Civic Intelligence

Dorothy Sutton Branch Head Start

990 • Fiscal year 2016 • EIN 36-3825611

Dec 01, 2015 to Nov 30, 2016 • Filed on Jun 12, 2017

Organization Profile
8601 State StreetChicago, IL 60619

(773) 723-4445

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% 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

49th percentile

2.5%

Higher net margin than 49% 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

95th percentile

186%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$63,169

Up $55,423 (+716%) from 2014

Net Assets

Up

$44,328

Up $41,435 (+1432%) from 2014

Liabilities

Up

$18,841

Up $13,988 (+288%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$372,319

Up $75,727 (+26%) from 2014

Expenses

Up

$362,865

Up $72,539 (+25%) from 2014

Net Income

Up

$9,454

Up $3,188 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 2016: $63,169Liabilities 2016: $18,841Net Assets 2016: $44,3282016Assets 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

2016

Assets$63,169
Liabilities$18,841
Net Assets$44,328
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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 2016: $372,319Expenses 2016: $362,865Net Income 2016: $9,4542016Revenue 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

2016

Revenue$372,319
Expenses$362,865
Net Income$9,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$372,319
Mission and Program Overview

Mission

Headstart and child care services.

Head Start and child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$46,313-
Cash and Non-Interest-Bearing Accounts$-7,776$12,957▲ $20,733
Land, Buildings, and Equipment, Net$18,874$3,899▼ $14,975
Total Assets$11,098$63,169▲ $52,071
Liabilities
Accounts Payable and Accrued Expenses$6,665$9,841▲ $3,176
Unsecured Notes Loans Payable-$9,000-
Total Liabilities$6,665$18,841▲ $12,176
Net Assets / Fund Balance
Unrestricted Net Assets$4,433$44,328▲ $39,895
Total Net Assets Fund Balance$4,433$44,328▲ $39,895
Total Liabilities and Net Assets / Fund Balance$11,098$63,169▲ $52,071

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$89,179$89,179
Equipment-$67,519$67,519
Other Land Buildings$3,899$8,984$12,883
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,000
Program Service Revenue
$348,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,000
Change in Net Assets
$9,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,413
Salaries, Compensation, and Employee Benefits$159,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$113,618$34,503-$148,121
All Other Expenses$14,052$51,766-$65,818
Occupancy$47,875$8,448-$56,323
Other Expenses---$24,000
Fees for Services Other$16,744--$16,744
Payroll Taxes$8,612$2,719-$11,331
Insurance$4,261$1,658-$5,919
Depreciation Depletion$1,395$246-$1,641
Travel$468$82-$550
Advertising$98$52-$150
Total Functional Expenses$260,283$102,582$0$362,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Audit committee
Yes
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

“Documentation by committee explanation No separate committee exists”

Filing and Contact Details

Filer

Filer Name
Dorothy Sutton Branch Head Sta
EIN
36-3825611
Phone
7737234445
Address
8601 State Street, CHICAGO, IL 60619

Signing Officer

Name
Ola Kirksey
Title
Executive Director
Signed
2017-06-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Ola Kirksey
Voting Board Members
5
Independent Board Members
0
Employees
12

Preparer

Firm
Land & Company CPA
Address
9901 South Western Avenue STE 200, CHICAGO, IL 60643
Preparer
Ralph A Land
Phone
7739415415
Supplemental Narrative

Additional Explanations

Part IV Line 11B

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

Raw XML Appendix317 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/ReturnTs02017-06-20T14:48:20-05:00
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ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,169
Liabilities
$18,841
Net assets
$44,328
Revenue
$372,319
Expenses
$362,865
Net income
$9,454
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
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.19$0.44$3.72$3.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$2.97$2.90$0.06