Civic Intelligence

Harvey Brooks Motivation & Development Foundation

990EZ • Fiscal year 2020 • EIN 30-0051571

Oct 01, 2019 to Sep 30, 2020 • Filed on Sep 13, 2021

Organization ProfileN/A
503 S Water StJoliet, IL 60436

(815) 722-2570

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

123%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,786

Up $20,281 (+123%) from 2019

Net Assets

Up

$36,786

Up $22,534 (+158%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$108,934

Up $48,759 (+81%) from 2019

Expenses

Up

$86,400

Up $24,126 (+39%) from 2019

Net Income

Up

$22,534

Up $24,633 (+1174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2019: $16,505Liabilities 2019: $2,253Net Assets 2019: $14,2522019Assets 2020: $36,786Net Assets 2020: $36,7862020

Highlighted filing

2020

Assets$36,786
Liabilities-
Net Assets$36,786
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $111,611Expenses 2015: $111,611Net Income 2015: $02015Revenue 2019: $60,175Expenses 2019: $62,274Net Income 2019: -$2,0992019Revenue 2020: $108,934Expenses 2020: $86,400Net Income 2020: $22,5342020

Highlighted filing

2020

Revenue$108,934
Expenses$86,400
Net Income$22,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Sep 13, 2021
Return Version
2019v5.1
Gross Receipts
$108,934
Mission and Program Overview

Mission

Numerous Community Service with a heavy emphasis on Youth and Families

Program Services

DescriptionGrantsExpenses
Scholastic Motivation & Development$108,934$73,549
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy WellsExecutive DirectorFT$0--
Helen HelmsFin OfficerFT$0--
Carlton BatesOperation & MaintenanceFT$0--
Filing and Contact Details

Filer

Filer Name
Harvey Brooks Motivation & Development Foundation
EIN
30-0051571
Phone
8157222570
Address
503 S WATER ST, JOLIET, IL 60436

Signing Officer

Name
Catherine a Wells
Title
Executive Director
Phone
8157222570
Signed
2021-09-13

Preparer

Firm
Meade Accounting and Wealth Management Inc
Address
205 E CLINTON ST, JOLIET, IL 60432
Preparer
Mittchelena Meade
Phone
8157269155
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Regularly scheduled board meeting if possible. If not a special meeting will be called.”

Pt VI, Line 15A

“Compensation is accomplished by using current comparability data”

Pt VI, Line 19

“All documents that are subject to public inspection are made available upon request”

Form 990EZ, Part I, Line 16

“program activities 73549.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Helen Helms
IRS990EZ/BooksInCareOfDetail/PhoneNum08157221647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 Water St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Joliet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108934
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015750
IRS990EZ/LandAndBuildingsGrp/EOYAmt036786
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036786
IRS990EZ/OccupancyRentUtltsAndMaintAmt012688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cathy Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Helen Helms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carlton Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Fin Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operation & Maintenance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Numerous Community Service with a heavy emphasis on Youth and Families
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholastic Motivation & Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086400
IRS990EZ/TotalProgramServiceExpensesAmt073549
IRS990EZ/TotalRevenueAmt0108934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0217292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108358
IRS990ScheduleA/Total509Grp/TotalAmt0217292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGULARLY SCHEDULED BOARD MEETING IF POSSIBLE. IF NOT A SPECIAL MEETING WILL BE CALLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS ACCOMPLISHED BY USING CURRENT COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS THAT ARE SUBJECT TO PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3program activities 73549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0closed due to pandemic
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE A WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157222570
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEY BROOKS MOTIVATION & DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0300051571
ReturnHeader/Filer/PhoneNum08157222570
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 S WATER ST
ReturnHeader/Filer/USAddress/CityNm0JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEADE ACCOUNTING AND WEALTH MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 E CLINTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060432
ReturnHeader/PreparerPersonGrp/PhoneNum08157269155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mittchelena Meade
ReturnHeader/ReturnTs02021-10-20T10:40:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,786
Liabilities
-
Net assets
$36,786
Revenue
$108,934
Expenses
$86,400
Net income
$22,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.09$0.86$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.60$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.12$1.12$0.00