Civic Intelligence

The Black Star Project

990 • Fiscal year 2013 • EIN 36-4098045

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profileblackstarproject.org
3509 S King Drive60653

(773) 285-9600

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$54,080

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$169,757

Down $31,660 (-16%) from 2012

Net Assets

Down

$168,702

Down $31,660 (-16%) from 2012

Liabilities

Flat

$1,055

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

$1,345,132

No earlier filing loaded for comparison.

Expenses

Down

$1,376,792

Down $381,322 (-22%) from 2012

Net Income

-$31,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $271,127Liabilities 2011: $0Net Assets 2011: $271,1272011Assets 2012: $201,417Liabilities 2012: $1,055Net Assets 2012: $200,3622012Assets 2013: $169,757Liabilities 2013: $1,055Net Assets 2013: $168,7022013Assets 2014: $154,902Liabilities 2014: $0Net Assets 2014: $154,9022014Assets 2015: $153,588Liabilities 2015: $0Net Assets 2015: $153,5882015Assets 2016: $155,991Liabilities 2016: $0Net Assets 2016: $155,9912016Assets 2017: $62,858Liabilities 2017: $3,227Net Assets 2017: $59,6312017Assets 2018: $97,798Liabilities 2018: $0Net Assets 2018: $97,7982018Assets 2019: $2,666Liabilities 2019: $4,161Net Assets 2019: -$1,4952019Assets 2020: $38,574Liabilities 2020: $39,455Net Assets 2020: -$8812020Assets 2021: $193,182Liabilities 2021: $15,632Net Assets 2021: $177,5502021Assets 2022: $39,115Liabilities 2022: $21,498Net Assets 2022: $17,6172022Assets 2023: $127,273Liabilities 2023: $27,600Net Assets 2023: $99,6732023Assets 2024: $73,689Liabilities 2024: $35,388Net Assets 2024: $38,3012024

Highlighted filing

2013

Assets$169,757
Liabilities$1,055
Net Assets$168,702
Open 2013 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-$500KExpenses 2011: $1,771,2802011Expenses 2012: $1,758,1142012Revenue 2013: $1,345,132Expenses 2013: $1,376,792Net Income 2013: -$31,6602013Revenue 2014: $1,556,609Expenses 2014: $1,570,409Net Income 2014: -$13,8002014Revenue 2015: $1,306,676Expenses 2015: $1,305,963Net Income 2015: $7132015Revenue 2016: $887,528Expenses 2016: $885,125Net Income 2016: $2,4032016Revenue 2017: $798,254Expenses 2017: $892,882Net Income 2017: -$94,6282017Revenue 2018: $344,862Expenses 2018: $307,695Net Income 2018: $37,1672018Revenue 2019: $94,298Expenses 2019: $193,218Net Income 2019: -$98,9202019Revenue 2020: $207,949Expenses 2020: $207,335Net Income 2020: $6142020Revenue 2021: $356,248Expenses 2021: $177,817Net Income 2021: $178,4312021Revenue 2022: $300,693Expenses 2022: $326,838Net Income 2022: -$26,1452022Revenue 2023: $610,082Expenses 2023: $482,284Net Income 2023: $127,7982023Revenue 2024: $691,420Expenses 2024: $752,108Net Income 2024: -$60,6882024

Highlighted filing

2013

Revenue$1,345,132
Expenses$1,376,792
Net Income-$31,660
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,345,132
Mission and Program Overview

Mission

To elevate the consciousness and involvement of african americans in areas of finance, economics banking, law, management, business, entrepreneurship, saving and investment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,362$168,702▼ $31,660
Cash and Non-Interest-Bearing Accounts$199,172$167,626▼ $31,546
Other Notes and Loans Receivable, Net$1,500$1,500→ $0
Land, Buildings, and Equipment, Net$745$631▼ $114
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$201,417$169,757▼ $31,660
Other Assets Total-$0-
Liabilities
Other Liabilities$1,055$1,055→ $0
Total Liabilities$1,055$1,055→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,362$168,702▼ $31,660
Total Liabilities and Net Assets / Fund Balance$201,417$169,757▼ $31,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$631$6,014$6,645
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip JacksonExecutive DirectorFT$54,080$54,080

Board Members and Trustees

NameTitle
James ColonDirector
Lee BlakemoreDirector
Peter P TongDirector
Gloria SmithSecretary
Cathy ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,271
Program Service Revenue
$500,390
Investment Income
$164
Other Revenue
$41,307
All Other Contributions
$478,415
Change in Net Assets
$-31,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,179
Other Expenses$446,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,154$83,781-$775,935
All Other Expenses$128,211$45,329-$173,540
Payroll Taxes$93,341$6,823-$100,164
Current Officers, Directors, Trustees, and Key Employees$48,672$5,408-$54,080
Other Expenses$22,575--$22,575
Occupancy-$22,450-$22,450
Travel$10,322--$10,322
Advertising$8,700--$8,700
Fees for Services Accounting$2,233$2,232-$4,465
Insurance-$1,963-$1,963
Interest$1,742--$1,742
Conferences and Meetings$1,255--$1,255
Office Expenses$388--$388
Depreciation Depletion-$114-$114
Total Functional Expenses$1,208,692$168,100$0$1,376,792
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld Payroll Taxes$1,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-4098045
Phone
7732859600

Signing Officer

Name
Phillip Jackson
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
337
Volunteers
5

Preparer

Preparer
Judith Archambault
Phone
8474418770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $470; Column (B) - Program Services = $0; Column (C) - Management & General = $470; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $15110; Column (B) - Program Services = $0; Column (C) - Management & General = $15110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $2578; Column (B) - Program Services = $0; Column (C) - Management & General = $2578; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUP HEALTH INSURANCE: Column (A) - Total = $19072; Column (B) - Program Services = $17165; Column (C) - Management & General = $1907; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HONORARIA: Column (A) - Total = $3845; Column (B) - Program Services = $3845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND FEES: Column (A) - Total = $3693; Column (B) - Program Services = $0; Column (C) - Management & General = $3693; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOCAL TRAVEL & PARKING: Column (A) - Total = $4727; Column (B) - Program Services = $4727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $7186; Column (B) - Program Services = $7186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $10537; Column (B) - Program Services = $0; Column (C) - Management & General = $10537; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICE FEES: Column (A) - Total = $18209; Column (B) - Program Services = $16389; Column (C) - Management & General = $1820; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4102; Column (B) - Program Services = $2051; Column (C) - Management & General = $2051; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $11989; Column (B) - Program Services = $11989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM - DADDY/DAUGHTER DANCE: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM - PERFORMER EXPENSE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM -BLACK STAR: Column (A) - Total = $3291; Column (B) - Program Services = $3291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM-CDBG MONITORING: Column (A) - Total = $9213; Column (B) - Program Services = $9213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM-COMMUNITY WATCH: Column (A) - Total = $4389; Column (B) - Program Services = $4389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM-CPS BACK TO SCHOOL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM-CULTURE OF CALM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM-DESTINATION COLLEGE: Column (A) - Total = $3231; Column (B) - Program Services = $3231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM-IVPA - PITH: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM-MAP MENTORING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM-MILLION FATHER MARCH: Column (A) - Total = $12020; Column (B) - Program Services = $12020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM-PARENT UNIVERSITY: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM-SATURDAY UNIVERSITY: Column (A) - Total = $16010; Column (B) - Program Services = $16010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM-TUTORING: Column (A) - Total = $6954; Column (B) - Program Services = $6954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELECOMMUNICATIONS: Column (A) - Total = $11919; Column (B) - Program Services = $5960; Column (C) - Management & General = $5959; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $1204; Column (B) - Program Services = $0; Column (C) - Management & General = $1204; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1469; Column (B) - Program Services = $1469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 478 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.

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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0278829
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01345132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01963
IRS990/InsuranceGrp/TotalAmt01963
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01742
IRS990/InterestGrp/TotalAmt01742
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631
IRS990/LandBldgEquipCostOrOtherBssAmt06645
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt046027
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO ELEVATE THE CONSCIOUSNESS AND INVOLVEMENT OF AFRICAN AMERICANS IN AREAS OF FINANCE, ECONOMICS BANKING, LAW, MANAGEMENT, BUSINESS, ENTREPRENEURSHIP, SAVING AND INVESTMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200362
IRS990/NetAssetsOrFundBalancesEOYAmt0168702
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022450
IRS990/OccupancyGrp/TotalAmt022450
IRS990/OfficeExpensesGrp/ProgramServicesAmt0388
IRS990/OfficeExpensesGrp/TotalAmt0388
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM-WEATHERIZATION
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM-YOUTH TECH
IRS990/OtherExpensesGrp/Desc3PROGRAM-PARENT REV RADIO
IRS990/OtherExpensesGrp/ProgramServicesAmt095850
IRS990/OtherExpensesGrp/ProgramServicesAmt161872
IRS990/OtherExpensesGrp/ProgramServicesAmt241377
IRS990/OtherExpensesGrp/ProgramServicesAmt322575
IRS990/OtherExpensesGrp/TotalAmt095850
IRS990/OtherExpensesGrp/TotalAmt161872
IRS990/OtherExpensesGrp/TotalAmt241377
IRS990/OtherExpensesGrp/TotalAmt322575
IRS990/OtherLiabilitiesGrp/BOYAmt01055
IRS990/OtherLiabilitiesGrp/EOYAmt01055
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041307
IRS990/OtherRevenueTotalAmt041307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775935
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06823
IRS990/PayrollTaxesGrp/ProgramServicesAmt093341
IRS990/PayrollTaxesGrp/TotalAmt0100164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0658242
IRS990/PYOtherRevenueAmt012023
IRS990/PYProgramServiceRevenueAmt0944929
IRS990/PYRevenuesLessExpensesAmt0-70765
IRS990/PYSalariesCompEmpBnftPaidAmt01099872
IRS990/PYTotalExpensesAmt01758114
IRS990/PYTotalRevenueAmt01687349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31660
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0803271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0730105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01776618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0337212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03887595
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0944929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0707781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0713463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02897865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0456
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011964
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065294
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt06785460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01303661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01675034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01807920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01044993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0953852
IRS990ScheduleA/Total509Grp/TotalAmt06785460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01345132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01687349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01819884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01044993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0953852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06851210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHELD PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631
IRS990ScheduleD/TotalLiabilityAmt01055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $470; Column (B) - Program Services = $0; Column (C) - Management & General = $470; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS: Column (A) - Total = $15110; Column (B) - Program Services = $0; Column (C) - Management & General = $15110; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $2578; Column (B) - Program Services = $0; Column (C) - Management & General = $2578; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUP HEALTH INSURANCE: Column (A) - Total = $19072; Column (B) - Program Services = $17165; Column (C) - Management & General = $1907; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONORARIA: Column (A) - Total = $3845; Column (B) - Program Services = $3845; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND FEES: Column (A) - Total = $3693; Column (B) - Program Services = $0; Column (C) - Management & General = $3693; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOCAL TRAVEL & PARKING: Column (A) - Total = $4727; Column (B) - Program Services = $4727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT: Column (A) - Total = $7186; Column (B) - Program Services = $7186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXPENSE: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSE: Column (A) - Total = $10537; Column (B) - Program Services = $0; Column (C) - Management & General = $10537; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL SERVICE FEES: Column (A) - Total = $18209; Column (B) - Program Services = $16389; Column (C) - Management & General = $1820; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $4102; Column (B) - Program Services = $2051; Column (C) - Management & General = $2051; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $11989; Column (B) - Program Services = $11989; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM - DADDY/DAUGHTER DANCE: Column (A) - Total = $1265; Column (B) - Program Services = $1265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM - PERFORMER EXPENSE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROGRAM -BLACK STAR: Column (A) - Total = $3291; Column (B) - Program Services = $3291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROGRAM-CDBG MONITORING: Column (A) - Total = $9213; Column (B) - Program Services = $9213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAM-COMMUNITY WATCH: Column (A) - Total = $4389; Column (B) - Program Services = $4389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROGRAM-CPS BACK TO SCHOOL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PROGRAM-CULTURE OF CALM: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PROGRAM-DESTINATION COLLEGE: Column (A) - Total = $3231; Column (B) - Program Services = $3231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROGRAM-IVPA - PITH: Column (A) - Total = $61; Column (B) - Program Services = $61; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROGRAM-MAP MENTORING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PROGRAM-MILLION FATHER MARCH: Column (A) - Total = $12020; Column (B) - Program Services = $12020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROGRAM-PARENT UNIVERSITY: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PROGRAM-SATURDAY UNIVERSITY: Column (A) - Total = $16010; Column (B) - Program Services = $16010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30PROGRAM-TUTORING: Column (A) - Total = $6954; Column (B) - Program Services = $6954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SECURITY: Column (A) - Total = $546; Column (B) - Program Services = $546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TELECOMMUNICATIONS: Column (A) - Total = $11919; Column (B) - Program Services = $5960; Column (C) - Management & General = $5959; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33UTILITIES: Column (A) - Total = $1204; Column (B) - Program Services = $0; Column (C) - Management & General = $1204; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34WEBSITE: Column (A) - Total = $1469; Column (B) - Program Services = $1469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,757
Liabilities
$1,055
Net assets
$168,702
Revenue
$1,345,132
Expenses
$1,376,792
Net income
-$31,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.04$0.69$0.75$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.61$0.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.30$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.36$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.21$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.31$1.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.56$1.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.35$1.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.77