Civic Intelligence

Inner-City Computer Stars Foundation

990 • Fiscal year 2016 • EIN 36-4253411

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,724

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$771,738

Down $203,845 (-21%) from 2015

Net Assets

Down

$672,494

Down $9,688 (-1.4%) from 2015

Liabilities

Down

$99,244

Down $194,157 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Up

$1,755,976

Up $61,980 (+3.7%) from 2015

Expenses

Up

$1,765,664

Up $78,827 (+4.7%) from 2015

Net Income

Down

-$9,688

Down $16,847 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2016

Assets$771,738
Liabilities$99,244
Net Assets$672,494
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$1,755,976
Expenses$1,765,664
Net Income-$9,688
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,755,976
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$272,746-
Accounts Receivable$250,105$214,691▼ $35,414
Cash and Non-Interest-Bearing Accounts$692,691$162,972▼ $529,719
Investments Program Related-$50,000-
Other Notes and Loans Receivable, Net-$38,336-
Prepaid Expenses and Deferred Charges$26,183$28,633▲ $2,450
Land, Buildings, and Equipment, Net$6,604$4,359▼ $2,245
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$975,583$771,738▼ $203,845
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$71,650$56,314▼ $15,336
Other Liabilities$83,460$27,930▼ $55,530
Deferred Revenue$138,291$15,000▼ $123,291
Total Liabilities$293,401$99,244▼ $194,157
Net Assets / Fund Balance
Unrestricted Net Assets$682,182$537,494▼ $144,688
Temporarily Rstr Net Assets-$135,000-
Total Net Assets Fund Balance$682,182$672,494▼ $9,688
Total Liabilities and Net Assets / Fund Balance$975,583$771,738▼ $203,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,359$51,603$55,962
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandee KastrulPresidentFT$114,724$114,724
Gillian DowneyCOOFT$107,100$107,100

Board Members and Trustees

NameTitle
Ellen BarryChairman
Robert KressVice Chairman
Arnold CraterDirector
Bruce JonesDirector
Dale KutnickDirector
Dan VerdeyenDirector
David EdelsteinDirector
Edward EarlDirector
James TantaroDirector
Jerome SnellDirector
Joseph HarveyDirector
Julianna ColeDirector
Laurel McgrathDirector
Leslie VickreyDirector
Mark GriesbaumDirector
Mary Ellen WoodsDirector
Megan MccannDirector
Patrick MaroneyDirector
Richard LindenDirector
Scott GlicksonDirector
Thomas KuczmarskiDirector
Yvonne ScottDirector
Sabrina KingSecretary
Max ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,125
Program Service Revenue
$226,912
Investment Income
$38,939
Other Revenue
$0
All Other Contributions
$1,490,125
Change in Net Assets
$-9,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,392
Other Expenses$798,272
Total Fundraising Expense$126,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,441$75,712$74,639$597,792
Current Officers, Directors, Trustees, and Key Employees$134,928$80,089$6,807$221,824
Fees for Services Other$199,803--$199,803
Occupancy$117,874$3,352$6,704$127,930
Payroll Taxes$64,802$15,539$8,123$88,464
Conferences and Meetings$69,519$-708$10,352$79,163
Information Technology$57,860$9,568$2,051$69,479
Other Employee Benefits$33,279$14,862$11,171$59,312
Advertising$54,643$4,414$100$59,157
Office Expenses$25,146$3,980$1,082$30,208
Fees for Services Accounting$7,638$10,817$434$18,889
Travel$16,887$197-$17,084
Other Expenses$92$6,473$3$6,568
Insurance$4,313$193$385$4,891
Depreciation Depletion-$2,245-$2,245
Total Functional Expenses$1,411,588$227,143$126,933$1,765,664
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
Fiscal Agent Obligations$27,930
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews form 990 before it is filed.”

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

“The organization regularly and consistently monitors and enforces compliance by having each member of the board of directors 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
Gillian Downey
Title
COO
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
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

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“FISCAL AGENT OBLIGATION”

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.”

Raw XML AppendixShowing 400 of 643 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,738
Liabilities
$99,244
Net assets
$672,494
Revenue
$1,755,976
Expenses
$1,765,664
Net income
-$9,688
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