Civic Intelligence

Rashied Davis Charities Co Saturday Place

990EZ • Fiscal year 2012 • EIN 27-0410120

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilesaturdayplace.org
781 S Midlothian Road 32960060
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$74,780

No earlier filing loaded for comparison.

Net Assets

$74,780

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

$94,246

No earlier filing loaded for comparison.

Expenses

$49,511

No earlier filing loaded for comparison.

Net Income

$44,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $74,780Liabilities 2012: $0Net Assets 2012: $74,7802012Assets 2013: $66,779Liabilities 2013: $0Net Assets 2013: $66,7792013Assets 2014: $29,554Liabilities 2014: $0Net Assets 2014: $29,5542014Assets 2015: $33,545Liabilities 2015: $54Net Assets 2015: $33,4912015Assets 2016: $143,554Liabilities 2016: $96Net Assets 2016: $143,4582016Assets 2017: $195,548Liabilities 2017: $0Net Assets 2017: $195,5482017Assets 2018: $320,839Liabilities 2018: $0Net Assets 2018: $320,8392018Assets 2019: $424,660Liabilities 2019: $0Net Assets 2019: $424,6602019Assets 2020: $468,740Liabilities 2020: $20,850Net Assets 2020: $447,8902020Assets 2021: $635,309Liabilities 2021: $0Net Assets 2021: $635,3092021Assets 2022: $653,131Liabilities 2022: $0Net Assets 2022: $653,1312022Assets 2023: $668,428Liabilities 2023: $0Net Assets 2023: $668,4282023Assets 2024: $703,369Liabilities 2024: $0Net Assets 2024: $703,3692024

Highlighted filing

2012

Assets$74,780
Liabilities$0
Net Assets$74,780
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $94,246Expenses 2012: $49,511Net Income 2012: $44,7352012Revenue 2013: $49,615Expenses 2013: $57,616Net Income 2013: -$8,0012013Revenue 2014: $63,140Expenses 2014: $101,265Net Income 2014: -$38,1252014Revenue 2015: $104,397Expenses 2015: $100,460Net Income 2015: $3,9372015Revenue 2016: $237,080Expenses 2016: $127,113Net Income 2016: $109,9672016Revenue 2017: $229,076Expenses 2017: $176,986Net Income 2017: $52,0902017Revenue 2018: $296,343Expenses 2018: $171,052Net Income 2018: $125,2912018Revenue 2019: $286,526Expenses 2019: $182,705Net Income 2019: $103,8212019Revenue 2020: $164,112Expenses 2020: $140,882Net Income 2020: $23,2302020Revenue 2021: $280,444Expenses 2021: $134,725Net Income 2021: $145,7192021Revenue 2022: $250,042Expenses 2022: $232,220Net Income 2022: $17,8222022Revenue 2023: $237,199Expenses 2023: $221,902Net Income 2023: $15,2972023Revenue 2024: $243,936Expenses 2024: $208,995Net Income 2024: $34,9412024

Highlighted filing

2012

Revenue$94,246
Expenses$49,511
Net Income$44,735
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The exempt purpose of the organization is to run "Saturday Place", an educational outreach and tutoring program serving lower income level elementary school students attending 3rd and 4th grade in Chicago Public Schools who have fallen at least one year behind state standards in reading and math

Filing and Contact Details

Filer

EIN
27-0410120
Raw XML Appendix160 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
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rashied K Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dianna A Lilly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Arthur Thomas Lilly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President & Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The exempt purpose of the organization is to run "Saturday Place" an educational outreach and tutoring program serving lower income level elementary school students attending Chicago Public Schools who have fallen at least one year behind state standards in reading and math.
IRS990EZ/PrintingPublicationsPostage0285
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The program serves 3rd & 4th grade students with tutoring, character education, team building, physical education and enrichment activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss056648
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10781 S Midlothian Road 329
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mundelein
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060060
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Dianna A Lilly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09515292826
IRS990EZ/TotalAssets/BOY030045
IRS990EZ/TotalAssets/EOY074780
IRS990EZ/TotalExpenses049511
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue094246
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0rashieddavischarities.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0102167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066728
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700194936
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107014
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal012014
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07921
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal076583
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2039661
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064569
IRS990ScheduleG/EventsInformation/NameOfEvent10Coctails for Better Tomorrow
IRS990ScheduleG/EventsInformation/NameOfEvent20Bowling for Brighter Tomorrows
IRS990ScheduleG/EventsInformation/NetIncomeSummary056648
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1075
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20871
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0946
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101450
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205525
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06975
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Bank Service Charges. Amount: 868. Description: Insurance. Amount: 2,619. Description: Licenses & Permits. Amount: 305. Description: Program Services. Amount: 14,341. Description: Website. Amount: 385. Total to Form 990-EZ, line 16: 18,518.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270410120
ReturnHeader/Filer/Name/BusinessNameLine10Rashied Davis Charities co Rashied K Davis
ReturnHeader/Filer/NameControl0RASH
ReturnHeader/Filer/Phone08479709788
ReturnHeader/Filer/USAddress/AddressLine10781 S Midlothian Road 329
ReturnHeader/Filer/USAddress/City0Mundelein
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060060
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Rashied K Davis
ReturnHeader/Officer/Phone08479709788
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0363858249
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stern Cassello & Associates LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 N LaSalle St Suite 1620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060602
ReturnHeader/Preparer/Name0James R Stern
ReturnHeader/Preparer/Phone03122639100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:02:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,780
Liabilities
$0
Net assets
$74,780
Revenue
$94,246
Expenses
$49,511
Net income
$44,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$2.44$2.09$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$2.37$2.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$2.50$2.32$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$2.80$1.35$1.46
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$1.64$1.41$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.87$1.83$1.04
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.96$1.71$1.25
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.29$1.77$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$2.37$1.27$1.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$1.04$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.63$1.01$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.50$0.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.94$0.50$0.45