Civic Intelligence

Stony Island Community Services

990 • Fiscal year 2015 • EIN 36-3529783

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profile
8612 South Stony Island AveChicago, IL 60617

(773) 375-7932

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$115,937

No earlier filing loaded for comparison.

Net Assets

$9,362

No earlier filing loaded for comparison.

Liabilities

$106,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

$431,926

No earlier filing loaded for comparison.

Expenses

$428,756

No earlier filing loaded for comparison.

Net Income

$3,170

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.

$200K$150K$100K$50K$0Assets 2015: $115,937Liabilities 2015: $106,575Net Assets 2015: $9,3622015Assets 2016: $132,824Liabilities 2016: $90,134Net Assets 2016: $42,6902016Assets 2017: $161,316Liabilities 2017: $104,257Net Assets 2017: $57,0592017Assets 2018: $117,898Liabilities 2018: $113,120Net Assets 2018: $4,7782018Assets 2020: $145,499Liabilities 2020: $88,670Net Assets 2020: $56,8292020

Highlighted filing

2015

Assets$115,937
Liabilities$106,575
Net Assets$9,362
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $431,926Expenses 2015: $428,756Net Income 2015: $3,1702015Revenue 2016: $316,883Expenses 2016: $283,848Net Income 2016: $33,0352016Revenue 2017: $295,758Expenses 2017: $282,538Net Income 2017: $13,2202017Revenue 2018: $203,541Expenses 2018: $256,509Net Income 2018: -$52,9682018Revenue 2020: $183,874Expenses 2020: $150,130Net Income 2020: $33,7442020

Highlighted filing

2015

Revenue$431,926
Expenses$428,756
Net Income$3,170
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$431,926
Mission and Program Overview

Mission

The purpose of the organization is to stimulate developmental growth of young children by offering age appropriate experiences in a safe and nurturing environment, and to encourage independence, highten self esteem, respect for self and others and increase childrens awareness.

The purpose of the organization is to stimulate developmental growth of young children by offering age appropriate experiences in a safe and nurturing environment, and to encourage independence, highten self esteem, respect for self and others and increase children's awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$38,841$50,317▲ $11,476
Cash and Non-Interest-Bearing Accounts$25,020$36,843▲ $11,823
Other Notes and Loans Receivable, Net$40,399$28,777▼ $11,622
Total Assets$104,260$115,937▲ $11,677
Liabilities
Accounts Payable and Accrued Expenses$48,484$57,017▲ $8,533
Other Liabilities$51,395$49,558▼ $1,837
Total Liabilities$99,879$106,575▲ $6,696
Net Assets / Fund Balance
Unrestricted Net Assets$4,381$9,362▲ $4,981
Total Net Assets Fund Balance$4,381$9,362▲ $4,981
Total Liabilities and Net Assets / Fund Balance$104,260$115,937▲ $11,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,317$65,488$115,805
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beverly StrotterPresident
Courtney MccanDirector
Thomas JonesDirector
Yvonne MccannDirectortreasurer
Cynthia MccannSecretary
Stella HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,325
Program Service Revenue
$0
Investment Income
$601
Other Revenue
$0
Change in Net Assets
$3,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,926
Total Revenue per Audited Statements
$431,926
Total Revenue per Form 990
$431,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,885
Other Expenses$181,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,827$44,707-$223,534
All Other Expenses$8,689$21,962-$30,651
Payroll Taxes$18,681$4,670-$23,351
Occupancy$17,954--$17,954
Insurance$14,895--$14,895
Interest-$13,257-$13,257
Other Expenses$12,344$2,159-$12,344
Depreciation Depletion$10,253--$10,253
Fees for Services Legal$6,935--$6,935
Fees for Services Accounting$5,850--$5,850
Fees for Services Other$4,970--$4,970
Office Expenses-$1,310-$1,310
Advertising-$1,262-$1,262
Total Functional Expenses$339,429$89,327$0$428,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,756
Total Expenses per Audited Statements$428,756
Total Expenses per Form 990$428,756
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Automobile Loan - Toyota$19,012
Line of Credit - Bank of America Ba$15,042
Credit Cards$11,406
Line of Credit - Chase Bank$4,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The officers and directors: beverly strotter, cynthia mccann and y'vonne mccann are all biological sisters.”

Form 990 governing body review Part VI line 11

“Form 990 and all filings are reviewed by the organization's officers and the board of directors prior to finalization.”

Conflict of interest policy compliance Part VI line 12C

“The organizations conflict of interest policy states that all business dealings are to be conducted at arms length and all goods and or services are to be paid for at fair market value only.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the board of director. All request for increases and or adjustments to pay are presented to the board of directors for consideration. A final decision is made based on comparability data of similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Additional officers and or key employees compensation is set by the board of directors. However the executive director can exercise discretion over compensation increases of key employees.”

Governing documents etc available to public Part VI line 19

“All records of the organization are open for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Stony Island Community Services
EIN
36-3529783
Address
8612 SOUTH STONY ISLAND AVE, CHICAGO, IL 60617

Signing Officer

Name
Yvonne Mccann
Title
Director
Phone
7733757932
Signed
2015-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Beverly Strotter
Formed
1987
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
OSAGHAE & ASSOCIATES LTD CPAs
Address
11070 S WESTERN AVENUE, Chicago, IL 60643
Preparer
Vincent Osaghae
Phone
7738818080
Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057017
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO STIMULATE DEVELOPMENTAL GROWTH OF YOUNG CHILDREN BY OFFERING AGE APPROPRIATE EXPERIENCES IN A SAFE AND NURTURING ENVIRONMENT, AND TO ENCOURAGE INDEPENDENCE, HIGHTEN SELF ESTEEM, RESPECT FOR SELF AND OTHERS AND INCREASE CHILDREN'S AWARENESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01262
IRS990/AdvertisingGrp/TotalAmt01262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08689
IRS990/AllOtherExpensesGrp/TotalAmt030651
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0YVONNE MCCAN
IRS990/BooksInCareOfDetail/PhoneNum07733757932
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08612 SOUTH STONY ISLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060617
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025020
IRS990/CashNonInterestBearingGrp/EOYAmt036843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431325
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0601
IRS990/CYOtherExpensesAmt0181871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03170
IRS990/CYSalariesCompEmpBnftPaidAmt0246885
IRS990/CYTotalExpensesAmt0428756
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431926
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010253
IRS990/DepreciationDepletionGrp/TotalAmt010253
IRS990/Desc0PROVIDED CHILD CARE SVCS TO 60 LOW INCOME FAMILY'SCHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224676
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05850
IRS990/FeesForServicesAccountingGrp/TotalAmt05850
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06935
IRS990/FeesForServicesLegalGrp/TotalAmt06935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04970
IRS990/FeesForServicesOtherGrp/TotalAmt04970
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY MCCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEVERLY STROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm5STELLA HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTORTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0242298
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt0431926
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014895
IRS990/InsuranceGrp/TotalAmt014895
IRS990/InterestGrp/ManagementAndGeneralAmt013257
IRS990/InterestGrp/TotalAmt013257
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050317
IRS990/LandBldgEquipCostOrOtherBssAmt0115805
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0189027
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO STIMULATE DEVELOPMENTAL GROWTH OF YOUNG CHILDREN BY OFFERING AGE APPROPRIATE EXPERIENCES IN A SAFE AND NURTURING ENVIRONMENT, AND TO ENCOURAGE INDEPENDENCE, HIGHTEN SELF ESTEEM, RESPECT FOR SELF AND OTHERS AND INCREASE CHILDREN'S AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04381
IRS990/NetAssetsOrFundBalancesEOYAmt09362
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017954
IRS990/OccupancyGrp/TotalAmt017954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01310
IRS990/OfficeExpensesGrp/TotalAmt01310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1FOOD AND MATERIALS
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION AND ENTERTAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02159
IRS990/OtherExpensesGrp/ProgramServicesAmt08635
IRS990/OtherExpensesGrp/ProgramServicesAmt119056
IRS990/OtherExpensesGrp/ProgramServicesAmt232340
IRS990/OtherExpensesGrp/ProgramServicesAmt312344
IRS990/OtherExpensesGrp/TotalAmt010794
IRS990/OtherExpensesGrp/TotalAmt119056
IRS990/OtherExpensesGrp/TotalAmt232340
IRS990/OtherExpensesGrp/TotalAmt312344
IRS990/OtherLiabilitiesGrp/BOYAmt051395
IRS990/OtherLiabilitiesGrp/EOYAmt049558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt040399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04670
IRS990/PayrollTaxesGrp/ProgramServicesAmt018681
IRS990/PayrollTaxesGrp/TotalAmt023351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEVERLY STROTTER
IRS990/PriorPeriodAdjustmentsAmt01811
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINED 60 LOW INCOME FAMILY'S CHILDREN ON BASICCOMPUTER SKILLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060202
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED MEALS FOR 60 CHILDREN ENROLLED IN DAY CARE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054551
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherRevenueAmt0600
IRS990/PYProgramServiceRevenueAmt0243826
IRS990/PYRevenuesLessExpensesAmt0208393
IRS990/PYSalariesCompEmpBnftPaidAmt0223534
IRS990/PYTotalExpensesAmt0223534
IRS990/PYTotalRevenueAmt0431927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03170
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0431925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0399993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0379461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01903664
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01903661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0336980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379461
IRS990ScheduleA/Total509Grp/TotalAmt01903664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0379461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01903664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0428756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - BANK OF AMERICA BA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - CHASE BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AUTOMOBILE LOAN - TOYOTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS
IRS990ScheduleD/RevenueSubtotalAmt0431926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050317
IRS990ScheduleD/TotalExpensesPerForm990Amt0428756
IRS990ScheduleD/TotalLiabilityAmt049558
IRS990ScheduleD/TotalRevenuePerForm990Amt0431926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428756
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS: BEVERLY STROTTER, CYNTHIA MCCANN AND Y'VONNE MCCANN ARE ALL BIOLOGICAL SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATION'S OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CONFLICT OF INTEREST POLICY STATES THAT ALL BUSINESS DEALINGS ARE TO BE CONDUCTED AT ARMS LENGTH AND ALL GOODS AND OR SERVICES ARE TO BE PAID FOR AT FAIR MARKET VALUE ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR. ALL REQUEST FOR INCREASES AND OR ADJUSTMENTS TO PAY ARE PRESENTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION. A FINAL DECISION IS MADE BASED ON COMPARABILITY DATA OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADDITIONAL OFFICERS AND OR KEY EMPLOYEES COMPENSATION IS SET BY THE BOARD OF DIRECTORS. HOWEVER THE EXECUTIVE DIRECTOR CAN EXERCISE DISCRETION OVER COMPENSATION INCREASES OF KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL RECORDS OF THE ORGANIZATION ARE OPEN FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104260
IRS990/TotalAssetsEOYAmt0115937
IRS990/TotalAssetsGrp/BOYAmt0104260
IRS990/TotalAssetsGrp/EOYAmt0115937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431325
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099879
IRS990/TotalLiabilitiesEOYAmt0106575
IRS990/TotalLiabilitiesGrp/BOYAmt099879
IRS990/TotalLiabilitiesGrp/EOYAmt0106575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09362
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07814 S CORNELL
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07733757932
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONY ISLAND COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0363529783
ReturnHeader/Filer/USAddress/AddressLine1Txt08612 SOUTH STONY ISLAND AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830344548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSAGHAE & ASSOCIATES LTD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011070 S WESTERN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07738818080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OSAGHAE
ReturnHeader/ReturnTs02015-11-16T18:35:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,937
Liabilities
$106,575
Net assets
$9,362
Revenue
$431,926
Expenses
$428,756
Net income
$3,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.89$0.57$1.84$1.50$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.13$0.05$2.04$2.57$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.04$0.57$2.96$2.83$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.90$0.43$3.17$2.84$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.16$1.07$0.09$4.32$4.29$0.03