Civic Intelligence

Highsight

990 • Fiscal year 2023 • EIN 36-4042496

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,300

Higher top officer pay than 72% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,204,014

Up $124,620 (+12%) from 2022

Net Assets

Up

$1,192,661

Up $163,308 (+16%) from 2022

Liabilities

Down

$11,353

Down $38,688 (-77%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$1,107,983

Up $272,162 (+33%) from 2022

Expenses

Down

$944,675

Down $20,497 (-2.1%) from 2022

Net Income

Up

$163,308

Up $292,659 (+226%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$1,204,014
Liabilities$11,353
Net Assets$1,192,661
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$1,107,983
Expenses$944,675
Net Income$163,308
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,226,054
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$1,015,286$1,168,724▲ $153,438
Cash and Non-Interest-Bearing Accounts$57,258$27,670▼ $29,588
Prepaid Expenses and Deferred Charges$6,850$7,620▲ $770
Total Assets$1,079,394$1,204,014▲ $124,620
Liabilities
Deferred Revenue$41,250--
Accounts Payable and Accrued Expenses$8,791$11,353▲ $2,562
Total Liabilities$50,041$11,353▼ $38,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,061$1,020,255▲ $131,194
Net Assets With Donor Restrictions$140,292$172,406▲ $32,114
Total Net Assets Fund Balance$1,029,353$1,192,661▲ $163,308
Total Liabilities and Net Assets / Fund Balance$1,079,394$1,204,014▲ $124,620

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$110,300$110,300

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
$869,450
Program Service Revenue
$0
Investment Income
$6,767
Other Revenue
$231,766
All Other Contributions
$869,450
Change in Net Assets
$163,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,107,983
Total Revenue per Audited Statements
$1,107,983
Total Revenue per Form 990
$1,107,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,897
Grants and Similar Amounts Paid$340,305
Other Expenses$135,473
Total Fundraising Expense$110,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$340,305--$340,305
Other Salaries and Wages$186,871$21,811$60,585$269,267
Current Officers, Directors, Trustees, and Key Employees$76,548$8,934$24,818$110,300
Other Employee Benefits$34,001$3,969$11,023$48,993
Payroll Taxes$20,773$2,424$6,735$29,932
Occupancy$21,600$1,200$1,200$24,000
Office Expenses$14,712$882$2,701$18,295
Other Expenses$10,351$575$575$11,501
Insurance$9,352$1,465$451$11,268
Pension Plan Contributions$7,221$843$2,341$10,405
Fees for Services Accounting-$5,500-$5,500
Conferences and Meetings$2,972--$2,972
Total Functional Expenses$786,191$47,829$110,655$944,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,675
Total Expenses per Audited Statements$944,675
Total Expenses per Form 990$944,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,488
Fundraising Direct Expenses$118,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eve of Eve$176,726$176,726$86,853$89,873
Scholar Din$143,941$143,941$30,111$113,830
Total Events$346,488$346,488$118,071$228,417
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 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

“Approval 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
3177879824
Signed
2024-05-10
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01736505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05964041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-2275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt082104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95758
IRS990ScheduleA/PublicSupportPY170Pct00.94048
IRS990ScheduleA/PublicSupportTotal170Amt05964041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01736505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05964041
IRS990ScheduleA/TotalSupportAmt06228213
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/DonorAdvisedFundsContriAmt0139829
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0101953
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0184552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034035
IRS990ScheduleD/ExpensesSubtotalAmt0944675
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt01107983
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt0944675
IRS990ScheduleD/TotalRevenuePerForm990Amt01107983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944675
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVE OF EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLAR DIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0143941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0346488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0176726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0143941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0346488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0228417
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118071
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0340305
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0110
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/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/ExplanationTxt5APPROVAL 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/TotalAssetsBOYAmt01079394
IRS990/TotalAssetsEOYAmt01204014
IRS990/TotalAssetsGrp/BOYAmt01079394
IRS990/TotalAssetsGrp/EOYAmt01204014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0869450
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050041
IRS990/TotalLiabilitiesEOYAmt011353
IRS990/TotalLiabilitiesGrp/BOYAmt050041
IRS990/TotalLiabilitiesGrp/EOYAmt011353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01029353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01192661
IRS990/TotalProgramServiceExpensesAmt0786191
IRS990/TotalReportableCompFromOrgAmt0110300

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204,014
Liabilities
$11,353
Net assets
$1,192,661
Revenue
$1,107,983
Expenses
$944,675
Net income
$163,308
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