Civic Intelligence

Yemba Inc

990 • Fiscal year 2022 • EIN 33-1206650

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 18, 2022

Organization ProfileWWW.YEMBA-INC.ORG
218 Lake StOak Park, IL 60302

(708) 719-6701

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$84,231

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$320,568

Up $180,495 (+129%) from 2021

Net Assets

Up

$123,224

Up $6,561 (+5.6%) from 2021

Liabilities

Up

$197,344

Up $173,934 (+743%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin47th percentile

Revenue

Down

$204,400

Down $59,910 (-23%) from 2021

Expenses

Down

$197,928

Down $6,978 (-3.4%) from 2021

Net Income

Down

$6,472

Down $52,932 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$320,568
Liabilities$197,344
Net Assets$123,224
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$204,400
Expenses$197,928
Net Income$6,472
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 18, 2022
Return Version
2021v4.2
Gross Receipts
$204,400
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
Land, Buildings, and Equipment, Net$0$229,975▲ $229,975
Cash and Non-Interest-Bearing Accounts$109,612$90,593▼ $19,019
Savings and Temporary Cash Investments$30,461--
Total Assets$140,073$320,568▲ $180,495
Liabilities
Mortgage Notes Payable Secured by Investment Property-$197,344-
Accounts Payable and Accrued Expenses$23,410--
Total Liabilities$23,410$197,344▲ $173,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,663$123,224▲ $6,561
Total Net Assets Fund Balance$116,663$123,224▲ $6,561
Total Liabilities and Net Assets / Fund Balance$140,073$320,568▲ $180,495

Asset Categories

AssetBook ValueDepreciationBasis
Land$229,975-$229,975
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward ReddExecutive DirectorFT$84,231$84,231

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
$132,257
Program Service Revenue
$54,677
Investment Income
$0
Other Revenue
$17,466
All Other Contributions
$127,454
Change in Net Assets
$6,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,534
Other Expenses$96,394
Total Fundraising Expense$13,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,173$10,529$10,529$84,231
Fees for Services Other$42,769$2,090-$44,859
Insurance$18,436$2,305$2,305$23,046
Other Salaries and Wages$17,303--$17,303
Office Expenses$7,432$2,530-$9,962
Fees for Services Management-$5,184-$5,184
Occupancy$1,200$150$150$1,500
Advertising$410--$410
Travel$252--$252
Other Expenses$304$30$150$30
Total Functional Expenses$161,112$23,250$13,566$197,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
7087196701
Address
218 LAKE ST, OAK PARK, IL 60302

Signing Officer

Name
Edward Redd
Title
Executive Director
Phone
7087196701
Signed
2022-07-18
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
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other independent contractors: program service expenses 42,769. Management and general expenses 2,090. Fundraising expenses 0. Total expenses 44,859.”

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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 42,769. MANAGEMENT AND GENERAL EXPENSES 2,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,859.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140073
IRS990/TotalAssetsEOYAmt0320568
IRS990/TotalAssetsGrp/BOYAmt0140073
IRS990/TotalAssetsGrp/EOYAmt0320568
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132257
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023410
IRS990/TotalLiabilitiesEOYAmt0197344
IRS990/TotalLiabilitiesGrp/BOYAmt023410
IRS990/TotalLiabilitiesGrp/EOYAmt0197344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123224
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161112
IRS990/TotalProgramServiceRevenueAmt054677
IRS990/TotalReportableCompFromOrgAmt084231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320568
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0252
IRS990/TravelGrp/TotalAmt0252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 LAKE ST
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060302
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.YEMBA-INC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD REDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07087196701
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YEMBA INC
ReturnHeader/Filer/BusinessNameControlTxt0YEMB
ReturnHeader/Filer/EIN0331206650
ReturnHeader/Filer/PhoneNum07087196701
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 LAKE ST
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362239746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SASSETTI LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02107 SWIFT DRIVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum07083861433
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SCHROEDER
ReturnHeader/ReturnTs02022-07-21T17:06:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDD
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,568
Liabilities
$197,344
Net assets
$123,224
Revenue
$204,400
Expenses
$197,928
Net income
$6,472
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
2022Detailed filing. Detailed filing data is available for this year.$3.21$1.97$1.23$2.04$1.98$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.23$1.17$2.64$2.05$0.59