Civic Intelligence

Yemba Inc

990 • Fiscal year 2023 • EIN 33-1206650

Apr 01, 2022 to Mar 31, 2023 • Filed on Oct 10, 2023

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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$88,462

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

106%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$464,684

Up $144,116 (+45%) from 2022

Net Assets

Up

$273,967

Up $150,743 (+122%) from 2022

Liabilities

Down

$190,717

Down $6,627 (-3.4%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$421,056

Up $216,656 (+106%) from 2022

Expenses

Up

$270,354

Up $72,426 (+37%) from 2022

Net Income

Up

$150,702

Up $144,230 (+2229%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$464,684
Liabilities$190,717
Net Assets$273,967
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$421,056
Expenses$270,354
Net Income$150,702
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$421,056
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$90,593$239,883▲ $149,290
Land, Buildings, and Equipment, Net$229,975$224,801▼ $5,174
Total Assets$320,568$464,684▲ $144,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,344$190,717▼ $6,627
Total Liabilities$197,344$190,717▼ $6,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,224$273,967▲ $150,743
Total Net Assets Fund Balance$123,224$273,967▲ $150,743
Total Liabilities and Net Assets / Fund Balance$320,568$464,684▲ $144,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,801$5,174$206,975
Land$23,000-$23,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward ReddExecutive DirectorFT$88,462$88,462

Board Members and Trustees

NameTitle
Michael J PadavicChairman
Catina JenkinsBoard Member
Crystal BrownBoard Member
Damon S BrownBoard Member
Darryl MartinBoard Member
Demea Richards ScottBoard Member
Akeisha KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,634
Program Service Revenue
$34,385
Investment Income
$0
Other Revenue
$37
All Other Contributions
$219,735
Change in Net Assets
$150,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,809
Salaries, Compensation, and Employee Benefits$126,545
Total Fundraising Expense$15,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,077$26,539$8,846$88,462
Fees for Services Other$53,100--$53,100
Insurance$22,230$6,352$3,176$31,758
Other Salaries and Wages$29,090--$29,090
Office Expenses$18,600$6,111$1,861$26,572
Fees for Services Accounting-$9,688-$9,688
Payroll Taxes$6,295$2,068$630$8,993
Occupancy$6,255$1,100-$7,355
Depreciation Depletion$3,633$1,024$517$5,174
Advertising$1,655--$1,655
Other Expenses$1,336$1,310$104$1,310
Travel$815--$815
Total Functional Expenses$196,552$58,668$15,134$270,354
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 A, Line 2

“Damon brown and crystal brown are related.”

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
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Redd
Formed
2009
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

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 53,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,100.”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0201801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206975
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAMON BROWN AND CRYSTAL BROWN ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS, AT LEAST ONE WEEK PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AND MONITORED BY THE BOARD EXECUTIVE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 53,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt0320568
IRS990/TotalAssetsEOYAmt0464684
IRS990/TotalAssetsGrp/BOYAmt0320568
IRS990/TotalAssetsGrp/EOYAmt0464684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0386634
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058668
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197344
IRS990/TotalLiabilitiesEOYAmt0190717
IRS990/TotalLiabilitiesGrp/BOYAmt0197344
IRS990/TotalLiabilitiesGrp/EOYAmt0190717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196552
IRS990/TotalProgramServiceRevenueAmt034385
IRS990/TotalReportableCompFromOrgAmt088462
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0815
IRS990/TravelGrp/TotalAmt0815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0218 LAKE ST
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060302
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.YEMBA-INC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD REDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07087196701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SCHROEDER
ReturnHeader/ReturnTs02023-10-10T09:44:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDD
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,684
Liabilities
$190,717
Net assets
$273,967
Revenue
$421,056
Expenses
$270,354
Net income
$150,702
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
2023Detailed filing. Detailed filing data is available for this year.$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
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