Civic Intelligence

D Estee Inc.

990 • Fiscal year 2023 • EIN 36-3694980

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 21, 2023

Organization ProfileWWW.DESTEEINC.ORG
PO 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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,073,063

Up $637 (+0.1%) from 2022

Net Assets

Up

$837,800

Up $76,821 (+10%) from 2022

Liabilities

Down

$235,263

Down $76,184 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$196,746

Up $80,877 (+70%) from 2022

Expenses

Up

$127,647

Up $25,042 (+24%) from 2022

Net Income

Up

$69,099

Up $55,835 (+421%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$1,073,063
Liabilities$235,263
Net Assets$837,800
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$196,746
Expenses$127,647
Net Income$69,099
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 21, 2023
Return Version
2022v5.0
Gross Receipts
$196,746
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 to public school students, literacy programs for adults and educational seminars for youth and teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$928,308$902,144▼ $26,164
Cash and Non-Interest-Bearing Accounts$141,945$162,381▲ $20,436
Pledges and Grants Receivable$2,173$6,677▲ $4,504
Prepaid Expenses and Deferred Charges$3,139$1,861▼ $1,278
Total Assets$1,075,565$1,073,063▼ $2,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,397$126,652▼ $45,745
Unsecured Notes Loans Payable$138,000$103,000▼ $35,000
Accounts Payable and Accrued Expenses$900$5,611▲ $4,711
Deferred Revenue$150--
Total Liabilities$311,447$235,263▼ $76,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,046$734,711▲ $74,665
Net Assets With Donor Restrictions$104,072$103,089▼ $983
Total Net Assets Fund Balance$764,118$837,800▲ $73,682
Total Liabilities and Net Assets / Fund Balance$1,075,565$1,073,063▼ $2,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,050$328,132-
Land$116,230--
Equipment$864$28,787-
Leasehold Improvements-$82,158-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
A BrookinsPresident
Pamela ParkerVice President
A JohnsonBoard Member
Adam AndrewsBoard Member
Alan BrazilBoard Member
Charisse HillBoard Member
D a RichmondBoard Member
Diane PhillipsBoard Member
Dion HallBoard Member
Erica ReavesBoard Member
K Cross SpearsBoard Member
K a WilbornBoard Member
Lionel PittmanBoard Member
Lisa FinchBoard Member
Lyneir ColeBoard Member
Monica MorrowBoard Member
Renita JacksonBoard Member
Stacey MixonBoard Member
Tippi RoganBoard Member
Toni ThomasBoard Member
Wanda RussellBoard Member
Gloria DavisFin Secretary
Cynthia CuyjetSecretary
Deborah BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,549
Program Service Revenue
$2,605
Investment Income
$517
Other Revenue
$73,075
All Other Contributions
$24,949
Change in Net Assets
$69,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,647
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$37,779$4,680-$42,459
Depreciation Depletion$31,397$663-$34,886
Insurance$8,690$2,173-$10,863
Interest$9,230--$9,230
Office Expenses$1,581--$1,581
Other Expenses$23,995$397-$397
Total Functional Expenses$116,908$7,913$0$127,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$22,085$21,640$59$21,581
Popcorn Sale$18,978$18,208-$18,208
Total Events$74,851$68,875$24,362$44,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
PO BOX 4377, CHICAGO, IL 60680-4377

Signing Officer

Name
A Brookins
Title
President
Phone
3126203345
Signed
2023-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
A Brookins
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

990 page6 item 11A

“A draft if the 990 is provided for all board members to review prior to it being filed.”

990 Page 6 Item 12C

“Annually the board members are asked to sign the conflict of interest policy”

990 Page 6 Item 15

“There was no compensation to board members”

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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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,063
Liabilities
$235,263
Net assets
$837,800
Revenue
$196,746
Expenses
$127,647
Net income
$69,099
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