Civic Intelligence

Nicole Daune Jackson'S Memorial Fund

990EZ • Fiscal year 2017 • EIN 45-2661405

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

4508 E Crystal Lake AvenueCrystal Lake, IL 60014

(815) 459-5184

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,195

Down $3,241 (-17%) from 2016

Net Assets

Down

$16,195

Down $3,241 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$9,314

Down $3,427 (-27%) from 2016

Expenses

Up

$12,555

Up $1,161 (+10%) from 2016

Net Income

Down

-$3,241

Down $4,588 (-341%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $9,403Liabilities 2011: $02011Assets 2013: $11,617Liabilities 2013: $0Net Assets 2013: $11,6172013Assets 2014: $19,156Liabilities 2014: $0Net Assets 2014: $19,1562014Assets 2015: $18,089Liabilities 2015: $0Net Assets 2015: $18,0892015Assets 2016: $19,436Liabilities 2016: $0Net Assets 2016: $19,4362016Assets 2017: $16,195Liabilities 2017: $0Net Assets 2017: $16,1952017Assets 2018: $20,505Liabilities 2018: $0Net Assets 2018: $20,5052018Assets 2019: $20,829Liabilities 2019: $0Net Assets 2019: $20,8292019Assets 2020: $28,687Liabilities 2020: $0Net Assets 2020: $28,6872020

Highlighted filing

2017

Assets$16,195
Liabilities$0
Net Assets$16,195

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $15,352Expenses 2011: $5,949Net Income 2011: $9,4032011Revenue 2013: $11,775Expenses 2013: $9,561Net Income 2013: $2,2142013Revenue 2014: $16,283Expenses 2014: $8,744Net Income 2014: $7,5392014Revenue 2015: $7,854Expenses 2015: $8,921Net Income 2015: -$1,0672015Revenue 2016: $12,741Expenses 2016: $11,394Net Income 2016: $1,3472016Revenue 2017: $9,314Expenses 2017: $12,555Net Income 2017: -$3,2412017Revenue 2018: $13,546Expenses 2018: $9,236Net Income 2018: $4,3102018Revenue 2019: $9,472Expenses 2019: $9,148Net Income 2019: $3242019Revenue 2020: $18,158Expenses 2020: $10,300Net Income 2020: $7,8582020

Highlighted filing

2017

Revenue$9,314
Expenses$12,555
Net Income-$3,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$15,110
Mission and Program Overview

Mission

The mission of the nicole daune jackson's memorial fund is to promote self-esteem in girls ages 11 to 15, in the mchenry county, illinois area through an annual day camp featuring motivational speakers, entertainers, nutritionists, and educators. The camp will promote and encourage self- esteem, self-confidence, and leadership skills. Team building, working with and helping others will also be emphasized

Program Services

DescriptionGrantsExpenses
CAMP COLI ANNUAL JUNE CAMP FOR GIRLS AGES 11 TO 15. THE CAMP FOCUSES ON A POSITIVE SENSE OF SELF, AS WELL AS ENCOURAGING SELF-ESTEEM, SELF-CONFIDENCE AND LEADERSHIP SKILLS. TEAM BUILDING, AS WELL AS WORKING WITH AND HELPING OTHERS, ARE LIFE SKILLS THAT WILL ALSO BE EMPHASIZED. THE GIRLS ASSEMBLE IN JANUARY TO REUNITE THE NEW FRIENDSHIPS THEY HAVE FORMED AND GET TOGETHER TO DO A SERVICE PROJECT.-$11,226
TO FUND EDUCATIONAL OPPORTUNITIES FOR YOUNG WOMEN WHO WERE PAST PARTICIPANTS IN THE NICOLE DUANE JACKSON FOUNDATION'S CAMP COLEY.-$1,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN JACKSONPresident-$0--
CLIFFORD JACKSONVice Preside-$0--
BRETT JACKSONDirector-$0--
MARY R MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
NICOLE DAUNE JACKSON'S MEMORIAL
EIN
45-2661405
Address
4508 E CRYSTAL LAKE AVENUE, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Ellen Jackson
Title
President
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
MILLER VERCHOTA INC CPA'S
Address
444 N IL ROUTE 31 SUITE 104, CRYSTAL LAKE, IL 60012
Preparer
Mary R Miller Cpaabv
Phone
8154778000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses website 54 camp coley 8,228 insurance 2,146 scholarships 1,000 donation 250 total 11,678

Form 990-ez, Part III

The mission of the nicole daune jackson's memorial fund is to promote self-esteem in girls ages 11 to 15, in the mchenry county, illinois area through an annual day camp featuring motivational speakers, entertainers, nutritionists, and educators. The camp will promote and encourage self- esteem, self-confidence, and leadership skills. Team building, working with and helping others will also be emphasized

Form 990-ez, Part III, Line 28

Camp coli annual june camp for girls ages 11 to 15. The camp focuses on a positive sense of self, as well as encouraging self-esteem, self-confidence and leadership skills. Team building, as well as working with and helping others, are life skills that will also be emphasized. The girls assemble in january to reunite the new friendships they have formed and get together to do a service project.

Raw XML Appendix144 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/PrimaryExemptPurposeTxt0THE MISSION OF THE NICOLE DAUNE JACKSON'S MEMORIAL FUND IS TO PROMOTE SELF-ESTEEM IN GIRLS AGES 11 TO 15, IN THE MCHENRY COUNTY, ILLINOIS AREA THROUGH AN ANNUAL DAY CAMP FEATURING MOTIVATIONAL SPEAKERS, ENTERTAINERS, NUTRITIONISTS, AND EDUCATORS. THE CAMP WILL PROMOTE AND ENCOURAGE SELF- ESTEEM, SELF-CONFIDENCE, AND LEADERSHIP SKILLS. TEAM BUILDING, WORKING WITH AND HELPING OTHERS WILL ALSO BE EMPHASIZED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 54 CAMP COLEY 8,228 INSURANCE 2,146 SCHOLARSHIPS 1,000 DONATION 250 TOTAL 11,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE NICOLE DAUNE JACKSON'S MEMORIAL FUND IS TO PROMOTE SELF-ESTEEM IN GIRLS AGES 11 TO 15, IN THE MCHENRY COUNTY, ILLINOIS AREA THROUGH AN ANNUAL DAY CAMP FEATURING MOTIVATIONAL SPEAKERS, ENTERTAINERS, NUTRITIONISTS, AND EDUCATORS. THE CAMP WILL PROMOTE AND ENCOURAGE SELF- ESTEEM, SELF-CONFIDENCE, AND LEADERSHIP SKILLS. TEAM BUILDING, WORKING WITH AND HELPING OTHERS WILL ALSO BE EMPHASIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP COLI ANNUAL JUNE CAMP FOR GIRLS AGES 11 TO 15. THE CAMP FOCUSES ON A POSITIVE SENSE OF SELF, AS WELL AS ENCOURAGING SELF-ESTEEM, SELF-CONFIDENCE AND LEADERSHIP SKILLS. TEAM BUILDING, AS WELL AS WORKING WITH AND HELPING OTHERS, ARE LIFE SKILLS THAT WILL ALSO BE EMPHASIZED. THE GIRLS ASSEMBLE IN JANUARY TO REUNITE THE NEW FRIENDSHIPS THEY HAVE FORMED AND GET TOGETHER TO DO A SERVICE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxYr02016

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