Civic Intelligence

Harvey Brooks Motivation & Development Foundation

990 • Fiscal year 2015 • EIN 30-0051571

Oct 01, 2014 to Sep 30, 2015 • Filed on May 03, 2016

Organization ProfileN/A
100 Mcdonough 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 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,243

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

$111,611

No earlier filing loaded for comparison.

Expenses

$111,611

No earlier filing loaded for comparison.

Net Income

$0

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.

$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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$111,611
Expenses$111,611
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$111,611
Mission and Program Overview

Mission

Numerous Community Service with a heavy emphasis on Youth and Families

Numerous community services with a heavy emphasis on youth & seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$847,086--
Cash and Non-Interest-Bearing Accounts$4,800--
Total Assets$851,886$0▼ $851,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,866--
Unsecured Notes Loans Payable$69,000--
Total Liabilities$216,866$0▼ $216,866
Net Assets / Fund Balance
Unrestricted Net Assets$635,020--
Total Net Assets Fund Balance$635,020$0▼ $635,020
Total Liabilities and Net Assets / Fund Balance$851,886$0▼ $851,886
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Portia WilliamAdmin AsstPT$13,243$13,243
Diane WilliamsTeacherPT$4,340$4,340
Lytecia HillTeacherPT$1,440$1,440

Board Members and Trustees

NameTitle
Robert SandersPresident
Catherine WellsDevelopment Director
Tempie BatesExec Director
Helen HelmsSecretary
Sherrie MoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,358
Program Service Revenue
$3,253
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,261
Salaries, Compensation, and Employee Benefits$20,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,184$0$0$41,184
Current Officers, Directors, Trustees, and Key Employees$19,023$0$0$19,023
Fees for Services Accounting$0$2,793$0$2,793
Payroll Taxes$1,327$0$0$1,327
Total Functional Expenses$94,001$17,610$0$111,611
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harvey Brooks
EIN
30-0051571
Phone
8157222570
Address
100 MCDONOUGH ST, JOLIET, IL 60436

Signing Officer

Name
Tempie Bates
Title
Executive Director
Phone
8157222570
Signed
2016-05-03

Organization Details

Principal Officer
Tempie Bates
Formed
1998
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
Meade Accounting and Wealth Management Inc
Address
205 E CLINTON ST, JOLIET, IL 60432
Preparer
Curtis Spinks
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board of directors at a 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”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY 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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$111,611
Expenses
$111,611
Net income
$0
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