Civic Intelligence

Young Scholars Developmental Institute

990 • Fiscal year 2018 • EIN 36-4172801

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization Profile

View Organization Page

3038 W 59th StChicago, IL 60629

(630) 499-1886

Siviq Scores

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

Liabilities / Assets

98th percentile

2.20x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

$181,377

No earlier filing loaded for comparison.

Net Assets

-$217,823

No earlier filing loaded for comparison.

Liabilities

$399,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

$1,045,548

No earlier filing loaded for comparison.

Expenses

$1,194,605

No earlier filing loaded for comparison.

Net Income

-$149,057

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.

$600K$400K$200K$0-$200K-$400KAssets 2018: $181,377Liabilities 2018: $399,200Net Assets 2018: -$217,8232018Assets 2020: $54,689Liabilities 2020: $297,185Net Assets 2020: -$242,4962020Assets 2021: $249,597Liabilities 2021: $352,029Net Assets 2021: -$102,4322021Assets 2022: $229,610Liabilities 2022: $315,857Net Assets 2022: -$86,2472022Assets 2023: $274,503Liabilities 2023: $366,231Net Assets 2023: -$91,7282023Assets 2024: $282,071Liabilities 2024: $537,618Net Assets 2024: -$255,5472024

Highlighted filing

2018

Assets$181,377
Liabilities$399,200
Net Assets-$217,823
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,045,548Expenses 2018: $1,194,605Net Income 2018: -$149,0572018Revenue 2020: $909,634Expenses 2020: $939,038Net Income 2020: -$29,4042020Revenue 2021: $1,113,106Expenses 2021: $973,042Net Income 2021: $140,0642021Revenue 2022: $1,085,303Expenses 2022: $1,178,754Net Income 2022: -$93,4512022Revenue 2023: $1,107,863Expenses 2023: $1,113,344Net Income 2023: -$5,4812023Revenue 2024: $1,147,714Expenses 2024: $1,311,533Net Income 2024: -$163,8192024

Highlighted filing

2018

Revenue$1,045,548
Expenses$1,194,605
Net Income-$149,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$1,045,548
Mission and Program Overview

Mission

We provide quality childcare services for children ages 6 weeks to 12 years old. Scholarships are provided to low income families.

We provide quality childcare services for children ages 24 months to 12 years old. Scholarships are provided to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$78,699$91,067▲ $12,368
Loans From Officers Directors$61,668--
Land, Buildings, and Equipment, Net$41,340$36,795▼ $4,545
Cash and Non-Interest-Bearing Accounts$75,747$36,310▼ $39,437
Total Assets$195,786$181,377▼ $14,409
Other Assets Total-$17,205-
Liabilities
Other Liabilities-$240,320-
Accounts Payable and Accrued Expenses$25,966$91,293▲ $65,327
Mortgage Notes Payable Secured by Investment Property-$67,587-
Total Liabilities$87,634$399,200▲ $311,566
Net Assets / Fund Balance
Unrestricted Net Assets$108,152$-217,823▼ $325,975
Total Net Assets Fund Balance$108,152$-217,823▼ $325,975
Total Liabilities and Net Assets / Fund Balance$195,786$181,377▼ $14,409

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,515$12,165$32,680
Equipment$16,280$4,354$20,634
Other Assets Org$17,205--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth CampbellPresident
Linda LewisBoard Member
Tonya FieldingBoard Member
Marianne PowellDirector
Monique WeaverDirector
Eli CampbellSecretary
Carrie McMorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,042,114
Program Service Revenue
$3,434
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,595
Change in Net Assets
$-149,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,336
Other Expenses$410,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,276$66,000-$728,276
Occupancy$228,075--$228,075
Other Employee Benefits$48,689$5,052-$53,741
All Other Expenses$45,671$6,080-$51,751
Insurance$16,929--$16,929
Fees for Services Accounting$8,393$871-$9,264
Office Expenses$9,252--$9,252
Other Expenses$4,843--$4,843
Depreciation Depletion$4,543--$4,543
Interest-$4,282-$4,282
Pension Plan Contributions$2,319--$2,319
Travel$163--$163
Total Functional Expenses$1,112,320$82,285$0$1,194,605
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
Loans from Officers, Directors, Trustees, and Key Employees$61,668--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans payable to officers$240,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Officer directors etc family relationship Part VI line 2

“The executive director has two daughter in laws who are officers and directors.”

Form 990 governing body review Part VI line 11

“Copies of the 990 are reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents will be available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Young Scholars Developmental Institute
EIN
36-4172801
Address
3038 W 59th St, Chicago, IL 60629

Signing Officer

Name
Elizabeth Campbell
Title
Executive Produ
Phone
7025387248
Signed
2019-09-18
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
39

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 South Stony Island Ave, Chicago, IL 60617
Preparer
Marcus Gulley
Phone
7737311300
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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/TotalRevenueGrp/TotalRevenueColumnAmt01045548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0163
IRS990/TravelGrp/TotalAmt0163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-217823
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Produ
ReturnHeader/BusinessOfficerGrp/PhoneNum07025387248
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Young Scholars Developmental Institute
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0364172801
ReturnHeader/Filer/USAddress/AddressLine1Txt03038 W 59th St
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00431763C87C66D11E73D55A9080F7A57B6CFA14A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00431763C87C66D11E73D55A9080F7A57B6CFA14A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0366588201926932gfzdv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.119.17
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTm011:16:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364124699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benford Brown & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08334 South Stony Island Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060617
ReturnHeader/PreparerPersonGrp/PhoneNum07737311300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcus Gulley
ReturnHeader/ReturnTs02019-09-26T11:14:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,377
Liabilities
$399,200
Net assets
-$217,823
Revenue
$1,045,548
Expenses
$1,194,605
Net income
-$149,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.54$0.26$1.15$1.31$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.37$0.09$1.11$1.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$1.09$1.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.35$0.10$1.11$0.97$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.24$0.91$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.40$0.22$1.05$1.19$0.15