Civic Intelligence

Dorothy Sutton Branch Head Start

990EZ • Fiscal year 2021 • EIN 36-3825611

Dec 01, 2020 to Nov 30, 2021 • Filed on Dec 16, 2021

Organization Profile
9855 S Longwood DriveChicago, IL 60643

(708) 898-4994

Siviq Scores

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

Liabilities / Assets

99th percentile

19.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,716

Down $131,349 (-99%) from 2019

Net Assets

Down

-$31,444

Down $109,509 (-140%) from 2019

Liabilities

Down

$33,160

Down $21,840 (-40%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,212

Down $205,413 (-89%) from 2019

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,716
Liabilities$33,160
Net Assets-$31,444
Open 2021 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

2021

Revenue-
Expenses$26,212
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Headstart and child care services.

Headstart and daycare

Program Services

DescriptionGrantsExpenses
Headstart and daycare-$26,212
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanetta BrooksPresident-$0--
Danielle WilliMember-$0--
Brian NeedhamMember-$0--
C StephensMember-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy Sutton Branch Head Start
EIN
36-3825611
Address
9855 S Longwood Drive, CHICAGO, IL 60643

Signing Officer

Name
Ola Kirksey
Title
Executive Director
Signed
2021-12-16

Preparer

Firm
D R Accounting Firm Inc
Address
PO Box 208032, Chicago, IL 60620
Preparer
Dionne Roberson
Phone
7088984994
Supplemental Narrative

Additional Explanations

Part I number 16

“bank fees 105 supplies 3500 telephone 1114 and storage 480”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dionne Roberson
IRS990EZ/BooksInCareOfDetail/PhoneNum07088984994
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 208032
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01716
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31444
IRS990EZ/OccupancyRentUtltsAndMaintAmt01650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wanetta Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Danielle Willi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Needham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3C Stephens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-86391
IRS990EZ/OtherExpensesTotalAmt05199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Headstart and daycare
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Headstart and daycare
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026212
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016023
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026212
IRS990EZ/TotalProgramServiceExpensesAmt026212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0354222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01082802
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01082802
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0354222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082802
IRS990ScheduleA/TotalSupportAmt01082802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0bank fees 105 supplies 3500 telephone 1114 and storage 480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I number 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ola Kirksey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dorothy Sutton Branch Head Start
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0363825611
ReturnHeader/Filer/USAddress/AddressLine1Txt09855 S Longwood Drive
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475571091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D R Accounting Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 208032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060620
ReturnHeader/PreparerPersonGrp/PhoneNum07088984994
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dionne Roberson
ReturnHeader/ReturnTs02022-01-24T15:10:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Duane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirksey
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716
Liabilities
$33,160
Net assets
-$31,444
Revenue
-
Expenses
$26,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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