Civic Intelligence

Attucks Community Service Board

990EZ • Fiscal year 2013 • EIN 37-0923003

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

207 N Marion Street PO box 376362902

(618) 549-0341

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$28,962

Down $3,351 (-10%) from 2012

Net Assets

Up

$20,962

Up $2,649 (+14%) from 2012

Liabilities

Down

$8,000

Down $6,000 (-43%) from 2012

Revenue

Up

$81,150

Up $8,542 (+12%) from 2012

Expenses

Up

$78,501

Up $10,714 (+16%) from 2012

Net Income

Down

$2,649

Down $2,172 (-45%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $48,370Liabilities 2010: $33,126Net Assets 2010: $15,2442010Assets 2011: $39,375Liabilities 2011: $25,883Net Assets 2011: $13,4922011Assets 2012: $32,313Liabilities 2012: $14,000Net Assets 2012: $18,3132012Assets 2013: $28,962Liabilities 2013: $8,000Net Assets 2013: $20,9622013Assets 2014: $33,230Liabilities 2014: $14,942Net Assets 2014: $18,2882014Assets 2016: $31,482Liabilities 2016: $16,786Net Assets 2016: $14,6962016Assets 2017: $25,673Liabilities 2017: $12,675Net Assets 2017: $12,9982017Assets 2018: $36,104Liabilities 2018: $16,170Net Assets 2018: $19,9342018Assets 2019: $43,848Liabilities 2019: $14,500Net Assets 2019: $29,3482019Assets 2021: $48,943Liabilities 2021: $19,500Net Assets 2021: $29,4432021Assets 2022: $126,527Liabilities 2022: $14,500Net Assets 2022: $112,0272022Assets 2023: $122,519Liabilities 2023: $14,500Net Assets 2023: $108,0192023Assets 2024: $112,942Liabilities 2024: $0Net Assets 2024: $112,9422024

Highlighted filing

2013

Assets$28,962
Liabilities$8,000
Net Assets$20,962

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $120,021Expenses 2010: $120,021Net Income 2010: $02010Revenue 2011: $108,470Expenses 2011: $110,222Net Income 2011: -$1,7522011Revenue 2012: $72,608Expenses 2012: $67,787Net Income 2012: $4,8212012Revenue 2013: $81,150Expenses 2013: $78,501Net Income 2013: $2,6492013Revenue 2014: $145,590Expenses 2014: $148,264Net Income 2014: -$2,6742014Revenue 2016: $152,738Expenses 2016: $152,042Net Income 2016: $6962016Revenue 2017: $176,910Expenses 2017: $178,608Net Income 2017: -$1,6982017Revenue 2018: $117,075Expenses 2018: $110,139Net Income 2018: $6,9362018Revenue 2019: $162,820Expenses 2019: $157,190Net Income 2019: $5,6302019Revenue 2021: $129,682Expenses 2021: $111,295Net Income 2021: $18,3872021Revenue 2022: $198,334Expenses 2022: $115,750Net Income 2022: $82,5842022Revenue 2023: $198,565Expenses 2023: $202,573Net Income 2023: -$4,0082023Revenue 2024: $199,182Expenses 2024: $194,259Net Income 2024: $4,9232024

Highlighted filing

2013

Revenue$81,150
Expenses$78,501
Net Income$2,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$81,150
Mission and Program Overview

Mission

Provide educational, recreational activities designed to address the social determinants of health that place youth and families at risk of violence, gaps in educational achievement and delinquency. Organize communities to become empowered to become more accountable for developing direct services and advocacy to their neighborhoods. Provide health, wellness and nutritional to families and especially children through the USDA Summer Food Program and CACFP at risk after school programs. Through the use of community resource centers increase the use of agencies and their resources by providing neighborhood access to those services.

Provide youth education and recreational activities designed to reduce delinquency while improving overall family support and training. Including is also efforts to reduce delinquency through empowerment activities for families and community through seking funding for developing and operating of economic and community programs and activities to revitalize and maintain self sufficiency and address health dsparitiies.

Program Services

DescriptionGrantsExpenses
Provide educational, recreationl actvitiers designed to reduse the factors that place children and families at risk. Provide community organization to empower communities to become more accountable for developing and operating programs that will promote self sufficiency and wellness. provide for the development of a social and community service center to serve as a change agent and resource for individual, family and community development.$36,520$36,520
Provide after school tutorial and educational services. provide support and educational and vocational programming for parents and adults.$26,457$26,457
Operated Summer Food Program at three sites. Serving over 3,620 meals to 100 disadvantaged youth.$10,486$10,486
Provide health and nutritional foods and education for youth and families especially in areas of health dispatities for African-Americans and other disadvantaged populations. In 2013 we continued developing and sustaining the 1 acre organic community garden utilizing disadvantagd ppopulations specially two single female heads of housholds We trained in 2010-11 24 hard to serve youth ages 16-24 in farming and health related programs. Also trained 7 master gardeners, 10 were trained and received food handlers certification$6,687$6,687
began training for restorative justice and non violent project for community that suffers disproportionately incidents of violence that reflects on school discipline, bullying and domestic violence that creates a cycle.$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia MatthewsBoard Member-$0--
Odessa MeeksSecretary-$0--
Najjar Abdul-MusawwirBoard Member-$0--
Sean TinsleyChairman-$0--
Faith JohnsonBoard Member-$0--
Filing and Contact Details

Filer

EIN
37-0923003
Phone
6185490341

Signing Officer

Name
Abdul haqq
Title
executive director
Phone
6185490341
Signed
2014-06-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

supplies summer food pprogram june- aug 6,784 supplies gardens and office 2,515 travel 5709.00

Form 990-EZ, Part II, Line 22

79.56

Form 990-EZ, Part II, Line 24

Description;EOY Amount^2002 12 passenger van;5957|1998 ford 15 passenger van;3000|18 used computers and 10 additonal screens;4500|office furniture;4550|2 craftsman garden tillers w maintenance garden tools;3661|1 craftsman weed eater w maintenace;450|2 drawing boards;1100|1 projector and 1 screen;1100|hdtv;650^Total;24968^

Form 990-EZ, Part II, Line 26

tax liability IRS 8,000.00

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103911 West Ernestine Drive
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024968
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09618
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide youth education and recreational activities designed to reduce delinquency while improving overall family support and training. Including is also efforts to reduce delinquency through empowerment activities for families and community through seking funding for developing and operating of economic and community programs and activities to revitalize and maintain self sufficiency and address health dsparitiies.
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational, recreationl actvitiers designed to reduse the factors that place children and families at risk. Provide community organization to empower communities to become more accountable for developing and operating programs that will promote self sufficiency and wellness. provide for the development of a social and community service center to serve as a change agent and resource for individual, family and community development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide after school tutorial and educational services. provide support and educational and vocational programming for parents and adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide health and nutritional foods and education for youth and families especially in areas of health dispatities for African-Americans and other disadvantaged populations. In 2013 we continued developing and sustaining the 1 acre organic community garden utilizing disadvantagd ppopulations specially two single female heads of housholds We trained in 2010-11 24 hard to serve youth ages 16-24 in farming and health related programs. Also trained 7 master gardeners, 10 were trained and received food handlers certification
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Operated Summer Food Program at three sites. Serving over 3,620 meals to 100 disadvantaged youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4began training for restorative justice and non violent project for community that suffers disproportionately incidents of violence that reflects on school discipline, bullying and domestic violence that creates a cycle.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26687
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310486
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510545
IRS990ScheduleA/TotalSupportAmt0510545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0supplies summer food pprogram june- aug 6,784 supplies gardens and office 2,515 travel 5709.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt179.56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^2002 12 passenger van;5957|1998 ford 15 passenger van;3000|18 used computers and 10 additonal screens;4500|office furniture;4550|2 craftsman garden tillers w maintenance garden tools;3661|1 craftsman weed eater w maintenace;450|2 drawing boards;1100|1 projector and 1 screen;1100|hdtv;650^Total;24968^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3tax liability IRS 8,000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We had a change in Book Keepers and thought the exension had been filed while we searched for a new book keeper
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Abdul haqq
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum06185490341
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ATTUCKS COMMUNITY SERVICE BOARD
ReturnHeader/Filer/BusinessNameControlTxt0ATTU
ReturnHeader/Filer/EIN0370923003
ReturnHeader/Filer/PhoneNum06185490341
ReturnHeader/Filer/USAddress/AddressLine10207 N Marion Street PO box 3763
ReturnHeader/Filer/USAddress/City0Carbondale
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062902
ReturnHeader/ReturnTs02014-06-03T11:15:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.99$1.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$1.99$2.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$1.98$1.16$0.83
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$1.30$1.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$1.63$1.57$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$1.17$1.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.77$1.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.15$1.53$1.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.46$1.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$0.81$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$0.73$0.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.26$0.13$1.08$1.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.33$0.15$1.20$1.20$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

232279144

501(c)3

Revenue$81,076
Assets$0

Revenue vs current organization

About the same

Assets vs current organization

100% lower