Civic Intelligence

Rashied Davis Charities Co Saturday Place

990EZ • Fiscal year 2014 • EIN 27-0410120

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilerashieddavischarities.org
110 W Kinzie 2nd FloorChicago, IL 60654

(847) 970-9788

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,554

Down $37,225 (-56%) from 2013

Net Assets

Down

$29,554

Down $37,225 (-56%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$63,140

Up $13,525 (+27%) from 2013

Expenses

Up

$101,265

Up $43,649 (+76%) from 2013

Net Income

Down

-$38,125

Down $30,124 (-377%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2014

Assets$29,554
Liabilities$0
Net Assets$29,554
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$63,140
Expenses$101,265
Net Income-$38,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$68,052
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

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 Chicago Public Schools who have fallen at least one year behind state standards in reading and math.

Program Services

DescriptionGrantsExpenses
The program serves 3rd & 4th grade students with tutoring, character education, team building, physical education and enrichment activities.$0$53,044
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rashied K DavisPresident & Director-$0--
Dianna A LillySecretary/Treasurer-$0--
Arthur Thomas LillyDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling for Brighter Tomorrows$32,537$29,037$3,748$25,289
Coctails for Brighter Future$32,481$15,556$1,164$14,392
Total Events$65,018$44,593$4,912$39,681
Filing and Contact Details

Filer

Filer Name
Rashied Davis Charities co Saturday Place
EIN
27-0410120
Phone
8479709788
Address
110 W Kinzie 2nd Floor, Chicago, IL 60654

Signing Officer

Name
Rashied K Davis
Title
President
Phone
8479709788
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Stern Cassello & Associates LLP
Address
1 N LaSalle St Suite 1620, Chicago, IL 60602
Preparer
Ann M Giglio
Phone
3122639100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Service Charges. Amount: 4. Description: Insurance. Amount: 3,574. Description: Misc. Amount: 335. Description: Program Services. Amount: 21,554. Total to Form 990-EZ, line 16: 25,467.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior Year Adjustment - Void Checks. Amount: 900.”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0Chicago
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rashied K Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dianna A Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arthur Thomas Lilly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0900
IRS990EZ/OtherExpensesTotalAmt025467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The 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/PrintingPublicationsPostageAmt0981
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt031490
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IRS990EZ/SpecialEventsNetIncomeLossAmt039681
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066728
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04912
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bowling for Brighter Tomorrows
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032537
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Service Charges. Amount: 4. Description: Insurance. Amount: 3,574. Description: Misc. Amount: 335. Description: Program Services. Amount: 21,554. Total to Form 990-EZ, line 16: 25,467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prior Year Adjustment - Void Checks. Amount: 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rashied K Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08479709788
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rashied Davis Charities co Saturday Place
ReturnHeader/Filer/BusinessNameControlTxt0RASH
ReturnHeader/Filer/EIN0270410120
ReturnHeader/Filer/PhoneNum08479709788
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 W Kinzie 2nd Floor
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363858249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stern Cassello & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 N LaSalle St Suite 1620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060602
ReturnHeader/PreparerPersonGrp/PhoneNum03122639100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann M Giglio
ReturnHeader/ReturnTs02015-11-16T11:11:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,554
Liabilities
$0
Net assets
$29,554
Revenue
$63,140
Expenses
$101,265
Net income
-$38,125
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