Civic Intelligence

Yemba Inc

990 • Fiscal year 2021 • EIN 33-1206650

Apr 01, 2020 to Mar 31, 2021 • Filed on May 17, 2021

Organization ProfileWWW.YEMBA-INC.ORG
230 Madison StreetOak Park, IL 60302

(773) 842-5022

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

$140,073

No earlier filing loaded for comparison.

Net Assets

$116,663

No earlier filing loaded for comparison.

Liabilities

$23,410

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

$264,310

No earlier filing loaded for comparison.

Expenses

$204,906

No earlier filing loaded for comparison.

Net Income

$59,404

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.

$1.0M$500K$0Assets 2021: $140,073Liabilities 2021: $23,410Net Assets 2021: $116,6632021Assets 2022: $320,568Liabilities 2022: $197,344Net Assets 2022: $123,2242022Assets 2023: $464,684Liabilities 2023: $190,717Net Assets 2023: $273,9672023Assets 2024: $856,914Liabilities 2024: $212,115Net Assets 2024: $644,7992024Assets 2025: $703,133Liabilities 2025: $189,262Net Assets 2025: $513,8712025

Highlighted filing

2021

Assets$140,073
Liabilities$23,410
Net Assets$116,663
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $264,310Expenses 2021: $204,906Net Income 2021: $59,4042021Revenue 2022: $204,400Expenses 2022: $197,928Net Income 2022: $6,4722022Revenue 2023: $421,056Expenses 2023: $270,354Net Income 2023: $150,7022023Revenue 2024: $618,372Expenses 2024: $390,262Net Income 2024: $228,1102024Revenue 2025: $408,542Expenses 2025: $539,470Net Income 2025: -$130,9282025

Highlighted filing

2021

Revenue$264,310
Expenses$204,906
Net Income$59,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$264,310
Mission and Program Overview

Mission

To educate our youth mentally, physically and spiritually with a lifelong learning and service experience through group mentorship that will equip them with the knowledge and tools for leadership development and success in life.

To educate our youth mentally, physically and spiritually with a life-long learning and service experience through group mentorship that will equip them with the knowledge and tools for leadership development and success in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,758$109,612▲ $62,854
Savings and Temporary Cash Investments$10,000$30,461▲ $20,461
Accounts Receivable$413--
Total Assets$57,171$140,073▲ $82,902
Liabilities
Accounts Payable and Accrued Expenses-$23,410-
Total Liabilities$0$23,410▲ $23,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,171$116,663▲ $59,492
Total Net Assets Fund Balance$57,171$116,663▲ $59,492
Total Liabilities and Net Assets / Fund Balance$57,171$140,073▲ $82,902
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward ReddExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Michael J PadavicChairman
Jessica MackinnonVice President/secretary
Crystal BrownBoard Member
Damon S BrownBoard Member
Victoria ScamanBoard Member
Akeisha KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,294
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$179,294
Change in Net Assets
$59,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,443
Other Expenses$66,463
Total Fundraising Expense$12,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$10,000$10,000$80,000
Other Salaries and Wages$40,026--$40,026
Fees for Services Other$35,732$1,746-$37,478
Payroll Taxes$8,334$1,061$1,060$10,455
Other Employee Benefits$6,370$796$796$7,962
Fees for Services Legal-$3,392-$3,392
Occupancy$2,560$320$320$3,200
Office Expenses$2,333$794-$3,127
Insurance$2,264$282$282$2,828
Travel$2,448--$2,448
All Other Expenses$125$854-$979
Other Expenses$919$657$15$919
Advertising$369--$369
Total Functional Expenses$171,901$20,217$12,788$204,906
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
No
Annual disclosure for covered persons
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
No
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

“A copy of form 990 is made available to all board members, at least one week prior to its filing.”

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

“Conflicts of interest are disclosed annually and monitored by the board executive officers.”

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

“The executive director's performance information is gathered for each board member. From this input, the executive committee meets with the executive director to review performance, adjust salary and set goals.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Yemba Inc
EIN
33-1206650
Phone
7738425022
Address
230 MADISON STREET, OAK PARK, IL 60302

Signing Officer

Name
Edward Redd
Title
Executive Director
Phone
7738425022
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Redd
Formed
2009
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Sassetti LLC
Address
6611 NORTH AVENUE, OAK PARK, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other independent contractors: program service expenses 35,732. Management and general expenses 1,746. Fundraising expenses 0. Total expenses 37,478.”

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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/ExplanationTxt0A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS, AT LEAST ONE WEEK PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AND MONITORED BY THE BOARD EXECUTIVE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE INFORMATION IS GATHERED FOR EACH BOARD MEMBER. FROM THIS INPUT, THE EXECUTIVE COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW PERFORMANCE, ADJUST SALARY AND SET GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 35,732. MANAGEMENT AND GENERAL EXPENSES 1,746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,478.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt057171
IRS990/TotalAssetsGrp/EOYAmt0140073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264294
IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204906
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IRS990/TotalReportableCompFromOrgAmt080000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.YEMBA-INC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD REDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07738425022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YEMBA INC
ReturnHeader/Filer/BusinessNameControlTxt0YEMB
ReturnHeader/Filer/EIN0331206650
ReturnHeader/Filer/PhoneNum07738425022
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 MADISON STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SASSETTI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06611 NORTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060302
ReturnHeader/PreparerPersonGrp/PhoneNum07083861433
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SCHROEDER
ReturnHeader/ReturnTs02021-05-17T16:08:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDD
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,073
Liabilities
$23,410
Net assets
$116,663
Revenue
$264,310
Expenses
$204,906
Net income
$59,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.03$1.89$5.14$4.09$5.39$1.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$2.12$6.45$6.18$3.90$2.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.91$2.74$4.21$2.70$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.97$1.23$2.04$1.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$2.64$2.05$0.59