Civic Intelligence

Harvey Brooks Motivation & Development Foundation

990EZ • Fiscal year 2019 • EIN 30-0051571

Oct 01, 2018 to Sep 30, 2019 • Filed on May 14, 2019

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$16,505

Up $16,505 from 2015

Net Assets

Up

$14,252

Up $14,252 from 2015

Liabilities

Up

$2,253

Up $2,253 from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$60,175

Down $51,436 (-46%) from 2015

Expenses

Down

$62,274

Down $49,337 (-44%) from 2015

Net Income

Down

-$2,099

Down $2,099 from 2015

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

2019

Assets$16,505
Liabilities$2,253
Net Assets$14,252
Open 2019 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

2019

Revenue$60,175
Expenses$62,274
Net Income-$2,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$60,175
Mission and Program Overview

Mission

Numerous Community Service with a heavy emphasis on Youth and Families

Program Services

DescriptionGrantsExpenses
Scholastic Motivation & Development$60,175$45,877
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy WellsExecutive DirectorFT$0--
Helen HelmsFin OfficerFT$0--
Calton 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
2019-05-14

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 expenses 28654.”

Raw XML Appendix153 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/PersonNm0Heln Helms
IRS990EZ/BooksInCareOfDetail/PhoneNum08157221647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 Water St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Joliet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0755
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IRS990EZ/ContributionsGiftsGrantsEtcAmt060175
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-2099
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060175
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt015750
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014252
IRS990EZ/OccupancyRentUtltsAndMaintAmt08840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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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/PersonNm2Calton Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Fin Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Operation & Maintenance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Numerous Community Service with a heavy emphasis on Youth and Families
IRS990EZ/PrintingPublicationsPostageAmt07557
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholastic Motivation & Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017223
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062274
IRS990EZ/TotalProgramServiceExpensesAmt045877
IRS990EZ/TotalRevenueAmt060175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0284573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0284573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116040
IRS990ScheduleA/Total509Grp/TotalAmt0284573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0284573
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 expenses 28654.
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE A WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157222570
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/ReturnTs02021-10-20T11:04:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,505
Liabilities
$2,253
Net assets
$14,252
Revenue
$60,175
Expenses
$62,274
Net income
-$2,099
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