Civic Intelligence

Target Hope

990 • Fiscal year 2013 • EIN 36-3933644

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

Organization Profilewww.targethopechicago.com

View Organization Page

4713 Blarney Drive60443

(708) 747-1502

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$78,445

Up $1,257 (+1.6%) from 2012

Net Assets

Up

$73,890

Up $126,257 (+241%) from 2012

Liabilities

Down

$4,555

Down $125,000 (-96%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

$150,183

No earlier filing loaded for comparison.

Expenses

Down

$148,926

Down $68,468 (-31%) from 2012

Net Income

$1,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $94,678Liabilities 2010: $75,102Net Assets 2010: $19,5762010Assets 2011: $128,789Liabilities 2011: $130,555Net Assets 2011: -$1,7662011Assets 2012: $77,188Liabilities 2012: $129,555Net Assets 2012: -$52,3672012Assets 2013: $78,445Liabilities 2013: $4,555Net Assets 2013: $73,8902013Assets 2014: $106,272Liabilities 2014: $23,382Net Assets 2014: $82,8902014Assets 2015: $92,807Liabilities 2015: $12,500Net Assets 2015: $80,3072015Assets 2017: $186,738Liabilities 2017: $173,439Net Assets 2017: $13,2992017Assets 2018: $292,141Liabilities 2018: $245,547Net Assets 2018: $46,5942018Assets 2020: $381,081Liabilities 2020: $306,425Net Assets 2020: $74,6562020Assets 2021: $376,581Liabilities 2021: $299,293Net Assets 2021: $77,2882021Assets 2024: $417,868Liabilities 2024: $119,425Net Assets 2024: $298,4432024

Highlighted filing

2013

Assets$78,445
Liabilities$4,555
Net Assets$73,890
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $250,2652010Expenses 2011: $245,9542011Expenses 2012: $217,3942012Revenue 2013: $150,183Expenses 2013: $148,926Net Income 2013: $1,2572013Revenue 2014: $217,350Expenses 2014: $208,350Net Income 2014: $9,0002014Revenue 2015: $286,800Expenses 2015: $289,383Net Income 2015: -$2,5832015Revenue 2017: $244,514Expenses 2017: $212,565Net Income 2017: $31,9492017Revenue 2018: $318,382Expenses 2018: $285,087Net Income 2018: $33,2952018Revenue 2020: $212,845Expenses 2020: $202,804Net Income 2020: $10,0412020Revenue 2021: $236,282Expenses 2021: $233,650Net Income 2021: $2,6322021Revenue 2024: $298,109Expenses 2024: $266,287Net Income 2024: $31,8222024

Highlighted filing

2013

Revenue$150,183
Expenses$148,926
Net Income$1,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$150,183
Mission and Program Overview

Mission

Target Hope is committed to enhancing opportunities for minority students attending public schools in the Chicago Metropolitan Area.

To improve high school graduation rates of minority students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,966$38,703▼ $25,263
Accounts Receivable$5,000$26,700▲ $21,700
Cash and Non-Interest-Bearing Accounts$8,222$13,042▲ $4,820
Total Assets$77,188$78,445▲ $1,257
Liabilities
Accounts Payable and Accrued Expenses$4,555$4,555→ $0
Total Liabilities$4,555$4,555→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,633$73,890▲ $1,257
Total Net Assets Fund Balance$72,633$73,890▲ $1,257
Total Liabilities and Net Assets / Fund Balance$77,188$78,445▲ $1,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,703$511,364$550,067
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Euclid WilliamsonExecutive DirectorFT$32,500$32,500

Board Members and Trustees

NameTitle
Bernard JohnsonPresident
Dr Rand HarlowVice President
Dr Wanda SeytonDirector
Michael MooreDirector
Shariss SummersDirector
Dr Ronald HayesSecretary
Cedric SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$140,183
Change in Net Assets
$1,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,940
Salaries, Compensation, and Employee Benefits$34,986
Total Fundraising Expense$2,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,750$8,125$1,625$32,500
Depreciation Depletion$14,328$14,327-$28,655
Insurance$9,771$3,257-$13,028
Fees for Services Accounting-$5,850-$5,850
Occupancy$2,856$1,020$204$4,080
Travel$2,687--$2,687
Payroll Taxes$1,740$622$124$2,486
Office Expenses$1,537$549$109$2,195
Fees for Services Other$1,315--$1,315
Other Expenses$188--$188
Total Functional Expenses$113,114$33,750$2,062$148,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Section B, line 11

“The 990 was initially reviewed by the Executive Director and then forwarded to the Board President who contacted other Board Members for their input.”

Form 990, Part VI, Section C, line 19

“The governing documents are not available to the general public.”

Filing and Contact Details

Filer

EIN
36-3933644
Phone
7087471502

Signing Officer

Name
Bernard Johnson
Title
President
Phone
7087471502
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Johnson
Formed
1993
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
75

Preparer

Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Amended Return

“The Form 990 was amended to reflect a reduction in accrued payables related to deferred compensation for Executive Director which should not have been reported on the prior returns. The deferred compensation represented foregone salaries by the Executive Director during years when contributions were not sufficient to fund operating expenses. The amended return also reflects an increase in contributions and related contribution receivable for a December 28, 2013 fundraiser and end of year donations. Office expense and payroll liabilities were also reduced to reflect a more proper cutoff of year end activity.”

Raw XML Appendix375 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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IRS990/ActivityOrMissionDesc0To improve high school graduation rates of minority students
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Ralph Land
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IRS990/Desc0Target Hope works to reduce the high school drop out rate & promote college through specialized academic courses, one-on-one professional mentoring, & computer technology programs. Approximately 150 high school students participate in Target Hope programs annually. Target Hope "graduates" attend twenty-six colleges and universities across the nation. The Organizaton procures approximately $4.5 Million Dollars in merit based scholarships annually for first generation minority students to attend college.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0Target Hope is committed to enhancing opportunities for minority students attending public schools in the Chicago Metropolitan Area. Our monumental objective is to create innovative and non-traditional academic retention strategies which can ultimately eradicate the attrition rate crisis in public education. Furthermore it is a secondary objective to increase minority graduation rates in higher education while introducing them to a global leadership opportunity. Target Hope receives no public funding from governmental agencies in support of students attending public schools. Funds are raised from private donors, alumni and friends of the organization. We encourage every parent or supporter to contribute to this worthwhile cause.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Target Hope strongly encourages a college education by arranging tours of college campuses across America and by offering financial assistance to college bound program participants.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was initially reviewed by the Executive Director and then forwarded to the Board President who contacted other Board Members for their input.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are not available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was amended to reflect a reduction in accrued payables related to deferred compensation for Executive Director which should not have been reported on the prior returns. The deferred compensation represented foregone salaries by the Executive Director during years when contributions were not sufficient to fund operating expenses. The amended return also reflects an increase in contributions and related contribution receivable for a December 28, 2013 fundraiser and end of year donations. Office expense and payroll liabilities were also reduced to reflect a more proper cutoff of year end activity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Return
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077188
IRS990/TotalAssetsEOYAmt078445
IRS990/TotalAssetsGrp/BOYAmt077188
IRS990/TotalAssetsGrp/EOYAmt078445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147683
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04555
IRS990/TotalLiabilitiesEOYAmt04555
IRS990/TotalLiabilitiesGrp/BOYAmt04555
IRS990/TotalLiabilitiesGrp/EOYAmt04555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073890
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113114
IRS990/TotalReportableCompFromOrgAmt032500
IRS990/TotalRevenueGrp/ExclusionAmt02500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02687
IRS990/TravelGrp/TotalAmt02687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073890
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104713 Blarney Drive
IRS990/USAddress/City0Matteson
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060443
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.targethopechicago.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernard Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07087471502
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Target Hope
ReturnHeader/Filer/BusinessNameControlTxt0TARG
ReturnHeader/Filer/EIN0363933644
ReturnHeader/Filer/PhoneNum07087471502
ReturnHeader/Filer/USAddress/AddressLine104713 Blarney Drive
ReturnHeader/Filer/USAddress/City0Matteson
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363321958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Desmond & Ahern Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010827 S Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060643
ReturnHeader/PreparerPersonGrp/PhoneNum07737794720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugh J Ahern CPA
ReturnHeader/ReturnTs02014-11-25T10:56:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,445
Liabilities
$4,555
Net assets
$73,890
Revenue
$150,183
Expenses
$148,926
Net income
$1,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.19$2.98$2.98$2.66$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.99$0.77$2.36$2.34$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$3.06$0.75$2.13$2.03$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.46$0.47$3.18$2.85$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.73$0.13$2.45$2.13$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$2.87$2.89$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$2.17$2.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$1.50$1.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.30$0.52$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.31$0.02$2.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.75$0.20$2.50