenses 2015: $550,763Net Income 2015: -$37,2442015Revenue 2016: $405,079Expenses 2016: $427,784Net Income 2016: -$22,7052016Revenue 2017: $323,347Expenses 2017: $328,723Net Income 2017: -$5,3762017Revenue 2018: $174,141Expenses 2018: $182,862Net Income 2018: -$8,7212018Revenue 2019: $283,048Expenses 2019: $287,807Net Income 2019: -$4,7592019Revenue 2020: $349,934Expenses 2020: $323,403Net Income 2020: $26,5312020Revenue 2021: $251,918Expenses 2021: $272,933Net Income 2021: -$21,0152021Revenue 2022: $255,572Expenses 2022: $261,834Net Income 2022: -$6,2622022Revenue 2023: $299,918Expenses 2023: $313,922Net Income 2023: -$14,0042023Revenue 2024: $390,529Expenses 2024: $371,965Net Income 2024: $18,5642024Revenue 2025: $545,780Expenses 2025: $560,540Net Income 2025: -$14,7602025

Highlighted filing

2018

Revenue$174,141
Expenses$182,862
Net Income-$8,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$174,141
Mission and Program Overview

Mission

The mission of the sickle cell disease association of illinois is to raise awareness of this disease and to improve the quality of life for those who suffer with it. We do this by providing community outreach programs such as new born screening, genetic counseling and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,527--
Cash and Non-Interest-Bearing Accounts$6,808$8,807▲ $1,999
Land, Buildings, and Equipment, Net$2,370$2,370→ $0
Total Assets$30,737$16,209▼ $14,528
Other Assets Total$5,032$5,032→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,382$37,575▼ $5,807
Total Liabilities$43,382$37,575▼ $5,807
Net Assets / Fund Balance
Unrestricted Net Assets$-12,645$-21,366▼ $8,721
Total Net Assets Fund Balance$-12,645$-21,366▼ $8,721
Total Liabilities and Net Assets / Fund Balance$30,737$16,209▼ $14,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,370$116,555-
Other Assets Org$5,032--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darryl ArmstrongChairman of the Board of Dire
Dwanye RossDirector
Rev Jeanette JordanDirector
Talana HughesExecutive Director
Blanton CanadyAssistant Treasurer
Iraetta LaceySecretary
Roderick ClemonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,140
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$66,530
Change in Net Assets
$-8,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,171
Salaries, Compensation, and Employee Benefits$85,691
Total Fundraising Expense$8,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,257$11,486$3,829$76,572
Occupancy$38,097$7,143$2,381$47,621
All Other Expenses$12,135$6,097$758$18,990
Conferences and Meetings$13,155$2,467$822$16,444
Payroll Taxes$7,295$1,368$456$9,119
Other Expenses$2,497$469$157$3,123
Travel$1,207$226$75$1,508
Insurance$1,138$213$71$1,422
Office Expenses$393$74$25$492
Total Functional Expenses$142,798$31,138$8,926$182,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Walk-a-thon----
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
Yes
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
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

Member election for additional members Part VI line 7A

Board member brings a name and resume to the board meeting for consideration. Board votes on recommendation.

Form 990 governing body review Part VI line 11

990 was presented and reviewed at the semi-monthly meeting.

Conflict of interest policy compliance Part VI line 12C

We question the board members each year

CEO executive director top management comp Part VI line 15A

Revewed by compensation committee and ratified by the board.

Other officer or key employee compensation Part VI line 15B

Looked at other simliar on internet to determine compensation

Governing documents etc available to public Part VI line 19

Illinois state attorney general web site

Filing and Contact Details

Filer

Filer Name
Sickle Cell Disease Association of
EIN
23-7157702
Address
8108 S WESTERN AVENUE, CHICAGO, IL 60620
Doing Business As
Illinois

Signing Officer

Name
Ireatta Lacey
Title
Secretary
Phone
7735265016
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Armstrong
Formed
1971
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Clemons and Associates
Address
8400 S SAINT LAWRENCE AVENUE, CHICAGO, IL 60619-6023
Preparer
Roderick E Clemons Ea
Phone
7737834829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Line 5 - other changes in net assets

List of other expenses Part IX line 24E

Contract servicescommunity relations

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018963
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IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.98960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613324
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174141
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0513519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0618770
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116555
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05032
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER BRINGS A NAME AND RESUME TO THE BOARD MEETING FOR CONSIDERATION. BOARD VOTES ON RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WAS PRESENTED AND REVIEWED AT THE SEMI-MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE QUESTION THE BOARD MEMBERS EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVEWED BY COMPENSATION COMMITTEE AND RATIFIED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOOKED AT OTHER SIMLIAR ON INTERNET TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ILLINOIS STATE ATTORNEY GENERAL WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 5 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICESCOMMUNITY RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt016209
IRS990/TotalAssetsGrp/BOYAmt030737
IRS990/TotalAssetsGrp/EOYAmt016209
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IRS990/TotalContributionsAmt0174140
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043382
IRS990/TotalLiabilitiesEOYAmt037575
IRS990/TotalLiabilitiesGrp/BOYAmt043382
IRS990/TotalLiabilitiesGrp/EOYAmt037575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142798
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt075
IRS990/TravelGrp/ManagementAndGeneralAmt0226
IRS990/TravelGrp/ProgramServicesAmt01207
IRS990/TravelGrp/TotalAmt01508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21366
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SICKLECELLDISEASE-ILLINOIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IREATTA LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07735265016
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SICKLE CELL DISEASE ASSOCIATION OF
ReturnHeader/Filer/BusinessNameControlTxt0SICK
ReturnHeader/Filer/EIN0237157702
ReturnHeader/Filer/USAddress/AddressLine1Txt08108 S WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084890D78428E8A39CCAB9BDEBCA2B8C7C3E5234D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084890D78428E8A39CCAB9BDEBCA2B8C7C3E5234D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036606520191352ptvewl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.22.6.204
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm013:55:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202064523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLEMONS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08400 S SAINT LAWRENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606196023
ReturnHeader/PreparerPersonGrp/PhoneNum07737834829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODERICK E CLEMONS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T13:54:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$5.46$5.61$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.13$0.39$3.91$3.72$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.13$0.21$3.00$3.14$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.13$0.35$2.56$2.62$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$2.52$2.73$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.13$0.64$3.50$3.23$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.51$0.26$2.83$2.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.38$0.21$1.74$1.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.43$0.13$3.23$3.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.50$0.07$4.05$4.28$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.15$5.14$5.51$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$6.19$5.53$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.42$0.13$6.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.33$0.12$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.15$4.33