Civic Intelligence

Highsight

990 • Fiscal year 2022 • EIN 36-4042496

Jul 01, 2021 to Jun 30, 2022 • Filed on May 18, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,880

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.2%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,079,394

Down $84,315 (-7.2%) from 2021

Net Assets

Down

$1,029,353

Down $129,351 (-11%) from 2021

Liabilities

Up

$50,041

Up $45,036 (+900%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$835,821

Down $483,799 (-37%) from 2021

Expenses

Down

$965,172

Down $143,023 (-13%) from 2021

Net Income

Down

-$129,351

Down $340,776 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2022

Assets$1,079,394
Liabilities$50,041
Net Assets$1,029,353
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

2022

Revenue$835,821
Expenses$965,172
Net Income-$129,351
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 18, 2023
Return Version
2021v4.2
Gross Receipts
$881,023
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$1,153,576$1,015,286▼ $138,290
Cash and Non-Interest-Bearing Accounts$2,573$57,258▲ $54,685
Prepaid Expenses and Deferred Charges$7,560$6,850▼ $710
Total Assets$1,163,709$1,079,394▼ $84,315
Liabilities
Deferred Revenue-$41,250-
Accounts Payable and Accrued Expenses$5,005$8,791▲ $3,786
Total Liabilities$5,005$50,041▲ $45,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$867,311$889,061▲ $21,750
Net Assets With Donor Restrictions$291,393$140,292▼ $151,101
Total Net Assets Fund Balance$1,158,704$1,029,353▼ $129,351
Total Liabilities and Net Assets / Fund Balance$1,163,709$1,079,394▼ $84,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,035$34,035
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DuhonVP Executive DirectoFT$108,880$108,880

Board Members and Trustees

NameTitle
Jameson TaylorPresident
Genesis TiradoDirector
PAUL O'CONNORDirector
Steve BridgesDirector
Jordan RovitoSecretary
Art HofstetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,769
Program Service Revenue
$0
Investment Income
$-2,275
Other Revenue
$8,327
All Other Contributions
$829,769
Change in Net Assets
$-129,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,821
Total Revenue per Audited Statements
$835,821
Total Revenue per Form 990
$835,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,272
Grants and Similar Amounts Paid$421,122
Total Fundraising Expense$107,847
Other Expenses$88,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$421,122
Other Salaries and Wages$186,686$21,789$60,525$269,000
Current Officers, Directors, Trustees, and Key Employees$75,563$8,819$24,498$108,880
Other Employee Benefits$26,250$3,064$8,510$37,824
Payroll Taxes$20,238$2,362$6,562$29,162
Occupancy$21,600$1,200$1,200$24,000
Office Expenses$17,738$1,123$3,608$22,469
Pension Plan Contributions$7,222$843$2,341$10,406
Insurance$8,236$1,290$397$9,923
Fees for Services Accounting-$5,500-$5,500
Conferences and Meetings$4,416--$4,416
Other Expenses$221$12$12$245
Total Functional Expenses$390,007$46,196$107,847$965,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$965,172
Total Expenses per Audited Statements$965,172
Total Expenses per Form 990$965,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,529
Fundraising Direct Expenses$45,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholar Din$46,000$46,000$40,289$5,711
Total Events$46,000$46,000$40,289$5,711
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

“Copy of 990 is given to executive director to be reviewed &”

Part VI Line 11B

“Approved by board of directors”

Part VI Line 12C

“Policy is reviewed annually with each board member & employee”

Part VI Line 15A or B

“Compensation is determined by industry standards &”

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
3127879824
Signed
2023-05-18
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
6
Volunteers
25

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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt085743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363784
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.90228
IRS990ScheduleA/PublicSupportTotal170Amt05865848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01736505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05865848
IRS990ScheduleA/TotalSupportAmt06237085
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt060072
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0204522
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0188222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034035
IRS990ScheduleD/ExpensesSubtotalAmt0965172
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0835821
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt0965172
IRS990ScheduleD/TotalRevenuePerForm990Amt0835821
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835821
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965172
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLAR DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040289
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0421122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PARENTS STUDENTS GO THRU INTERVIEWING PROCESS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1BEFORE BEING ACCEPTED INTO OUR PROGRAM
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 1
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS GIVEN TO EXECUTIVE DIRECTOR TO BE REVIEWED &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY WITH EACH BOARD MEMBER & EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY INDUSTRY STANDARDS &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVAL OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01163709
IRS990/TotalAssetsEOYAmt01079394
IRS990/TotalAssetsGrp/BOYAmt01163709
IRS990/TotalAssetsGrp/EOYAmt01079394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0829769
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05005
IRS990/TotalLiabilitiesEOYAmt050041
IRS990/TotalLiabilitiesGrp/BOYAmt05005
IRS990/TotalLiabilitiesGrp/EOYAmt050041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01158704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029353
IRS990/TotalProgramServiceExpensesAmt0390007
IRS990/TotalReportableCompFromOrgAmt0108880
IRS990/TotalRevenueGrp/ExclusionAmt0-2275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835821
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01163709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01711 N CLEVELAND ST
IRS990/USAddress/CityNm0CHICAGO
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IRS990/USAddress/ZIPCd060614
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,394
Liabilities
$50,041
Net assets
$1,029,353
Revenue
$835,821
Expenses
$965,172
Net income
-$129,351
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