Civic Intelligence

D Estee Inc.

990 • Fiscal year 2021 • EIN 36-3694980

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileWWW.DESTEEINC.ORG
P O Box 4377Chicago, IL 60680-4377

(312) 620-3345

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.84x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,129,752

Up $57,308 (+5.3%) from 2019

Net Assets

Up

$748,714

Up $112,995 (+18%) from 2019

Liabilities

Down

$381,038

Down $55,687 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Up

$206,871

Up $79,520 (+62%) from 2019

Expenses

Down

$97,552

Down $45,382 (-32%) from 2019

Net Income

Up

$109,319

Up $124,902 (+802%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$1,129,752
Liabilities$381,038
Net Assets$748,714
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$206,871
Expenses$97,552
Net Income$109,319
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$234,468
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.

An educational foundation providing scholarships for public school students, literacy program for adults and educational seminars for youth and teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,080$963,194▼ $34,886
Cash and Non-Interest-Bearing Accounts$36,313$162,731▲ $126,418
Accounts Receivable-$3,827-
Total Assets$1,034,393$1,129,752▲ $95,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,960$215,441▼ $40,519
Unsecured Notes Loans Payable$138,000$138,000→ $0
Accounts Payable and Accrued Expenses-$27,597-
Total Liabilities$393,960$381,038▼ $12,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,126$621,835▲ $618,709
Net Assets With Donor Restrictions$637,307$126,879▼ $510,428
Total Net Assets Fund Balance$640,433$748,714▲ $108,281
Total Liabilities and Net Assets / Fund Balance$1,034,393$1,129,752▲ $95,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,081$366,601$1,210,682
Land$116,230-$116,230
Leasehold Improvements-$82,158$82,158
Equipment$2,883$14,425$17,308
Other Land Buildings-$12,343$12,343
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
K WilbornPresident
A JohnsonVice President
A BrookinsBoard Member
Adam AndrewsBoard Member
Alan BrazilBoard Member
Charisse HillBoard Member
Cynthia CuyjetBoard Member
D a RichmondBoard Member
Deborah BarnesBoard Member
Dion HallBoard Member
Erica ReavesBoard Member
J HortonBoard Member
K PerkinsBoard Member
Lionel PittmanBoard Member
Lynier ColeBoard Member
Monica MorrowBoard Member
Pamela ParkerBoard Member
Stacey MixonBoard Member
T AndersonBoard Member
Tippi RoganBoard Member
Toni ThomasBoard Member
Renita JacksonFinancial Sec
C LylesSecretary
Lisa FinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,192
Program Service Revenue
$106,439
Investment Income
$10
Other Revenue
$24,230
All Other Contributions
$16,192
Change in Net Assets
$109,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,552
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$31,397$663-$34,886
Occupancy$22,980$2,553-$25,533
Insurance$12,734$3,184-$15,918
Interest$13,010$1,446-$14,456
Office Expenses$2,712$2,712-$5,424
Other Expenses$335--$335
Total Functional Expenses$84,168$10,558$0$97,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,827
Fundraising Direct Expenses$27,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$38,637$38,637$17,932$20,705
Popcorn Sale$13,190$13,190-$13,190
Total Events$51,827$51,827$27,597$24,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
D'ESTEE INC
EIN
36-3694980
Address
P O BOX 4377, CHICAGO, IL 60680-4377

Signing Officer

Name
Kye-anne Wilborn
Title
President
Signed
2022-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Kye-anne Wilborn
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
54

Preparer

Firm
Rodney Brown & Company
Address
495 Burnham Avenue, Calumet City, IL 60409
Preparer
Rodney Brown
Phone
7089330231
Supplemental Narrative

Additional Explanations

Part IV Line 11A

“Assets are reported on schedule d, part vi”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,129,752
Liabilities
$381,038
Net assets
$748,714
Revenue
$206,871
Expenses
$97,552
Net income
$109,319
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