Civic Intelligence

Ray of Illinois Reclaim a Youth

990EZ • Fiscal year 2016 • EIN 36-3816017

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

728 East 192nd Street PO Box 740Glenwood, IL 60425

(708) 757-7293

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,816

Down $5,865 (-22%) from 2015

Net Assets

Down

$19,283

Down $5,555 (-22%) from 2015

Liabilities

Down

$1,533

Down $310 (-17%) from 2015

Revenue

Down

$33,161

Down $12,314 (-27%) from 2015

Expenses

Down

$38,566

Down $2,999 (-7.2%) from 2015

Net Income

Down

-$5,405

Down $9,315 (-238%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $36,337Net Assets 2010: $36,3372010Assets 2011: $26,767Net Assets 2011: $26,7672011Assets 2012: $20,193Liabilities 2012: $723Net Assets 2012: $19,4702012Assets 2013: $20,930Liabilities 2013: $331Net Assets 2013: $20,5992013Assets 2014: $21,054Liabilities 2014: $126Net Assets 2014: $20,9282014Assets 2015: $26,681Liabilities 2015: $1,843Net Assets 2015: $24,8382015Assets 2016: $20,816Liabilities 2016: $1,533Net Assets 2016: $19,2832016

Highlighted filing

2016

Assets$20,816
Liabilities$1,533
Net Assets$19,283

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $37,516Expenses 2010: $39,927Net Income 2010: -$2,4112010Revenue 2011: $39,380Expenses 2011: $48,950Net Income 2011: -$9,5702011Revenue 2012: $36,592Expenses 2012: $43,887Net Income 2012: -$7,2952012Revenue 2013: $33,886Expenses 2013: $32,757Net Income 2013: $1,1292013Revenue 2014: $35,757Expenses 2014: $35,428Net Income 2014: $3292014Revenue 2015: $45,475Expenses 2015: $41,565Net Income 2015: $3,9102015Revenue 2016: $33,161Expenses 2016: $38,566Net Income 2016: -$5,4052016

Highlighted filing

2016

Revenue$33,161
Expenses$38,566
Net Income-$5,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$33,161
Mission and Program Overview

Mission

To assist and strengthen youth in academics, family, community, self awareness and social skills development and award college scholarships.

Program Services

DescriptionGrantsExpenses
CONDUCTED ORIENTATION SESSIONS FOR STUDENTS ENTERING COLLEGE, SUMMER YOUTH PROGRAM ACTIVITIES, AWARDED SCHOLARSHIPS AND SPONSORED AN ANNUAL AWARDS/SCHOLARSHIP BANQUET.$38,566-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADDIE MIXExecutive DirecPT$0--
GENEVA WILSONTreasurerPT$0--
JULIUS MAYSVice President-$0--
SHARON JONESSecretary-$0--
HAROLD DAWSONPresidentPT$0--
EDNA AVANTFinancial Secy-$0--
Dr ROSIE RUSHAsst. Secretary-$0--
Dr DARLENE PIERRE-LOUISDirector Of DevPT$0--
ANNETTE DILLARDBudget CoordPT$0--
Filing and Contact Details

Filer

Filer Name
Ray of Illinois
EIN
36-3816017
Phone
7087577293
Address
728 EAST 192ND STREET PO BOX 740, GLENWOOD, IL 60425

Signing Officer

Name
Addie Mix
Title
Executive Director
Signed
2017-09-01
Discuss with paid preparer
Yes

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 Expenses.1002

Office Expenses $2340

Other Expenses.1005

Travel $135

Other Expenses.1012

Insurance $835

Other Expenses.1

Scholarship banquet $10691

Other Expenses.2

SCHOLARSHIP $9000

Other Expenses.3

Banquet /printing/postage/supp $5780

Other Expenses.4

Direct program services $5385

Other Expenses.5

Speaker/awards/entert $2100

Other Expenses.7

Banquet tickets online $171

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1843 Accounts Payable and Accrued Expenses - Ending $1533

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Asst. Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt036437
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP BANQUET $10691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANQUET /PRINTING/POSTAGE/SUPP $5780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKER/AWARDS/ENTERT $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANQUET TICKETS ONLINE $171
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Addie Mix
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY OF ILLINOIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Reclaim A Youth
ReturnHeader/Filer/BusinessNameControlTxt0RAYO
ReturnHeader/Filer/EIN0363816017
ReturnHeader/Filer/PhoneNum07087577293
ReturnHeader/Filer/USAddress/AddressLine1Txt0728 EAST 192ND STREET PO BOX 740
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRATEGIC BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019710 GOVERNORS HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOSSMOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0604222081
ReturnHeader/PreparerPersonGrp/PhoneNum07089570022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorine S Samuels
ReturnHeader/ReturnTs02017-09-01T12:15:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings