Civic Intelligence

Highsight

990 • Fiscal year 2024 • EIN 36-4042496

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,374

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,238,497

Up $34,483 (+2.9%) from 2023

Net Assets

Up

$1,218,433

Up $25,772 (+2.2%) from 2023

Liabilities

Up

$20,064

Up $8,711 (+77%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$1,174,274

Up $66,291 (+6.0%) from 2023

Expenses

Up

$1,148,502

Up $203,827 (+22%) from 2023

Net Income

Down

$25,772

Down $137,536 (-84%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2024

Assets$1,238,497
Liabilities$20,064
Net Assets$1,218,433
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$1,174,274
Expenses$1,148,502
Net Income$25,772
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,302,100
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$1,168,724$1,113,101▼ $55,623
Cash and Non-Interest-Bearing Accounts$27,670$114,994▲ $87,324
Prepaid Expenses and Deferred Charges$7,620$10,402▲ $2,782
Total Assets$1,204,014$1,238,497▲ $34,483
Liabilities
Accounts Payable and Accrued Expenses$11,353$20,064▲ $8,711
Total Liabilities$11,353$20,064▲ $8,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,020,255$1,215,703▲ $195,448
Net Assets With Donor Restrictions$172,406$2,730▼ $169,676
Total Net Assets Fund Balance$1,192,661$1,218,433▲ $25,772
Total Liabilities and Net Assets / Fund Balance$1,204,014$1,238,497▲ $34,483

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$117,374$117,374

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
$921,180
Program Service Revenue
$0
Investment Income
$26,337
Other Revenue
$226,757
All Other Contributions
$921,180
Change in Net Assets
$25,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,274
Total Revenue per Audited Statements
$1,174,274
Total Revenue per Form 990
$1,174,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,523
Grants and Similar Amounts Paid$496,611
Other Expenses$126,368
Total Fundraising Expense$123,672
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$496,611--$496,611
Other Salaries and Wages$213,235$24,888$69,132$307,255
Current Officers, Directors, Trustees, and Key Employees$81,458$9,507$26,409$117,374
Other Employee Benefits$38,511$4,495$12,486$55,492
Payroll Taxes$23,135$2,700$7,501$33,336
Occupancy$21,600$1,200$1,200$24,000
Office Expenses$18,062$1,134$3,478$22,674
Insurance$10,319$1,616$497$12,432
Pension Plan Contributions$8,374$977$2,715$12,066
Fees for Services Accounting-$5,500-$5,500
Conferences and Meetings$3,713--$3,713
Other Expenses$1,282$71$71$1,424
Total Functional Expenses$972,560$52,270$123,672$1,148,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,502
Total Expenses per Audited Statements$1,148,502
Total Expenses per Form 990$1,148,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$335,149
Fundraising Direct Expenses$127,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eve of Eve$167,269$167,269$96,119$71,150
Scholar Din$151,342$151,342$31,707$119,635
Total Events$335,149$335,149$127,826$207,323
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 given to executive director to be reviewed”

Part VI Line 11B

“& approved by the board of directors.”

Part VI Line 12C

“Policy is reviewed annually with each board member &”

Part VI Line 12C

“EMPLOYEE”

Part VI Line 15A or B

“Compensation is determined by industry standards &”

Part VI Line 15A or B

“Approved by 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
3125788000
Signed
2024-12-17
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
5
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/CurrentTaxYearMinus2YearsAmt0-2275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071653
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96195
IRS990ScheduleA/PublicSupportPY170Pct00.95758
IRS990ScheduleA/PublicSupportTotal170Amt05592799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0869450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01736505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05592799
IRS990ScheduleA/TotalSupportAmt05814029
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/DonorAdvisedFundsContriAmt089995
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0255386
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt04510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034035
IRS990ScheduleD/ExpensesSubtotalAmt01148502
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt01174274
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt01148502
IRS990ScheduleD/TotalRevenuePerForm990Amt01174274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01174274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148502
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVE OF EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLAR DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0151342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0335149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0151342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0335149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0207323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0127826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0496611
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FOR SUTDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0130
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 GIVEN TO EXECUTIVE DIRECTOR TO BE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1& APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY WITH EACH BOARD MEMBER &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY INDUSTRY STANDARDS &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01204014
IRS990/TotalAssetsEOYAmt01238497
IRS990/TotalAssetsGrp/BOYAmt01204014
IRS990/TotalAssetsGrp/EOYAmt01238497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0921180
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0972560
IRS990/TotalFunctionalExpensesGrp/TotalAmt01148502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011353
IRS990/TotalLiabilitiesEOYAmt020064
IRS990/TotalLiabilitiesGrp/BOYAmt011353
IRS990/TotalLiabilitiesGrp/EOYAmt020064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01218433
IRS990/TotalProgramServiceExpensesAmt0972560
IRS990/TotalReportableCompFromOrgAmt0117374
IRS990/TotalRevenueGrp/ExclusionAmt04993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174274
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01238497
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,238,497
Liabilities
$20,064
Net assets
$1,218,433
Revenue
$1,174,274
Expenses
$1,148,502
Net income
$25,772
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