Civic Intelligence

D Estee Inc.

990 • Fiscal year 2016 • EIN 36-3694980

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

(312) 666-2455

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,354,254

Up $26,124 (+2.0%) from 2015

Net Assets

Up

$651,685

Up $29,855 (+4.8%) from 2015

Liabilities

Down

$702,569

Down $3,731 (-0.5%) from 2015

Revenue And Expenses

Revenue

Up

$197,543

Up $11,478 (+6.2%) from 2015

Expenses

Down

$166,358

Down $41,666 (-20%) from 2015

Net Income

Up

$31,185

Up $53,144 (+242%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $1,354,254Liabilities 2016: $702,569Net Assets 2016: $651,6852016Assets 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$1,354,254
Liabilities$702,569
Net Assets$651,685
Open 2016 Filing

Operations Trend

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 2016: $197,543Expenses 2016: $166,358Net Income 2016: $31,1852016Revenue 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$197,543
Expenses$166,358
Net Income$31,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$236,081
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$46,089▲ $22,819
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,328,130$1,354,254▲ $26,124
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$45,578▲ $22,308
Accounts Payable and Accrued Expenses$36,480$35,213▼ $1,267
Deferred Revenue$130--
Total Liabilities$706,300$702,569▼ $3,731
Net Assets / Fund Balance
Temporarily Rstr Net Assets$494,054$516,709▲ $22,655
Unrestricted Net Assets$100,832$107,109▲ $6,277
Permanently Rstr Net Assets$26,944$27,867▲ $923
Total Net Assets Fund Balance$621,830$651,685▲ $29,855
Total Liabilities and Net Assets / Fund Balance$1,328,130$1,354,254▲ $26,124

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

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
$68,404
All Other Contributions
$95,031
Change in Net Assets
$31,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,358
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$2,993-$2,993
Office Expenses$1,313$69-$1,382
All Other Expenses$1,356$6-$1,362
Total Functional Expenses$157,566$8,792$0$166,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,942
Fundraising Direct Expenses$38,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fashion Show -Jabberwock$71,320$71,320$7,388$63,932
D'Estee Fundraiser$35,622$35,622$5,933$29,689
Total Events$106,942$106,942$38,538$68,404
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$45,578
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
2017-05-15
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 Decreases

“Prior Period = -$1330”

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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
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OtherExpensesGrp/Desc2Scholarships
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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
$1,354,254
Liabilities
$702,569
Net assets
$651,685
Revenue
$197,543
Expenses
$166,358
Net income
$31,185
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
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.70$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