Civic Intelligence

Dorothy Sutton Branch Head Start

990 • Fiscal year 2018 • EIN 36-3825611

Dec 01, 2017 to Nov 30, 2018 • Filed on Apr 15, 2019

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$146,325

Up $40,706 (+39%) from 2017

Net Assets

Down

$91,325

Down $12,285 (-12%) from 2017

Liabilities

Up

$55,000

Up $52,991 (+2638%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin32nd percentile

Revenue

Down

$299,222

Down $105,742 (-26%) from 2017

Expenses

Down

$311,507

Down $34,175 (-9.9%) from 2017

Net Income

Down

-$12,285

Down $71,567 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$146,325
Liabilities$55,000
Net Assets$91,325
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$299,222
Expenses$311,507
Net Income-$12,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$299,222
Mission and Program Overview

Mission

Headstart and child care services.

Head Start and child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,034$126,040▲ $57,006
Cash and Non-Interest-Bearing Accounts$34,327$17,788▼ $16,539
Land, Buildings, and Equipment, Net$2,258$2,258→ $0
Prepaid Expenses and Deferred Charges-$239-
Total Assets$105,619$146,325▲ $40,706
Liabilities
Accounts Payable and Accrued Expenses$2,009$55,000▲ $52,991
Total Liabilities$2,009$55,000▲ $52,991
Net Assets / Fund Balance
Unrestricted Net Assets$103,610$91,325▼ $12,285
Total Net Assets Fund Balance$103,610$91,325▼ $12,285
Total Liabilities and Net Assets / Fund Balance$105,619$146,325▲ $40,706

Asset Categories

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,222
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,533
Salaries, Compensation, and Employee Benefits$90,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,974--$90,974
Occupancy$60,105--$60,105
All Other Expenses$29,474--$29,474
Fees for Services Other$3,392--$3,392
Depreciation Depletion$2,258--$2,258
Travel$715--$715
Insurance$597--$597
Other Expenses---$10
Total Functional Expenses$311,507$0$0$311,507
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
Yes
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 existes”

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
2019-04-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
D R Accounting Firm
Address
9901 South Western Avene STE 200, Chicago, IL 60643
Preparer
Dionne Roberson
Phone
7739415415
Supplemental Narrative

Additional Explanations

Part IV Line 11B

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

Raw XML Appendix307 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/ReturnTs02019-07-24T15:35:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,325
Liabilities
$55,000
Net assets
$91,325
Revenue
$299,222
Expenses
$311,507
Net income
-$12,285
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
2018Detailed filing. Detailed filing data is available for this year.$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