Civic Intelligence

Dorothy Sutton Branch Head Start

990 • Fiscal year 2017 • EIN 36-3825611

Dec 01, 2016 to Nov 30, 2017 • Filed on Jul 31, 2018

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

66th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$105,619

Up $97,873 (+1264%) from 2014

Net Assets

Up

$103,610

Up $100,717 (+3481%) from 2014

Liabilities

Down

$2,009

Down $2,844 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$404,964

Up $108,372 (+37%) from 2014

Expenses

Up

$345,682

Up $55,356 (+19%) from 2014

Net Income

Up

$59,282

Up $53,016 (+846%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2017

Assets$105,619
Liabilities$2,009
Net Assets$103,610
Open 2017 Filing

Operations Trend

Revenue Growth61st 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 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

2017

Revenue$404,964
Expenses$345,682
Net Income$59,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$404,964
Mission and Program Overview

Mission

Headstart and child care services.

Head Start and child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,313$69,034▲ $22,721
Cash and Non-Interest-Bearing Accounts$12,957$34,327▲ $21,370
Land, Buildings, and Equipment, Net$3,899$2,258▼ $1,641
Total Assets$63,169$105,619▲ $42,450
Liabilities
Unsecured Notes Loans Payable$9,000--
Accounts Payable and Accrued Expenses$9,841$2,009▼ $7,832
Total Liabilities$18,841$2,009▼ $16,832
Net Assets / Fund Balance
Unrestricted Net Assets$44,328$103,610▲ $59,282
Total Net Assets Fund Balance$44,328$103,610▲ $59,282
Total Liabilities and Net Assets / Fund Balance$63,169$105,619▲ $42,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$89,179$89,179
Equipment-$67,519$67,519
Other Land Buildings$2,258$10,625$12,883
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$374,964
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,000
Change in Net Assets
$59,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,852
Salaries, Compensation, and Employee Benefits$158,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,462$43,368-$158,830
Occupancy$50,546$16,832-$67,378
All Other Expenses$49,315$11,246-$60,561
Fees for Services Other$3,773$660-$4,433
Other Expenses---$2,334
Depreciation Depletion$821$820-$1,641
Total Functional Expenses$267,974$77,708$0$345,682
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
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 lien 8B

“Documentation by committe explanation No separate committe 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
2018-07-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Ola Kirksey
Voting Board Members
5
Independent Board Members
0
Employees
15

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 Appendix310 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02009
IRS990/AccountsReceivableGrp/BOYAmt046313
IRS990/AccountsReceivableGrp/EOYAmt069034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Head Start and child care
IRS990/AllOtherContributionsAmt030000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049315
IRS990/AllOtherExpensesGrp/TotalAmt060561
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ola Kirsey
IRS990/BooksInCareOfDetail/PhoneNum07737234445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08601 South Chic
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060619
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012957
IRS990/CashNonInterestBearingGrp/EOYAmt034327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186852
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0374964
IRS990/CYRevenuesLessExpensesAmt059282
IRS990/CYSalariesCompEmpBnftPaidAmt0158830
IRS990/CYTotalExpensesAmt0345682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404964
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0820
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0821
IRS990/DepreciationDepletionGrp/TotalAmt01641
IRS990/Desc0Headstart and child care services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03773
IRS990/FeesForServicesOtherGrp/TotalAmt04433
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Wanetta Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm1Danielle Willi
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Needham
IRS990/Form990PartVIISectionAGrp/PersonNm3C Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm4C Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0404964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02258
IRS990/LandBldgEquipCostOrOtherBssAmt0169581
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Headstart and child care services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044328
IRS990/NetAssetsOrFundBalancesEOYAmt0103610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016832
IRS990/OccupancyGrp/ProgramServicesAmt050546
IRS990/OccupancyGrp/TotalAmt067378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt018680
IRS990/OtherExpensesGrp/TotalAmt11825
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt32334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158830
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ola Kirksey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0203413
IRS990/PYProgramServiceRevenueAmt0348319
IRS990/PYRevenuesLessExpensesAmt09454
IRS990/PYSalariesCompEmpBnftPaidAmt0159452
IRS990/PYTotalExpensesAmt0362865
IRS990/PYTotalRevenueAmt0372319
IRS990/ReconcilationRevenueExpnssAmt059282
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0528351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01916810
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01916810
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0528351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01916810
IRS990ScheduleA/TotalSupportAmt01916810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067519
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documentation by committe explanation No separate committe exists
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the form 990 was provided electronically to all board members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI lien 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063169
IRS990/TotalAssetsEOYAmt0105619
IRS990/TotalAssetsGrp/BOYAmt063169
IRS990/TotalAssetsGrp/EOYAmt0105619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018841
IRS990/TotalLiabilitiesEOYAmt02009
IRS990/TotalLiabilitiesGrp/BOYAmt018841
IRS990/TotalLiabilitiesGrp/EOYAmt02009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044328
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103610
IRS990/TotalProgramServiceExpensesAmt0345682
IRS990/TotalProgramServiceRevenueAmt0374964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0374964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105619
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044328
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103610
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08601 South State
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060619
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ola Kirksey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dorothy Sutton Branch Head Sta
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0363825611
ReturnHeader/Filer/PhoneNum07737234445
ReturnHeader/Filer/USAddress/AddressLine1Txt08601 State Street
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057E62B40B9EC6FD349DDA9F2DE877084BB889A38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057E62B40B9EC6FD349DDA9F2DE877084BB889A38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.208.105.163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364115344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAND & COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 South Western Avenue STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07739415415
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph A Land
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-31T10:26:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,619
Liabilities
$2,009
Net assets
$103,610
Revenue
$404,964
Expenses
$345,682
Net income
$59,282
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
2017Detailed filing. Detailed filing data is available for this year.$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