Civic Intelligence

D Estee Inc.

990 • Fiscal year 2018 • EIN 36-3694980

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,239,003

Down $66,153 (-5.1%) from 2017

Net Assets

Down

$675,271

Down $2,573 (-0.4%) from 2017

Liabilities

Down

$563,732

Down $63,580 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Down

$132,402

Down $31,943 (-19%) from 2017

Expenses

Down

$134,669

Down $3,472 (-2.5%) from 2017

Net Income

Down

-$2,267

Down $28,471 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,239,003
Liabilities$563,732
Net Assets$675,271
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$132,402
Expenses$134,669
Net Income-$2,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$185,914
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$1,102,738$1,067,852▼ $34,886
Accounts Receivable$95,791$95,791→ $0
Cash and Non-Interest-Bearing Accounts$106,321$75,360▼ $30,961
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$1,304,850$1,239,003▼ $65,847
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,521$329,941▼ $63,580
Unsecured Notes Loans Payable$138,000$138,000→ $0
Other Liabilities$95,791$95,791→ $0
Total Liabilities$627,312$563,732▼ $63,580
Net Assets / Fund Balance
Temporarily Rstr Net Assets$531,257$556,786▲ $25,529
Unrestricted Net Assets$125,369$104,534▼ $20,835
Permanently Rstr Net Assets$20,912$13,951▼ $6,961
Total Net Assets Fund Balance$677,538$675,271▼ $2,267
Total Liabilities and Net Assets / Fund Balance$1,304,850$1,239,003▼ $65,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,277$265,405$1,210,682
Land$116,230-$116,230
Leasehold Improvements-$82,158$82,158
Equipment$6,345$10,963$17,308
Other Land Buildings-$12,343$12,343
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Taliva TillmanPresident
Andrew JonesDirector
Calvin HeathDirector
Carla Pollard StewartDirector
Charisse HillDirector
Cheryl M MatthewsDirector
Deborah M DouglasDirector
Holly C RobinsonDirector
La Verne M Harper-weatherlyDirector
Lyneir ColeDirector
Paula RoseDirector
Renita Flowers JacksonDirector
Rita L SmithDirector
Ruth JoynerDirector
Sylvia HarveyDirector
Tracie DavisDirector
Rosalind AliAssist Fin Sec
Adrienne HubbardAsst Fin Secty
M Lynette HopkinsAsst Treasurer
Pamerla HambAsst. Treasurer
ANGELA O'BANIONFianancial Sec
Charlotte LylesSecretary
Christinej PendletonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,366
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$28,840
All Other Contributions
$55,857
Change in Net Assets
$-2,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,669
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
Occupancy$44,913$2,364-$47,277
Depreciation Depletion$33,142$1,744-$34,886
Interest$21,648$1,139-$22,787
Insurance$8,530$449-$8,979
Fees for Services Accounting$4,441$234-$4,675
Office Expenses$3,721$196-$3,917
Other Expenses$1,559$253-$1,559
All Other Expenses$1,360$29-$1,389
Total Functional Expenses$128,261$6,408$0$134,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,352
Fundraising Direct Expenses$53,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
D'Estee Fundraiser Jabberwock$82,352$82,352$7,949$74,403
Total Events$82,352$82,352$53,512$28,840
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$95,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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
Taliva Tillman
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taliva Tillman
Formed
1989
Legal Domicile
Il
Voting Board Members
22
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Fianancial Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assist Fin Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Asst Fin Secty
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
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IRS990/FundraisingDirectExpensesAmt053512
IRS990/FundraisingGrossIncomeAmt082352
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0449
IRS990/InsuranceGrp/ProgramServicesAmt08530
IRS990/InsuranceGrp/TotalAmt08979
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IRS990/InterestGrp/ProgramServicesAmt021648
IRS990/InterestGrp/TotalAmt022787
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IRS990/OtherExpensesGrp/ProgramServicesAmt04809
IRS990/OtherExpensesGrp/ProgramServicesAmt12388
IRS990/OtherExpensesGrp/ProgramServicesAmt21750
IRS990/OtherExpensesGrp/ProgramServicesAmt31559
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,003
Liabilities
$563,732
Net assets
$675,271
Revenue
$132,402
Expenses
$134,669
Net income
-$2,267
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