Civic Intelligence

D Estee Inc.

990 • Fiscal year 2016 • EIN 36-3694980

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 06, 2017

Organization ProfileN/A
P O Box 4377 /4525 S Ml King DrChicago, IL 60680

(312) 666-2455

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.64x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,367,461

Up $39,331 (+3.0%) from 2015

Net Assets

Up

$651,640

Up $29,810 (+4.8%) from 2015

Liabilities

Up

$715,821

Up $9,521 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Up

$196,868

Up $10,803 (+5.8%) from 2015

Expenses

Down

$167,344

Down $40,680 (-20%) from 2015

Net Income

Up

$29,524

Up $51,483 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $604,504Liabilities 2010: $374,269Net Assets 2010: $230,2352010Assets 2012: $1,102,031Liabilities 2012: $598,640Net Assets 2012: $503,3912012Assets 2013: $1,248,623Liabilities 2013: $698,018Net Assets 2013: $550,6052013Assets 2014: $1,366,699Liabilities 2014: $722,910Net Assets 2014: $643,7892014Assets 2015: $1,328,130Liabilities 2015: $706,300Net Assets 2015: $621,8302015Assets 2016: $1,367,461Liabilities 2016: $715,821Net Assets 2016: $651,6402016Assets 2017: $1,305,156Liabilities 2017: $627,312Net Assets 2017: $677,8442017Assets 2018: $1,239,003Liabilities 2018: $563,732Net Assets 2018: $675,2712018Assets 2019: $1,072,444Liabilities 2019: $436,725Net Assets 2019: $635,7192019Assets 2021: $1,129,752Liabilities 2021: $381,038Net Assets 2021: $748,7142021Assets 2022: $1,072,426Liabilities 2022: $311,447Net Assets 2022: $760,9792022Assets 2023: $1,073,063Liabilities 2023: $235,263Net Assets 2023: $837,8002023Assets 2024: $1,188,350Liabilities 2024: $215,602Net Assets 2024: $972,7482024Assets 2025: $1,092,587Liabilities 2025: $88,125Net Assets 2025: $1,004,4622025

Highlighted filing

2016

Assets$1,367,461
Liabilities$715,821
Net Assets$651,640
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $275,938Expenses 2010: $207,278Net Income 2010: $68,6602010Expenses 2012: $260,1032012Expenses 2013: $137,1862013Revenue 2014: $282,164Expenses 2014: $189,238Net Income 2014: $92,9262014Revenue 2015: $186,065Expenses 2015: $208,024Net Income 2015: -$21,9592015Revenue 2016: $196,868Expenses 2016: $167,344Net Income 2016: $29,5242016Revenue 2017: $164,345Expenses 2017: $138,141Net Income 2017: $26,2042017Revenue 2018: $132,402Expenses 2018: $134,669Net Income 2018: -$2,2672018Revenue 2019: $127,351Expenses 2019: $142,934Net Income 2019: -$15,5832019Revenue 2021: $206,871Expenses 2021: $97,552Net Income 2021: $109,3192021Revenue 2022: $115,869Expenses 2022: $102,605Net Income 2022: $13,2642022Revenue 2023: $196,746Expenses 2023: $127,647Net Income 2023: $69,0992023Revenue 2024: $263,026Expenses 2024: $129,078Net Income 2024: $133,9482024Revenue 2025: $176,206Expenses 2025: $144,371Net Income 2025: $31,8352025

Highlighted filing

2016

Revenue$196,868
Expenses$167,344
Net Income$29,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 6, 2017
Return Version
2015v3.0
Gross Receipts
$236,066
Mission and Program Overview

Mission

To respond to the unmet needs of youth and adults by providing literacy programs, teen educational projects, educational seminars, computer and math and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,177,354$1,139,680▼ $37,674
Cash and Non-Interest-Bearing Accounts$127,506$168,485▲ $40,979
Accounts Receivable$23,270$57,846▲ $34,576
Prepaid Expenses and Deferred Charges-$1,450-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,328,130$1,367,461▲ $39,331
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,420$483,778▼ $24,642
Unsecured Notes Loans Payable$138,000$138,000→ $0
Other Liabilities$23,270$57,846▲ $34,576
Accounts Payable and Accrued Expenses$36,480$36,197▼ $283
Deferred Revenue$130--
Total Liabilities$706,300$715,821▲ $9,521
Net Assets / Fund Balance
Temporarily Rstr Net Assets$494,054$517,028▲ $22,974
Unrestricted Net Assets$100,832$106,445▲ $5,613
Permanently Rstr Net Assets$26,944$28,167▲ $1,223
Total Net Assets Fund Balance$621,830$651,640▲ $29,810
Total Liabilities and Net Assets / Fund Balance$1,328,130$1,367,461▲ $39,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,741$197,941$1,210,682
Land$116,230-$116,230
Leasehold Improvements-$82,158$82,158
Equipment$8,653$8,655$17,308
Other Land Buildings$2,056$10,287$12,343
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marla Moss VanderbiltPresident
Taliva TillmanVice President
Adrienne HubbardDirector
Amanda Logan EsqDirector
Andrew JonesDirector
Calvin HeathDirector
Carla Pollard StewartDirector
Charlotte LylesDirector
Deborah M DouglasDirector
Dr Joyce M KocherDirector
Kristin M PerkinsDirector
La Verne M Harper-weatherlyDirector
M Lynette HopkinsDirector
Paula RoseDirector
Regina S ScottDirector
Renita Flowers JacksonDirector
Robbi DillardDirector
Ruth JoynerDirector
Sjar ToneyDirector
Tracie DavisDirector
Rosalind AliAssist Fin Sec
Pamerla HambAsst. Treasurer
ANGELA O'BANIONFianancial Sec
Christinej PendletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,031
Program Service Revenue
$3,825
Investment Income
$283
Other Revenue
$67,729
All Other Contributions
$95,031
Change in Net Assets
$29,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$35,790$1,884-$37,674
Interest$28,816$1,517-$30,333
Occupancy$27,627$1,454-$29,081
Insurance$12,362$651-$13,013
Fees for Services Accounting$4,147$218-$4,365
Other Expenses$5,000$2,995-$2,995
Office Expenses$1,313$69-$1,382
All Other Expenses$1,356$6-$1,362
Total Functional Expenses$158,550$8,794$0$167,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,927
Fundraising Direct Expenses$39,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show -Jabberwock$71,305$71,305$8,048$63,257
D'Estee Fundraiser$35,622$35,622$5,933$29,689
Total Events$106,927$106,927$39,198$67,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$57,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The Board President, Treasurer and Financial Secretary reviews the 990 forms.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board of Directors must complete annual Conflict of Interest Forms”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Destee Inc
EIN
36-3694980
Phone
3126662455
Address
P O BOX 4377 /4525 S ML KING DR, CHICAGO, IL 60680

Signing Officer

Name
Marla Moss Vanderbilt
Title
President
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
0
Employees
0
Volunteers
85

Preparer

Firm
Strategic Business Services Inc
Address
19710 GOVERNORS HWY STE 1, FLOSSMOOR, IL 60422-2081
Preparer
Lorine S Samuels
Phone
7089570022
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment = $286”

Raw XML AppendixShowing 400 of 596 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036197
IRS990/AccountsReceivableGrp/BOYAmt023270
IRS990/AccountsReceivableGrp/EOYAmt057846
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To respond to the unmet needs of youth and adults by providing literacy programs, teen educational projects, educational seminars, computer and math and scholarships.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt095031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01356
IRS990/AllOtherExpensesGrp/TotalAmt01362
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SJAR TONEY
IRS990/BooksInCareOfDetail/PhoneNum06154974167
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05419 S HARPER 312
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060615
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127506
IRS990/CashNonInterestBearingGrp/EOYAmt0168485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125031
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0283
IRS990/CYOtherExpensesAmt0167344
IRS990/CYOtherRevenueAmt067729
IRS990/CYProgramServiceRevenueAmt03825
IRS990/CYRevenuesLessExpensesAmt029524
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0167344
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0196868
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0130
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01884
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035790
IRS990/DepreciationDepletionGrp/TotalAmt037674
IRS990/Desc0To respond to the unmet needs of youth and adults by providing literacy programs, teen educational projects, educational seminars, computer and math training and scholarships.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0158550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0218
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04147
IRS990/FeesForServicesAccountingGrp/TotalAmt04365
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt233.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLA MOSS VANDERBILT
IRS990/Form990PartVIISectionAGrp/PersonNm1TALIVA TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINEJ PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3CALVIN HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMERLA HAMB
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA O'BANION
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSALIND ALI
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBBI DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOYCE M KOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA LOGAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11M LYNETTE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ADRIENNE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLOTTE LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm15CARLA POLLARD STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIN M PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17LA VERNE M HARPER-WEATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH M DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm19REGINA S SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20RENITA FLOWERS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm21RUTH JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm22PAULA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm23SJAR TONEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Fianancial Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assist Fin Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039198
IRS990/FundraisingGrossIncomeAmt0106927
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0651
IRS990/InsuranceGrp/ProgramServicesAmt012362
IRS990/InsuranceGrp/TotalAmt013013
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01517
IRS990/InterestGrp/ProgramServicesAmt028816
IRS990/InterestGrp/TotalAmt030333
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0283
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01177354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139680
IRS990/LandBldgEquipCostOrOtherBssAmt01438721
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To respond to the unmet needs of youth and adults by providing literacy programs, teen educational projects, educational seminars, computer and math and scholarships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0508420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0483778
IRS990/NetAssetsOrFundBalancesBOYAmt0621830
IRS990/NetAssetsOrFundBalancesEOYAmt0651640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067729
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01454
IRS990/OccupancyGrp/ProgramServicesAmt027627
IRS990/OccupancyGrp/TotalAmt029081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069
IRS990/OfficeExpensesGrp/ProgramServicesAmt01313
IRS990/OfficeExpensesGrp/TotalAmt01382
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROJECTS CAC
IRS990/OtherExpensesGrp/Desc1Adult Literacy
IRS990/OtherExpensesGrp/Desc2Scholarships
IRS990/OtherExpensesGrp/Desc3BANK FEES/CREDIT CARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02995
IRS990/OtherExpensesGrp/ProgramServicesAmt035847
IRS990/OtherExpensesGrp/ProgramServicesAmt16292
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/TotalAmt035847
IRS990/OtherExpensesGrp/TotalAmt16292
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt32995
IRS990/OtherLiabilitiesGrp/BOYAmt023270
IRS990/OtherLiabilitiesGrp/EOYAmt057846
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,461
Liabilities
$715,821
Net assets
$651,640
Revenue
$196,868
Expenses
$167,344
Net income
$29,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$0.18$0.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$0.26$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.24$0.84$0.20$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.76$0.12$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.38$0.75$0.21$0.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.64$0.13$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.56$0.68$0.13$0.13$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.63$0.68$0.16$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.72$0.65$0.20$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.71$0.62$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.72$0.64$0.28$0.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.70$0.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.60$0.50$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.37$0.23$0.28$0.21$0.07