Civic Intelligence

Shining Star Youth & Community Services

EIN 27-1031517 • 501(c)3 • Chicago, IL

View Organization Page

Profile

Our mission it to promote, provide and encourage quality early learning experience and family support services to at risk families. Our curriculum and programs are designed to draw families closer to excellence. Develop them into society's services and encourage them to experience the freedom that comes through educational empowerment.

3012-3016 E 92nd StreetChicago, IL 60617

www.shiningstaryouth.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-1.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,472,162

Down $285,625 (-7.6%) from 2023

Liabilities

Down

$236,830

Down $131,066 (-36%) from 2023

Net Assets

Down

$3,235,332

Down $154,559 (-4.6%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Down

$5,598,098

Down $407,851 (-6.8%) from 2023

Expenses

Down

$5,785,618

Down $88,847 (-1.5%) from 2023

Net Income

Down

-$187,520

Down $319,004 (-243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $108,609Liabilities 2010: $0Net Assets 2010: $108,6092010Assets 2011: $101,158Liabilities 2011: -$81,109Net Assets 2011: $182,2672011Assets 2012: $692,653Liabilities 2012: $390,478Net Assets 2012: $302,1752012Assets 2013: $1,126,759Liabilities 2013: $352,989Net Assets 2013: $773,7702013Assets 2014: $821,527Liabilities 2014: $367,174Net Assets 2014: $454,3532014Assets 2015: $964,621Liabilities 2015: $340,369Net Assets 2015: $624,2522015Assets 2016: $1,039,536Liabilities 2016: $254,412Net Assets 2016: $785,1242016Assets 2017: $1,058,526Liabilities 2017: $292,118Net Assets 2017: $766,4082017Assets 2019: $1,362,772Liabilities 2019: $206,415Net Assets 2019: $1,156,3572019Assets 2020: $2,790,484Liabilities 2020: $635,406Net Assets 2020: $2,155,0782020Assets 2021: $3,676,399Liabilities 2021: $645,013Net Assets 2021: $3,031,3862021Assets 2022: $3,373,446Liabilities 2022: $120,282Net Assets 2022: $3,253,1642022Assets 2023: $3,757,787Liabilities 2023: $367,896Net Assets 2023: $3,389,8912023Assets 2024: $3,472,162Liabilities 2024: $236,830Net Assets 2024: $3,235,3322024

Highlighted filing

2024

Assets$3,472,162
Liabilities$236,830
Net Assets$3,235,332
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $315,0362010Expenses 2011: $884,1222011Expenses 2012: $979,6992012Revenue 2013: $1,402,577Expenses 2013: $930,982Net Income 2013: $471,5952013Revenue 2014: $2,677,445Expenses 2014: $2,297,229Net Income 2014: $380,2162014Revenue 2015: $3,519,140Expenses 2015: $3,349,241Net Income 2015: $169,8992015Revenue 2016: $3,911,156Expenses 2016: $3,727,803Net Income 2016: $183,3532016Revenue 2017: $4,048,583Expenses 2017: $4,051,537Net Income 2017: -$2,9542017Revenue 2019: $5,209,873Expenses 2019: $4,903,765Net Income 2019: $306,1082019Revenue 2020: $5,919,443Expenses 2020: $4,920,622Net Income 2020: $998,8212020Revenue 2021: $6,489,608Expenses 2021: $5,608,707Net Income 2021: $880,9012021Revenue 2022: $5,771,059Expenses 2022: $5,541,940Net Income 2022: $229,1192022Revenue 2023: $6,005,949Expenses 2023: $5,874,465Net Income 2023: $131,4842023Revenue 2024: $5,598,098Expenses 2024: $5,785,618Net Income 2024: -$187,5202024

Highlighted filing

2024

Revenue$5,598,098
Expenses$5,785,618
Net Income-$187,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,472,162
Liabilities
$236,830
Net assets
$3,235,332
Revenue
$5,598,098
Expenses
$5,785,618
Net income
-$187,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.24$3.24$5.60$5.79$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.37$3.39$6.01$5.87$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.12$3.25$5.77$5.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.65$3.03$6.49$5.61$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.64$2.16$5.92$4.92$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.21$1.16$5.21$4.90$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$4.05$4.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$3.91$3.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$3.52$3.35$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$2.68$2.30$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.35$0.77$1.40$0.93$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.39$0.30$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.08$0.18$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$5,598,098
Mission and Program Overview

Mission

To promote, provide and encourage quality early learning experiaence and family support services to at risk families.

Our mission it to promote, provide and encourage quality early learning experience and family support services to at risk families. Our curriculum and programs are designed to draw families closer to excellence. Develop them into society's services and encourage them to experience the freedom that comes through educational empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,597,823$2,549,552▼ $48,271
Pledges and Grants Receivable$1,043,175$801,610▼ $241,565
Cash and Non-Interest-Bearing Accounts$116,789$121,000▲ $4,211
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,757,787$3,472,162▼ $285,625
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$367,896$236,830▼ $131,066
Total Liabilities$367,896$236,830▼ $131,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,389,891$3,235,332▼ $154,559
Total Net Assets Fund Balance$3,389,891$3,235,332▼ $154,559
Total Liabilities and Net Assets / Fund Balance$3,757,787$3,472,162▼ $285,625

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,682,122$239,678$1,921,800
Buildings$616,133$158,053$774,186
Equipment$61,786$281,837$343,623
Other Land Buildings$126,333$117,867$244,200
Land$63,178-$63,178
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Virgen Carm GonzalezProgram CoordintrFT$182,438$182,438
Vernesha Williams-jacksonDirector of FinancFT$179,540$179,540
Omar LindleyPresidentFT$166,400$166,400
Shanida WrayCEOFT$166,400$166,400
Naomi WrayExecutive DirectorFT$147,494$147,494

Board Members and Trustees

NameTitle
Dr CLENTON JONESChairperson
Dolly CooperDirector
Kathleen CummingsDirector
Kilo SimsDirector
Stephanie ColemanDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Eliud DiegoRepairs & Maintenance2349 N LOWELL, Chicago, IL 60639-
I Am Man INCServices2316 N NEWLAND APT 1, Chicago, IL 60707-
Supreme KleanCleaning1843 127TH STREET, Blue Island, IL 60406-
Revenue and Support

Revenue Composition

Contributions and Grants
$5,598,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,646
Change in Net Assets
$-187,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$247,646
Total Noncash Contributions$247,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,598,098
Total Revenue per Audited Statements
$5,598,098
Total Revenue per Form 990
$5,598,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,229,348
Other Expenses$1,556,270
Total Fundraising Expense$102,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,225,758$650,364$97,852$3,973,974
Payroll Taxes$209,407$40,860$5,107$255,374
Insurance$130,925$32,731-$163,656
Fees for Services Other$117,228$29,306-$146,534
Depreciation Depletion-$112,694-$112,694
Occupancy$90,563$15,016-$105,579
Advertising$70,544$17,636-$88,180
All Other Expenses$55,842$13,962-$69,804
Other Expenses$33,052$8,263-$41,315
Information Technology$26,321$6,581-$32,902
Travel$161$40-$201
Total Functional Expenses$4,596,115$1,086,544$102,959$5,785,618

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,785,618
Total Expenses per Audited Statements$5,785,618
Total Expenses per Form 990$5,785,618
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Form 990 is reviewed during board of directors meeting”

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

“POLICIES AND PROCEDURES”

Form 990, Part VI, Section B, Line 15A

“Ceo, exec. Director, key employees are approved by board of directors via budget and compared to like positions at like agencies.”

Form 990, Part VI, Section B, Line 15B

“Ceo, exec. Director, key employees are approved by board of directors via budget and compared to like positions at like agencies.”

Form 990, Part VI, Section C, Line 18

“ANNUAL AGENCY REPORT”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Shining Star Youth & Community Services
EIN
27-1031517
Phone
7734191994
Address
3012-3016 E 92nd Street, CHICAGO, IL 60617

Signing Officer

Name
Shanida Wray
Title
CEO
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shanida Wray
Formed
2012
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
80

Preparer

Firm
Ragland Arnold Buchanan Morris & Associ
Address
9401 South Pulaski Road Ste 201, Evergreen Park, IL 60805
Preparer
Gregory Arnold
Phone
7083330634
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“adj to net asseets for ubi adj = $32961”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty Income Tax Position Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction and with the state of Illinois Attorney Generals Office.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM COORDINTR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty Income Tax Position Management believes that all of the positions taken by the Organization in its Federal and State Income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U. S. Federal Jurisdiction and with the state of Illinois Attorney Generals Office.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OMAR LINDLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHANIDA WRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2VERNESHA WILLIAMS-JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3VIRGEN CARM GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT

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