Civic Intelligence

Dubois-Douglas Centres

990 • Fiscal year 2017 • EIN 36-4027327

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileNA

View Organization Page

4747 Lincoln Mall DrMatteson, IL 60443

(708) 756-1099

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,100

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.5%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$311,196

Down $210,922 (-40%) from 2016

Net Assets

Down

$127,513

Down $61,883 (-33%) from 2016

Liabilities

Down

$183,683

Down $149,039 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Down

$2,670,139

Down $185,061 (-6.5%) from 2016

Expenses

Down

$2,580,783

Down $452,917 (-15%) from 2016

Net Income

Up

$89,356

Up $267,856 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $839,205Liabilities 2013: $549,040Net Assets 2013: $290,1652013Assets 2016: $522,118Liabilities 2016: $332,722Net Assets 2016: $189,3962016Assets 2017: $311,196Liabilities 2017: $183,683Net Assets 2017: $127,5132017Assets 2018: $335,305Liabilities 2018: $161,543Net Assets 2018: $173,7622018Assets 2019: $312,393Liabilities 2019: $191,629Net Assets 2019: $120,7642019Assets 2020: $580,421Liabilities 2020: $382,872Net Assets 2020: $197,5492020Assets 2021: $840,948Liabilities 2021: $1,183Net Assets 2021: $839,7652021Assets 2022: $1,127,343Liabilities 2022: $16,059Net Assets 2022: $1,111,2842022Assets 2023: $1,362,040Liabilities 2023: $34,996Net Assets 2023: $1,327,0442023Assets 2024: $2,699,345Liabilities 2024: $185,841Net Assets 2024: $2,513,5042024Assets 2025: $2,169,037Liabilities 2025: $36,650Net Assets 2025: $2,132,3872025

Highlighted filing

2017

Assets$311,196
Liabilities$183,683
Net Assets$127,513
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,842,6502013Revenue 2016: $2,855,200Expenses 2016: $3,033,700Net Income 2016: -$178,5002016Revenue 2017: $2,670,139Expenses 2017: $2,580,783Net Income 2017: $89,3562017Revenue 2018: $2,717,760Expenses 2018: $2,671,511Net Income 2018: $46,2492018Revenue 2019: $2,634,383Expenses 2019: $2,687,381Net Income 2019: -$52,9982019Revenue 2020: $3,020,970Expenses 2020: $2,944,185Net Income 2020: $76,7852020Revenue 2021: $3,412,799Expenses 2021: $2,770,583Net Income 2021: $642,2162021Revenue 2022: $3,203,935Expenses 2022: $2,932,421Net Income 2022: $271,5142022Revenue 2023: $3,815,195Expenses 2023: $3,599,435Net Income 2023: $215,7602023Revenue 2024: $5,762,316Expenses 2024: $4,575,856Net Income 2024: $1,186,4602024Revenue 2025: $6,024,850Expenses 2025: $6,405,967Net Income 2025: -$381,1172025

Highlighted filing

2017

Revenue$2,670,139
Expenses$2,580,783
Net Income$89,356
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.1
Gross Receipts
$2,670,139
Mission and Program Overview

Mission

To provide quality social services, including commuity-integrated living arrangeents to disabled individuals with mental health and developmental disabilities

To provide quality social services, including community-integrated living arrangements, to diabled individuals with mental health and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$172,157$224,657▲ $52,500
Cash and Non-Interest-Bearing Accounts$28,779$43,783▲ $15,004
Land, Buildings, and Equipment, Net$3,527--
Total Assets$513,910$311,196▼ $202,714
Other Assets Total$309,447$42,756▼ $266,691
Liabilities
Other Liabilities$425,032$140,783▼ $284,249
Accounts Payable and Accrued Expenses$50,721$42,900▼ $7,821
Total Liabilities$475,753$183,683▼ $292,070
Net Assets / Fund Balance
Unrestricted Net Assets$38,157$127,513▲ $89,356
Total Net Assets Fund Balance$38,157$127,513▲ $89,356
Total Liabilities and Net Assets / Fund Balance$513,910$311,196▼ $202,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$134,168$134,168
Equipment-$25,065$25,065
Other Assets Org$20,550--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcel Martins-mensahPresidentFT$78,100$78,100

Board Members and Trustees

NameTitle
Fred C IdowuBoard Chairp
D BealConsumer Rep
B AregbesolaSecretary
D OgunbiyiTreasurer
J S ArthurVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,666,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,515
Change in Net Assets
$89,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,139
Total Revenue per Audited Statements
$2,670,139
Total Revenue per Form 990
$2,670,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,833,469
Other Expenses$747,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,501,466$89,531-$1,590,997
Occupancy$264,676--$264,676
Payroll Taxes$149,286$15,086-$164,372
Fees for Services Other$84,926$66,517-$151,443
Current Officers, Directors, Trustees, and Key Employees$78,100--$78,100
Insurance$61,676--$61,676
Office Expenses$24,223$1,657-$25,880
Fees for Services Accounting-$20,697-$20,697
Other Expenses$9,694--$9,694
All Other Expenses$8,038$433-$8,471
Depreciation Depletion$5,851--$5,851
Travel$1,991$2,719-$4,710
Fees for Services Legal-$2,972-$2,972
Total Functional Expenses$2,381,171$199,612$0$2,580,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,580,783
Total Expenses per Audited Statements$2,580,783
Total Expenses per Form 990$2,580,783
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Tax$140,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors for review and approval before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, conflict of interest inquiries are made. Board members, officers and key employers are required to disclose any possible conflict of interest matters that may arise while they are actively serving the organization. Members are not allowed to serve if there are conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Ceo, top management, executive directors's compensation are determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Other officers or key employee compensation are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dubois Douglas Centres
EIN
36-4027327
Address
4747 LINCOLN MALL DR, MATTESON, IL 60443

Signing Officer

Name
Marcel Martins-mensah
Title
President
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcel Martins-mensah
Formed
1994
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
83

Preparer

Firm
Hedgemancpa LLC
Address
715 LAKE ST STE 416, OAK PARK, IL 60301-1413
Preparer
John Hedgeman
Phone
8009158857
Raw XML Appendix355 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/BOYAmt050721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042900
IRS990/AccountsReceivableGrp/BOYAmt0172157
IRS990/AccountsReceivableGrp/EOYAmt0224657
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY SOCIAL SERVICES, INCLUDING COMMUNITY-INTEGRATED LIVING ARRANGEMENTS, TO DIABLED INDIVIDUALS WITH MENTAL HEALTH AND DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08038
IRS990/AllOtherExpensesGrp/TotalAmt08471
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BABS & ASSOCIATES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BABS & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum07087561099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042 W 14TH PL
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt042 W 14TH PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060411
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028779
IRS990/CashNonInterestBearingGrp/EOYAmt043783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02666624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0747314
IRS990/CYOtherRevenueAmt03515
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt089356
IRS990/CYSalariesCompEmpBnftPaidAmt01833469
IRS990/CYTotalExpensesAmt02580783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02670139
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05851
IRS990/DepreciationDepletionGrp/TotalAmt05851
IRS990/Desc0PROVIDED SOCIAL SERVICES, INCLUDING COMMUNITY-INTEGRATED LIVING ARRANGEMENTS TO DISABLED INDIVIDUALS WITH MENTAL HEALTH AND DEVELOPMENT DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt083
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02381171
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020697
IRS990/FeesForServicesAccountingGrp/TotalAmt020697
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02972
IRS990/FeesForServicesLegalGrp/TotalAmt02972
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084926
IRS990/FeesForServicesOtherGrp/TotalAmt0151443
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0D OGUNBIYI
IRS990/Form990PartVIISectionAGrp/PersonNm1B AREGBESOLA
IRS990/Form990PartVIISectionAGrp/PersonNm2J S ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm3D BEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED C IDOWU
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCEL MARTINS-MENSAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt578100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONSUMER REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRP
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02666624
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02670139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061676
IRS990/InsuranceGrp/TotalAmt061676
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03527
IRS990/LandBldgEquipCostOrOtherBssAmt0159233
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY SOCIAL SERVICES, INCLUDING COMMUNITY-INTEGRATED LIVING ARRANGEMENTS TO DISABLED INDIVIDUALS WITH MENTAL HEALTH AND DEVELOPMENT DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038157
IRS990/NetAssetsOrFundBalancesEOYAmt0127513
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0264676
IRS990/OccupancyGrp/TotalAmt0264676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01657
IRS990/OfficeExpensesGrp/ProgramServicesAmt024223
IRS990/OfficeExpensesGrp/TotalAmt025880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0309447
IRS990/OtherAssetsTotalGrp/EOYAmt042756
IRS990/OtherExpensesGrp/Desc0ALLOWANCE TO RESIDENTS
IRS990/OtherExpensesGrp/Desc1FOOD AND MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt091380
IRS990/OtherExpensesGrp/ProgramServicesAmt154678
IRS990/OtherExpensesGrp/ProgramServicesAmt245186
IRS990/OtherExpensesGrp/ProgramServicesAmt39694
IRS990/OtherExpensesGrp/TotalAmt091380
IRS990/OtherExpensesGrp/TotalAmt154678
IRS990/OtherExpensesGrp/TotalAmt245186
IRS990/OtherExpensesGrp/TotalAmt39694
IRS990/OtherLiabilitiesGrp/BOYAmt0425032
IRS990/OtherLiabilitiesGrp/EOYAmt0140783
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03515
IRS990/OtherRevenueTotalAmt03515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01501466
IRS990/OtherSalariesAndWagesGrp/TotalAmt01590997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149286
IRS990/PayrollTaxesGrp/TotalAmt0164372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCEL MARTINS-MENSAH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02855184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt01312467
IRS990/PYRevenuesLessExpensesAmt0-178500
IRS990/PYSalariesCompEmpBnftPaidAmt01721233
IRS990/PYTotalExpensesAmt03033700
IRS990/PYTotalRevenueAmt02855200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02666624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02855200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02872925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02870259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02932993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014198001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014198001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02666624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02855200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02872925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02870259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02932993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014198001
IRS990ScheduleA/TotalSupportAmt014198001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025065
IRS990ScheduleD/ExpensesSubtotalAmt02580783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISCELLANEOUS OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAX
IRS990ScheduleD/RevenueSubtotalAmt02670139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042756
IRS990ScheduleD/TotalExpensesPerForm990Amt02580783
IRS990ScheduleD/TotalLiabilityAmt0140783
IRS990ScheduleD/TotalRevenuePerForm990Amt02670139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02670139
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02580783
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, CONFLICT OF INTEREST INQUIRIES ARE MADE. BOARD MEMBERS, OFFICERS AND KEY EMPLOYERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST MATTERS THAT MAY ARISE WHILE THEY ARE ACTIVELY SERVING THE ORGANIZATION. MEMBERS ARE NOT ALLOWED TO SERVE IF THERE ARE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, TOP MANAGEMENT, EXECUTIVE DIRECTORS'S COMPENSATION ARE DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OFFICERS OR KEY EMPLOYEE COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ETC ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0513910
IRS990/TotalAssetsEOYAmt0311196
IRS990/TotalAssetsGrp/BOYAmt0513910
IRS990/TotalAssetsGrp/EOYAmt0311196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02666624
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02381171
IRS990/TotalFunctionalExpensesGrp/TotalAmt02580783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475753
IRS990/TotalLiabilitiesEOYAmt0183683
IRS990/TotalLiabilitiesGrp/BOYAmt0475753
IRS990/TotalLiabilitiesGrp/EOYAmt0183683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127513
IRS990/TotalProgramServiceExpensesAmt02381171
IRS990/TotalReportableCompFromOrgAmt078100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02670139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311196
IRS990/TravelGrp/ManagementAndGeneralAmt02719
IRS990/TravelGrp/ProgramServicesAmt01991
IRS990/TravelGrp/TotalAmt04710
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127513
IRS990/USAddress/AddressLine1Txt04747 LINCOLN MALL DR
IRS990/USAddress/CityNm0MATTESON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060443
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCEL MARTINS-MENSAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS DOUGLAS CENTRES
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0364027327
ReturnHeader/Filer/USAddress/AddressLine1Txt04747 LINCOLN MALL DR
ReturnHeader/Filer/USAddress/CityNm0MATTESON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B512FF18647D45C9D787399C80054BE23B7654E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B512FF18647D45C9D787399C80054BE23B7654E2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331194603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEDGEMANCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 LAKE ST STE 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0603011413
ReturnHeader/PreparerPersonGrp/PhoneNum08009158857
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HEDGEMAN
ReturnHeader/ReturnTs02018-03-02T15:54:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
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
$311,196
Liabilities
$183,683
Net assets
$127,513
Revenue
$2,670,139
Expenses
$2,580,783
Net income
$89,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$6.02$6.41$0.38
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.19$2.51$5.76$4.58$1.19
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.33$3.82$3.60$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$3.20$2.93$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$3.41$2.77$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.20$3.02$2.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$2.63$2.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.17$2.72$2.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.13$2.67$2.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$2.86$3.03$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.55$0.29$2.84