Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 36-3298898 • 501(c)3
Profile
To provide social services and counselingin the black community forcusing on black on black crime preventionand reduction. Provide activities for youths and the poor to steerthem in positive directions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$159,994
Down $110,066 (-41%) from 2012
Liabilities
Down$22,294
Down $4,006 (-15%) from 2012
Net Assets
Down$137,700
Down $106,060 (-44%) from 2012
Revenue
$99,555
No earlier filing loaded for comparison.
Expenses
Down$215,593
Down $52,446 (-20%) from 2012
Net Income
-$116,038
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide social services and counselingin the black community forcusing on black on black crime preventionand reduction. Provide activities for youths and the poor to steerthem in positive directions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $239,172 | $125,374 | ▼ $113,798 |
| Land, Buildings, and Equipment, Net | $30,888 | $34,620 | ▲ $3,732 |
| Total Assets | $270,060 | $159,994 | ▼ $110,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,300 | $22,294 | ▼ $4,006 |
| Total Liabilities | $26,300 | $22,294 | ▼ $4,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $243,760 | $137,700 | ▼ $106,060 |
| Total Net Assets Fund Balance | $243,760 | $137,700 | ▼ $106,060 |
| Total Liabilities and Net Assets / Fund Balance | $270,060 | $159,994 | ▼ $110,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $41,393 | $41,393 |
| Other Land Buildings | $20,931 | $6,977 | $27,908 |
| Leasehold Improvements | $13,689 | $1,311 | $15,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frances Wright | President & CFO | FT | $70,500 | $70,500 |
| Name | Title |
|---|---|
| Spencer Leak Sr | Chairman |
| Adrienne Lawrence | Board Member |
| Anderson Turner | Board Member |
| Arthur L Mooring | Board Member |
| Attorney Byrdie Bronwridge Tu | Board Member |
| Bertina M Power-stewart | Board Member |
| Clinton Rhodes | Board Member |
| Dr Donald Pittman | Board Member |
| Dr Jerry Johnson | Board Member |
| Everett L Edwards Ii Ed Dr | Board Member |
| Frances Oden | Board Member |
| Jeffrey Revere | Board Member |
| Katrina Williams | Board Member |
| Phyllis Brady | Board Member |
| Professor Timuel Black | Board Member |
| Queen Mother Helen Sinclair | Board Member |
| Rev Jeffrey Hodges | Board Member |
| Salvador Godinez | Board Member |
| Dr Grace Dawson | Secretary |
| Milton E Moses | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,686 |
| Other Expenses | $64,606 |
| Total Fundraising Expense | $14,137 |
| Grants and Similar Amounts Paid | $3,301 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,467 | $16,607 | - | $132,074 |
| Fees for Services Other | $13,753 | - | - | $13,753 |
| Payroll Taxes | $10,485 | $1,430 | - | $11,915 |
| Occupancy | $8,254 | - | - | $8,254 |
| Office Expenses | $5,499 | $578 | - | $6,077 |
| Depreciation Depletion | $4,268 | - | - | $4,268 |
| Other Expenses | $1,986 | $1,743 | $14,137 | $3,729 |
| Other Employee Benefits | $3,697 | - | - | $3,697 |
| Grants to Domestic Individuals | $3,301 | - | - | $3,301 |
| Advertising | $1,754 | - | - | $1,754 |
| Conferences and Meetings | $1,157 | - | - | $1,157 |
| Insurance | $1,007 | - | - | $1,007 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Travel | $729 | - | - | $729 |
| Total Functional Expenses | $180,098 | $21,358 | $14,137 | $215,593 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Before the 990 tax return is filed, it is reviewed by the executive director,organization accountant, and outside external auditor. A copy is provided tboard for review and final approval.”
“A written conflict of interest policy is monitored and enforced constantly.the programs managment and the board meet quarterly to discuss any possibleconflict interest issues that would arise. Due to the organization size,employees, management, contributors, fund-raising activities, and volunteers required to accomplish its mission friends and family may perform certain duties.”
“Annually management compensation must be approved by the board.compensation is compared to other similar nonprofit agencies.compensation amount, duties, responsibilities, and time workedare analyzed and reviewed to the industry. Compensation in certaininstances must be budgeted and approved by funding sources.”
“Organization uses the same personnel and compensation policy forevery employee including officers, management, and key employees.each and every year compensation is budgeted and approved by theboard. At times staff compensation must be adjusted due to programsrequirements.”
“Governing documents are made available to the general public at any time.copies are only available to the auditor, board, and management.copies to the public are available from the illinois attorney generallisa madigan office. Copies are available from the organization to publicwith a written request. Walk in requests are welcomed. The organizationpublish programs materials which states its mission and that any and allgoverning documents are available to the public.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL SERVICES AND COUNSELINGIN THE BLACK COMMUNITY FORCUSING ON BLACK ON BLACK CRIME PREVENTIONAND REDUCTION. PROVIDE ACTIVITIES FOR YOUTHS AND THE POOR TO STEERTHEM IN POSITIVE DIRECTIONS. |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4268 |
| IRS990/Desc | 0 | PROVIDED SHELTER, CLOTHING, COUNSELORING, MENTORING,HIV/AIDS SERVICES, JOB SEARCH SERVICES, EMPLOYMENTTRAINING, SOCIAL SERVICES, SPIRITUAL GUIDANCE, ANDEDUCATIONAL BENEFITS TO PERSONS THAT ARE OR WEREINCARCERATED,DRUGS ADDICTED, HOMELESS, DISADVANTAGED,POOR, ILLITERATE, OR DISABLE POPULATION IN CITY OF CHICAGO. PRIMARY FORCUS IS TO REDUCE CRIME,STREET VIOLENCE,AND CRIME PREVENTION. |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13753 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3301 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3301 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 99555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1007 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34620 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84301 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SOCIAL SERVICES AND COUNSELINGIN THE BLACK COMMUNITY FORCUSING ON BLACK ON BLACK CRIME PREVENTIONAND REDUCTION. PROVIDE ACTIVITIES FOR YOUTHS AND THE POOR TO STEERTHEM IN POSITIVE DIRECTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8254 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6077 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3697 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3697 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITIES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4542 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3729 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/OtherRevenueTotalAmt | 0 | 283 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115467 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 132074 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9978 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69898 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4133 |
| IRS990/PYOtherExpensesAmt | 0 | 106254 |
| IRS990/PYOtherRevenueAmt | 0 | 2401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10022 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -185718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157652 |
| IRS990/PYTotalExpensesAmt | 0 | 268039 |
| IRS990/PYTotalRevenueAmt | 0 | 82321 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 99555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1617680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4896 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1617680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 309781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 575644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1617680 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1622576 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13689 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6977 |
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