Civic Intelligence

Dorothy Sutton Branch Head Start

990 • Fiscal year 2014 • EIN 36-3825611

Dec 01, 2013 to Nov 30, 2014 • Filed on Aug 13, 2015

Organization Profile
8601 South State60619

(773) 723-4445

Siviq Scores

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

Liabilities / Assets

90th percentile

0.63x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

$7,746

No earlier filing loaded for comparison.

Net Assets

$2,893

No earlier filing loaded for comparison.

Liabilities

$4,853

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

$296,592

No earlier filing loaded for comparison.

Expenses

$290,326

No earlier filing loaded for comparison.

Net Income

$6,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2014: $7,746Liabilities 2014: $4,853Net Assets 2014: $2,8932014Assets 2017: $105,619Liabilities 2017: $2,009Net Assets 2017: $103,6102017Assets 2018: $146,325Liabilities 2018: $55,000Net Assets 2018: $91,3252018Assets 2019: $133,065Liabilities 2019: $55,000Net Assets 2019: $78,0652019Assets 2021: $1,716Liabilities 2021: $33,160Net Assets 2021: -$31,4442021

Highlighted filing

2014

Assets$7,746
Liabilities$4,853
Net Assets$2,893
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $296,592Expenses 2014: $290,326Net Income 2014: $6,2662014Revenue 2017: $404,964Expenses 2017: $345,682Net Income 2017: $59,2822017Revenue 2018: $299,222Expenses 2018: $311,507Net Income 2018: -$12,2852018Revenue 2019: $218,365Expenses 2019: $231,625Net Income 2019: -$13,2602019Expenses 2021: $26,2122021

Highlighted filing

2014

Revenue$296,592
Expenses$290,326
Net Income$6,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$296,592
Mission and Program Overview

Mission

Headstart and child care services.

Head Start and child care services provide daycare, educational and nutrional services to children 3-5 years of age in underprivleged areas of Chicago

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,907$8,967▼ $940
Cash and Non-Interest-Bearing Accounts$1,132$-1,221▼ $2,353
Total Assets$11,039$7,746▼ $3,293
Liabilities
Accounts Payable and Accrued Expenses$44,093$4,853▼ $39,240
Total Liabilities$44,093$4,853▼ $39,240
Net Assets / Fund Balance
Unrestricted Net Assets$-33,054$2,893▲ $35,947
Total Net Assets Fund Balance$-33,054$2,893▲ $35,947
Total Liabilities and Net Assets / Fund Balance$11,039$7,746▼ $3,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,309$78,870$89,179
Equipment$-827$53,870$53,043
Other Land Buildings$-515$13,398$12,883
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Wanetta BrooksPresident
Brian NeedhamMember
C StephensMember
Danielle WilliMember
C JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,592
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,729
Other Expenses$144,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,737$741-$135,478
Occupancy$39,340$8,236-$47,576
All Other Expenses$29,496--$29,496
Payroll Taxes$10,251--$10,251
Fees for Services Other$5,340$112-$5,452
Other Expenses---$5,308
Insurance$2,972$595-$3,567
Travel$1,809$566-$2,375
Depreciation Depletion-$940-$940
Total Functional Expenses$276,361$13,965$0$290,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
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

Part VI Line 8B

“Documetation by Committee explanation No separate comittees exist.”

Part VI Line 11B

“A copy of the form 990 was provided electronically to all board members.”

Part VI Line 19

“The organizatin makes its governing documents available upon request ot organization management.”

Filing and Contact Details

Filer

EIN
36-3825611
Phone
7737234445

Signing Officer

Name
Ola Kirksey
Title
Executive Director
Signed
2015-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ola Kirksey
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Preparer
Ralph A Land
Phone
7739415415
Raw XML Appendix298 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-22T12:04:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,746
Liabilities
$4,853
Net assets
$2,893
Revenue
$296,592
Expenses
$290,326
Net income
$6,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.33$0.31$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.55$0.78$2.18$2.32$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.55$0.91$2.99$3.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.02$1.04$4.05$3.46$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$2.97$2.90$0.06