Civic Intelligence

Stony Island Community Services

990 • Fiscal year 2017 • EIN 36-3529783

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

91st percentile

0.65x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$161,316

Up $28,492 (+21%) from 2016

Net Assets

Up

$57,059

Up $14,369 (+34%) from 2016

Liabilities

Up

$104,257

Up $14,123 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin53rd percentile

Revenue

Down

$295,758

Down $21,125 (-6.7%) from 2016

Expenses

Down

$282,538

Down $1,310 (-0.5%) from 2016

Net Income

Down

$13,220

Down $19,815 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2017

Assets$161,316
Liabilities$104,257
Net Assets$57,059
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$295,758
Expenses$282,538
Net Income$13,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$295,758
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,296$61,122▲ $17,826
Other Notes and Loans Receivable, Net$36,267$51,408▲ $15,141
Cash and Non-Interest-Bearing Accounts$53,261$35,319▼ $17,942
Accounts Receivable-$13,467-
Total Assets$132,824$161,316▲ $28,492
Liabilities
Accounts Payable and Accrued Expenses$52,716$58,949▲ $6,233
Other Liabilities$37,418$45,308▲ $7,890
Total Liabilities$90,134$104,257▲ $14,123
Net Assets / Fund Balance
Unrestricted Net Assets$42,690$57,059▲ $14,369
Total Net Assets Fund Balance$42,690$57,059▲ $14,369
Total Liabilities and Net Assets / Fund Balance$132,824$161,316▲ $28,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,122$85,759$146,881
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beverly StrotterPresident
Courtney MccanDirector
Yvonne MccannDirectortreasurer
Cynthia MccannSecretary Director
Revenue and Support

Revenue Composition

Contributions and Grants
$295,754
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$13,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,758
Total Revenue per Audited Statements
$295,758
Total Revenue per Form 990
$295,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,842
Other Expenses$140,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,214$25,554-$127,768
All Other Expenses$8,640$10,197-$18,837
Insurance$16,681--$16,681
Occupancy$15,029--$15,029
Payroll Taxes$11,259$2,815-$14,074
Other Expenses$11,358$840-$11,358
Depreciation Depletion$11,001--$11,001
Fees for Services Accounting$7,200--$7,200
Fees for Services Other$6,375--$6,375
Interest-$5,606-$5,606
Advertising-$615-$615
Fees for Services Legal$600--$600
Total Functional Expenses$236,911$45,627$0$282,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,538
Total Expenses per Audited Statements$282,538
Total Expenses per Form 990$282,538
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
Credit Cards$25,894
Line of Credit - Bank of America Ba$12,102
Automobile Loan - Toyota$7,312
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 yvonne mccann are all biological sisters.”

Form 990 governing body review Part VI line 11

“Form 990 and all filings are reviewed by the organizations 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
2018-01-22
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
10

Preparer

Firm
OSAGHAE & ASSOCIATES LTD CPAs
Address
11070 S WESTERN AVE, CHICAGO, IL 60643
Preparer
Vincent Osaghae
Phone
7738818080
Raw XML Appendix375 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/BOYAmt052716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058949
IRS990/AccountsReceivableGrp/EOYAmt013467
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
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 CHILDRENS AWARENESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0615
IRS990/AdvertisingGrp/TotalAmt0615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010197
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08640
IRS990/AllOtherExpensesGrp/TotalAmt018837
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/BOYAmt053261
IRS990/CashNonInterestBearingGrp/EOYAmt035319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0140696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013220
IRS990/CYSalariesCompEmpBnftPaidAmt0141842
IRS990/CYTotalExpensesAmt0282538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295758
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011001
IRS990/DepreciationDepletionGrp/TotalAmt011001
IRS990/Desc0PROVIDED CHILD CARE SVCS TO 56 LOW INCOME FAMILYSCHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0154541
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07200
IRS990/FeesForServicesAccountingGrp/TotalAmt07200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06375
IRS990/FeesForServicesOtherGrp/TotalAmt06375
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/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0YVONNE MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm1COURTNEY MCCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY STROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA MCCANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTORTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0120500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016681
IRS990/InsuranceGrp/TotalAmt016681
IRS990/InterestGrp/ManagementAndGeneralAmt05606
IRS990/InterestGrp/TotalAmt05606
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061122
IRS990/LandBldgEquipCostOrOtherBssAmt0146881
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0175254
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 CHILDRENS AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042690
IRS990/NetAssetsOrFundBalancesEOYAmt057059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015029
IRS990/OccupancyGrp/TotalAmt015029
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/ManagementAndGeneralAmt0840
IRS990/OtherExpensesGrp/ProgramServicesAmt03360
IRS990/OtherExpensesGrp/ProgramServicesAmt113264
IRS990/OtherExpensesGrp/ProgramServicesAmt229930
IRS990/OtherExpensesGrp/ProgramServicesAmt311358
IRS990/OtherExpensesGrp/TotalAmt04200
IRS990/OtherExpensesGrp/TotalAmt113264
IRS990/OtherExpensesGrp/TotalAmt229930
IRS990/OtherExpensesGrp/TotalAmt311358
IRS990/OtherLiabilitiesGrp/BOYAmt037418
IRS990/OtherLiabilitiesGrp/EOYAmt045308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127768
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036267
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051408
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02815
IRS990/PayrollTaxesGrp/ProgramServicesAmt011259
IRS990/PayrollTaxesGrp/TotalAmt014074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEVERLY STROTTER
IRS990/PriorPeriodAdjustmentsAmt01149
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED MEALS FOR 56 CHILDREN ENROLLED IN DAY CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042335
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINED 56 LOW INCOME FAMILYS CHILDREN ON BASICCOMPUTER SKILLS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0133967
IRS990/PYOtherRevenueAmt010
IRS990/PYRevenuesLessExpensesAmt033035
IRS990/PYSalariesCompEmpBnftPaidAmt0149881
IRS990/PYTotalExpensesAmt0283848
IRS990/PYTotalRevenueAmt0316883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01799849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01799843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355305
IRS990ScheduleA/Total509Grp/TotalAmt01799849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355305
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01799849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0282538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - BANK OF AMERICA BA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AUTOMOBILE LOAN - TOYOTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/RevenueSubtotalAmt0295758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061122
IRS990ScheduleD/TotalExpensesPerForm990Amt0282538
IRS990ScheduleD/TotalLiabilityAmt045308
IRS990ScheduleD/TotalRevenuePerForm990Amt0295758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS: BEVERLY STROTTER, CYNTHIA MCCANN AND YVONNE MCCANN ARE ALL BIOLOGICAL SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATIONS 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/TotalAssetsBOYAmt0132824
IRS990/TotalAssetsEOYAmt0161316
IRS990/TotalAssetsGrp/BOYAmt0132824
IRS990/TotalAssetsGrp/EOYAmt0161316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295754
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090134
IRS990/TotalLiabilitiesEOYAmt0104257
IRS990/TotalLiabilitiesGrp/BOYAmt090134
IRS990/TotalLiabilitiesGrp/EOYAmt0104257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07814 S CORNELL
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE MCCANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07733757932
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B559C70988847168AE2831F66088857326DDDD58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B559C70988847168AE2831F66088857326DDDD58
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036277420180252nky4tz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.72.26.52
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTm011:52:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830344548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSAGHAE & ASSOCIATES LTD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011070 S WESTERN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07738818080
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT OSAGHAE
ReturnHeader/ReturnTs02018-01-23T15:13:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,316
Liabilities
$104,257
Net assets
$57,059
Revenue
$295,758
Expenses
$282,538
Net income
$13,220
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