Civic Intelligence

Inner-City Computer Stars Foundation

990 • Fiscal year 2018 • EIN 36-4253411

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

74th percentile

$115,166

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,307,386

Up $557,324 (+74%) from 2017

Net Assets

Up

$1,130,086

Up $459,825 (+69%) from 2017

Liabilities

Up

$177,300

Up $97,499 (+122%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Up

$2,796,097

Up $1,069,859 (+62%) from 2017

Expenses

Up

$2,336,272

Up $607,801 (+35%) from 2017

Net Income

Up

$459,825

Up $462,058 (+20692%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,307,386
Liabilities$177,300
Net Assets$1,130,086
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$2,796,097
Expenses$2,336,272
Net Income$459,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.2
Gross Receipts
$2,958,387
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,377$626,558▲ $513,181
Accounts Receivable$386,756$411,832▲ $25,076
Savings and Temporary Cash Investments$83,976$102,665▲ $18,689
Investments Program Related$50,201$50,577▲ $376
Prepaid Expenses and Deferred Charges$40,292$50,264▲ $9,972
Other Notes and Loans Receivable, Net$41,518$44,964▲ $3,446
Intangible Assets$31,000$19,000▼ $12,000
Land, Buildings, and Equipment, Net$2,942$1,526▼ $1,416
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-
Inventories for Sale or Use-$0-
Total Assets$750,062$1,307,386▲ $557,324
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$78,426$172,771▲ $94,345
Other Liabilities$1,375$4,529▲ $3,154
Total Liabilities$79,801$177,300▲ $97,499
Net Assets / Fund Balance
Unrestricted Net Assets$447,761$735,062▲ $287,301
Temporarily Rstr Net Assets$222,500$395,024▲ $172,524
Total Net Assets Fund Balance$670,261$1,130,086▲ $459,825
Total Liabilities and Net Assets / Fund Balance$750,062$1,307,386▲ $557,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,526$54,436$55,962
Investment Program Related Org$50,577--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandee KastrulCEOFT$115,166$115,166
Kevin McfallCOOFT$45,769$45,769
Gillian DowneyCOOFT$41,251$41,251

Board Members and Trustees

NameTitle
Robert KressChairman
Yvonne ScottVice Chair
Arnold CraterDirector
Bruce JonesDirector
Bruce SchinelliDirector
Dale KutnickDirector
Dan VerdeyenDirector
David EdelsteinDirector
Edward EarlDirector
Ellen BarryDirector
Geoffrey RobertsonDirector
Jerome SnellDirector
Joseph HarveyDirector
Leslie VickreyDirector
Mark GriesbaumDirector
Megan MccannDirector
Patrick MoroneyDirector
Richard LindenDirector
Sabrina KingDirector
Scott BoruffDirector
Scott GlicksonDirector
Wheeler ColemanDirector
Laurel McgrathSecretary
Mary Ellen WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,193,372
Program Service Revenue
$206,403
Investment Income
$4,805
Other Revenue
$391,517
All Other Contributions
$2,193,372
Change in Net Assets
$459,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,603
Other Expenses$1,019,669
Total Fundraising Expense$96,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,442$7,681$53,612$868,735
Fees for Services Other$190,623$89,202-$279,825
Occupancy$245,800$4,066$4,200$254,066
Current Officers, Directors, Trustees, and Key Employees$99,024$94,748$8,414$202,186
Other Employee Benefits$105,147$15,253$14,872$135,272
Payroll Taxes$90,332$14,483$5,595$110,410
Information Technology$59,874$16,515$139$76,528
All Other Expenses$34,423$25,072$5,209$64,704
Travel$39,150$727$436$40,313
Other Expenses$26,055$6,472$1,558$34,085
Depreciation Depletion$13,416--$13,416
Insurance$7,900$4,400$200$12,500
Conferences and Meetings-$3,469$265$3,734
Total Functional Expenses$1,957,076$282,388$96,808$2,336,272
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$553,807
Fundraising Direct Expenses$162,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Organizational Events$553,807$553,807$162,290$391,517
Total Events$553,807$553,807$162,290$391,517
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$4,375
Deposits$154
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
No
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
Sandee Kastrul
Title
Chief Executive Off
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kress
Formed
1999
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
24
Employees
15
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 2013 and thereafter remain subject to examination by the internal revenue service.”

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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/Form990PartVIISectionAGrp/TitleTxt22Treasurer
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,307,386
Liabilities
$177,300
Net assets
$1,130,086
Revenue
$2,796,097
Expenses
$2,336,272
Net income
$459,825
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