Civic Intelligence

Highsight

990 • Fiscal year 2021 • EIN 36-4042496

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profile
1711 N Cleveland StreetChicago, IL 60614

(312) 787-9824

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$106,880

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

$1,163,709

No earlier filing loaded for comparison.

Net Assets

$1,158,704

No earlier filing loaded for comparison.

Liabilities

$5,005

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

$1,319,620

No earlier filing loaded for comparison.

Expenses

$1,108,195

No earlier filing loaded for comparison.

Net Income

$211,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,163,709Liabilities 2021: $5,005Net Assets 2021: $1,158,7042021Assets 2022: $1,079,394Liabilities 2022: $50,041Net Assets 2022: $1,029,3532022Assets 2023: $1,204,014Liabilities 2023: $11,353Net Assets 2023: $1,192,6612023Assets 2024: $1,238,497Liabilities 2024: $20,064Net Assets 2024: $1,218,4332024Assets 2025: $1,765,017Liabilities 2025: $52,000Net Assets 2025: $1,713,0172025

Highlighted filing

2021

Assets$1,163,709
Liabilities$5,005
Net Assets$1,158,704
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,319,620Expenses 2021: $1,108,195Net Income 2021: $211,4252021Revenue 2022: $835,821Expenses 2022: $965,172Net Income 2022: -$129,3512022Revenue 2023: $1,107,983Expenses 2023: $944,675Net Income 2023: $163,3082023Revenue 2024: $1,174,274Expenses 2024: $1,148,502Net Income 2024: $25,7722024Revenue 2025: $1,566,859Expenses 2025: $1,072,589Net Income 2025: $494,2702025

Highlighted filing

2021

Revenue$1,319,620
Expenses$1,108,195
Net Income$211,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,328,101
Mission and Program Overview

Mission

To provide academic & social support to inner-city chicago high school students. Program provides scholarships, mentors & tutors to enable students to succeed in the high school of their choice.

To provide academic and social support to innercity chicago high school students the program provides scholarships mentors and tutor

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$872,965$1,153,576▲ $280,611
Pledges and Grants Receivable$50,000--
Accounts Receivable$12,500--
Prepaid Expenses and Deferred Charges$7,818$7,560▼ $258
Cash and Non-Interest-Bearing Accounts$113,496$2,573▼ $110,923
Total Assets$1,056,779$1,163,709▲ $106,930
Liabilities
Deferred Revenue$44,500--
Other Liabilities$40,622--
Accounts Payable and Accrued Expenses$24,378$5,005▼ $19,373
Total Liabilities$109,500$5,005▼ $104,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,210$867,311▲ $318,101
Net Assets With Donor Restrictions$398,069$291,393▼ $106,676
Total Net Assets Fund Balance$947,279$1,158,704▲ $211,425
Total Liabilities and Net Assets / Fund Balance$1,056,779$1,163,709▲ $106,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,035$34,035
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DuhonVP Executive DirectoFT$106,880$106,880

Board Members and Trustees

NameTitle
PAUL O'CONNORPresident
Jameson TaylorDirector
Steve BridgesDirector
Tamara SnyderDirector
Jordan RovitoSecretary
Art HofstetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,895
Program Service Revenue
$0
Investment Income
$1,621
Other Revenue
$82,104
All Other Contributions
$1,235,895
Change in Net Assets
$211,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,620
Total Revenue per Audited Statements
$1,319,620
Total Revenue per Form 990
$1,319,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$629,558
Salaries, Compensation, and Employee Benefits$386,910
Total Fundraising Expense$96,396
Other Expenses$91,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$629,558--$629,558
Other Salaries and Wages$149,626$17,464$48,510$215,600
Current Officers, Directors, Trustees, and Key Employees$74,175$8,657$24,048$106,880
Office Expenses$25,678$1,738$7,355$34,771
Other Employee Benefits$20,464$2,388$6,635$29,487
Payroll Taxes$18,382$2,145$5,960$26,487
Occupancy$21,600$1,200$1,200$24,000
Insurance$8,317$1,304$401$10,022
Pension Plan Contributions$5,868$685$1,903$8,456
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings$2,854--$2,854
Other Expenses$1,081$60$60$1,201
Total Functional Expenses$971,334$40,465$96,396$1,108,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,195
Total Expenses per Audited Statements$1,108,195
Total Expenses per Form 990$1,108,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,585
Fundraising Direct Expenses$8,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholar Din$90,585$90,585$8,481$82,104
Total Events$90,585$90,585$8,481$82,104
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI Line 11B

“Executive director receives a copy of 990 for review and”

Part VI Line 11B

“Approval by the board of directors, before filing 990.”

Part VI Line 12C

“Organization requires each board member & employee to receive”

Part VI Line 12C

“Copy of policy& disclosure form annually.”

Part VI Line 15A or B

“Compensation is established by industry standards and”

Part VI Line 15A or B

“Approval of board of directors.”

Part VI Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Highsight
EIN
36-4042496
In Care Of
% MARK DUHON
Phone
3127879824
Address
1711 N CLEVELAND STREET, CHICAGO, IL 60614

Signing Officer

Name
Mark Duhon
Title
Executive Director
Phone
7733681330
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Duhon
Formed
1996
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
52

Preparer

Firm
Helen J Ajder CPA PC
Address
307 N Michigan Avenue, Suite 911, Chicago, IL 60601
Preparer
Helen Ajder
Phone
3125788000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt085743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0231349
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01736505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01292422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0771257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0496936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05533015
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0329613
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0419808
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0307961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034035
IRS990ScheduleD/ExpensesSubtotalAmt01108195
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IRS990ScheduleD/RevenueSubtotalAmt01319620
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IRS990ScheduleD/SolicitedAssetsSaleInd0false
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IRS990ScheduleD/TotalRevenuePerForm990Amt01319620
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLAR DIN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090585
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08481
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0629558
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0115
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARENTS STUDENTS GO THRU AN INTERVIEWING PROCESS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1BEFORE BEING ACCEPTED INTO OUR PROGRAM
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES EACH BOARD MEMBER & EMPLOYEE TO RECEIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF POLICY& DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS ESTABLISHED BY INDUSTRY STANDARDS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVAL OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01056779
IRS990/TotalAssetsGrp/EOYAmt01163709
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IRS990/TotalContributionsAmt01235895
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0971334
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109500
IRS990/TotalLiabilitiesEOYAmt05005
IRS990/TotalLiabilitiesGrp/BOYAmt0109500
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IRS990/TotalProgramServiceExpensesAmt0971348
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,163,709
Liabilities
$5,005
Net assets
$1,158,704
Revenue
$1,319,620
Expenses
$1,108,195
Net income
$211,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.71$1.57$1.07$0.49
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.17$1.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.11$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.84$0.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.32$1.11$0.21