Civic Intelligence

Inner-City Computer Stars Foundation

990 • Fiscal year 2015 • EIN 36-4253411

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 26, 2016

Organization Profilewww.icstars.org

View Organization Page

415 N DearbornChicago, IL 60654

(312) 640-3782

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,198

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

$975,583

No earlier filing loaded for comparison.

Net Assets

$682,182

No earlier filing loaded for comparison.

Liabilities

$293,401

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

$1,693,996

No earlier filing loaded for comparison.

Expenses

$1,686,837

No earlier filing loaded for comparison.

Net Income

$7,159

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.

$15M$10M$5.0M$0Assets 2015: $975,583Liabilities 2015: $293,401Net Assets 2015: $682,1822015Assets 2016: $771,738Liabilities 2016: $99,244Net Assets 2016: $672,4942016Assets 2017: $750,062Liabilities 2017: $79,801Net Assets 2017: $670,2612017Assets 2018: $1,307,386Liabilities 2018: $177,300Net Assets 2018: $1,130,0862018Assets 2019: $1,082,505Liabilities 2019: $161,754Net Assets 2019: $920,7512019Assets 2020: $1,274,951Liabilities 2020: $533,306Net Assets 2020: $741,6452020Assets 2021: $2,066,650Liabilities 2021: $348,769Net Assets 2021: $1,717,8812021Assets 2022: $2,571,043Liabilities 2022: $397,692Net Assets 2022: $2,173,3512022Assets 2023: $7,228,642Liabilities 2023: $3,294,998Net Assets 2023: $3,933,6442023Assets 2024: $10,965,625Liabilities 2024: $3,291,180Net Assets 2024: $7,674,4452024

Highlighted filing

2015

Assets$975,583
Liabilities$293,401
Net Assets$682,182
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,693,996Expenses 2015: $1,686,837Net Income 2015: $7,1592015Revenue 2016: $1,755,976Expenses 2016: $1,765,664Net Income 2016: -$9,6882016Revenue 2017: $1,726,238Expenses 2017: $1,728,471Net Income 2017: -$2,2332017Revenue 2018: $2,796,097Expenses 2018: $2,336,272Net Income 2018: $459,8252018Revenue 2019: $3,003,168Expenses 2019: $3,212,503Net Income 2019: -$209,3352019Revenue 2020: $2,674,915Expenses 2020: $2,841,396Net Income 2020: -$166,4812020Revenue 2021: $4,085,752Expenses 2021: $3,109,516Net Income 2021: $976,2362021Revenue 2022: $4,469,237Expenses 2022: $3,963,566Net Income 2022: $505,6712022Revenue 2023: $7,137,599Expenses 2023: $5,377,306Net Income 2023: $1,760,2932023Revenue 2024: $11,117,349Expenses 2024: $7,519,667Net Income 2024: $3,597,6822024

Highlighted filing

2015

Revenue$1,693,996
Expenses$1,686,837
Net Income$7,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,945,999
Mission and Program Overview

Mission

To educate inner-city, minority and disadvantaged young adults on computers and computer technology.

To educate inner-city , minority & disadvantaged young adults on computers & computer technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,440$692,691▲ $196,251
Accounts Receivable$391,366$250,105▼ $141,261
Prepaid Expenses and Deferred Charges$27,242$26,183▼ $1,059
Land, Buildings, and Equipment, Net$7,417$6,604▼ $813
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$922,465$975,583▲ $53,118
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,063$138,291▲ $122,228
Other Liabilities-$83,460-
Accounts Payable and Accrued Expenses$231,380$71,650▼ $159,730
Total Liabilities$247,443$293,401▲ $45,958
Net Assets / Fund Balance
Unrestricted Net Assets$675,022$682,182▲ $7,160
Total Net Assets Fund Balance$675,022$682,182▲ $7,160
Total Liabilities and Net Assets / Fund Balance$922,465$975,583▲ $53,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,604$49,358$55,962
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandee KastrulExecutive DirecFT$109,198$109,198
Eric J LannertVP TechnologyFT$108,148$108,148

Board Members and Trustees

NameTitle
Ellen BarryChairman
Arnold CraterDirector
Bruce JonesDirector
Dale KutnickDirector
Dan VerdeyenDirector
David EdesteinDirector
Edward EarlDirector
John GoldenDirector
Julianna ColeDirector
Laurel McgrathDirector
Mark GriesbaumDirector
Megan MccannDirector
Nkosi WhiteDirector
Patrick MoroneyDirector
Richard LindenDirector
Robert KressDirector
Scott GlicksonDirector
Thomas KuczmarskiDirector
Sabrina KingSecretary
Yvonne ScottSecretary
Max ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$601,787
Program Service Revenue
$703,728
Investment Income
$0
Other Revenue
$388,481
All Other Contributions
$601,787
Change in Net Assets
$7,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$11,401
Other Non Cash Contri Table1$10,000
Other Non Cash Contri Table1$8,750
Total Noncash Contributions3$30,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,693,996
Total Revenue per Audited Statements
$1,693,996
Total Revenue per Form 990
$1,693,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,680
Other Expenses$462,157
Total Fundraising Expense$90,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,541$84,377$60,434$928,352
Current Officers, Directors, Trustees, and Key Employees$183,440$19,778$14,128$217,346
Occupancy$95,141$4,029$4,182$103,352
Payroll Taxes$47,252$28,643$3,087$78,982
Advertising$38,762-$94$38,856
Conferences and Meetings$25,946$1,100$534$27,580
Office Expenses$14,121$867$597$15,585
Travel$14,221--$14,221
All Other Expenses$6,309$4,481$1,557$12,347
Other Expenses$6,091$1,191$635$7,917
Insurance$5,262$1,953-$7,215
Depreciation Depletion-$2,245-$2,245
Total Functional Expenses$1,445,082$151,387$90,368$1,686,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,686,837
Total Expenses per Audited Statements$1,686,837
Total Expenses per Form 990$1,686,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$640,484
Fundraising Direct Expenses$252,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capitalize on Illinois$179,000$179,000$51,888$127,112
Techbash$157,545$157,545$83,054$74,491
Total Events$640,484$640,484$252,003$388,481
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
Fiscal Agent Obligations$83,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Updated by-laws, attached.”

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

“The board of directors reviews form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance by having the board of directors annually review and sign an annual statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization reviews salary surveys.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Inner-City Computer Stars Foundation
EIN
36-4253411
Phone
3126403782
Address
415 N Dearborn, Chicago, IL 60654

Signing Officer

Name
Sandee Kastrul
Title
Executive Direc
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandee Kastrul
Formed
1999
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
23
Employees
10
Volunteers
700

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not considered to be a private foundation.it is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a "more likely than not" threshold. The foundation does not believe its financial statements include any uncertain tax positions. The foundation's income tax filings for the years 2011 and thereafter remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/PersonNm21SANDEE KASTRUL
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP TECHNOLOGY
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0640484
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt169863
IRS990/OtherExpensesGrp/ProgramServicesAmt221187
IRS990/OtherExpensesGrp/ProgramServicesAmt36091
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IRS990/OtherExpensesGrp/TotalAmt169195
IRS990/OtherExpensesGrp/TotalAmt229698
IRS990/OtherExpensesGrp/TotalAmt37917
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928352
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,583
Liabilities
$293,401
Net assets
$682,182
Revenue
$1,693,996
Expenses
$1,686,837
Net income
$7,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$3.29$7.67$11.1$7.52$3.60
2023Detailed filing. Detailed filing data is available for this year.$7.23$3.29$3.93$7.14$5.38$1.76
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.40$2.17$4.47$3.96$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.35$1.72$4.09$3.11$0.98
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.53$0.74$2.67$2.84$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.16$0.92$3.00$3.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.13$2.80$2.34$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.73$1.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$1.76$1.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.29$0.68$1.69$1.69$0.01