Civic Intelligence

Curt'S Cafe

990 • Fiscal year 2020 • EIN 45-3934105

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.CURTSCAFE.ORG
2922 Central StEvanston, IL 60201

(847) 868-8385

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

248%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,606,191

Up $1,144,294 (+248%) from 2019

Net Assets

Up

$717,485

Up $442,089 (+161%) from 2019

Liabilities

Up

$888,706

Up $702,205 (+377%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin82nd percentile

Revenue

Up

$1,436,119

Up $417,883 (+41%) from 2019

Expenses

Up

$994,031

Up $39,437 (+4.1%) from 2019

Net Income

Up

$442,088

Up $378,446 (+595%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $77,123Liabilities 2012: $89,4052012Assets 2013: $103,809Liabilities 2013: $114,501Net Assets 2013: -$10,6922013Assets 2014: $175,906Liabilities 2014: $121,484Net Assets 2014: $54,4222014Assets 2015: $236,331Liabilities 2015: $152,042Net Assets 2015: $84,2892015Assets 2016: $245,453Liabilities 2016: $160,422Net Assets 2016: $85,0312016Assets 2017: $238,435Liabilities 2017: $96,459Net Assets 2017: $141,9762017Assets 2018: $360,326Liabilities 2018: $148,572Net Assets 2018: $211,7542018Assets 2019: $461,897Liabilities 2019: $186,501Net Assets 2019: $275,3962019Assets 2020: $1,606,191Liabilities 2020: $888,706Net Assets 2020: $717,4852020Assets 2021: $1,440,753Liabilities 2021: $790,854Net Assets 2021: $649,8992021Assets 2022: $1,363,396Liabilities 2022: $964,686Net Assets 2022: $398,7102022Assets 2023: $1,197,994Liabilities 2023: $880,677Net Assets 2023: $317,3172023Assets 2024: $2,760,079Liabilities 2024: $828,055Net Assets 2024: $1,932,0242024

Highlighted filing

2020

Assets$1,606,191
Liabilities$888,706
Net Assets$717,485
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $168,985Expenses 2012: $181,267Net Income 2012: -$12,2822012Revenue 2013: $354,615Expenses 2013: $353,025Net Income 2013: $1,5902013Revenue 2014: $410,727Expenses 2014: $345,613Net Income 2014: $65,1142014Revenue 2015: $640,752Expenses 2015: $610,885Net Income 2015: $29,8672015Revenue 2016: $734,320Expenses 2016: $733,578Net Income 2016: $7422016Revenue 2017: $791,236Expenses 2017: $817,246Net Income 2017: -$26,0102017Revenue 2018: $946,586Expenses 2018: $876,808Net Income 2018: $69,7782018Revenue 2019: $1,018,236Expenses 2019: $954,594Net Income 2019: $63,6422019Revenue 2020: $1,436,119Expenses 2020: $994,031Net Income 2020: $442,0882020Revenue 2021: $1,024,838Expenses 2021: $1,092,425Net Income 2021: -$67,5872021Revenue 2022: $1,252,139Expenses 2022: $1,443,708Net Income 2022: -$191,5692022Revenue 2023: $1,257,317Expenses 2023: $1,338,710Net Income 2023: -$81,3932023Revenue 2024: $3,033,029Expenses 2024: $1,407,556Net Income 2024: $1,625,4732024

Highlighted filing

2020

Revenue$1,436,119
Expenses$994,031
Net Income$442,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,436,119
Mission and Program Overview

Mission

To provide inspiration, leadership, life and job skills, training, and job placement for youth re-entering the community after incarceration and at- risk young adults. Training will be in the restaurant industry as well as life and experimental training and support.

To provide inspiration, leadership, life and job skills, training and job placement for youth re-entering the community after incarceration and at- risk young adults. Training will be in the restaurant industry as well as life and experimental training and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$169,245$939,871▲ $770,626
Rtn Earn Endowment Incm Other Fnds$275,396$717,485▲ $442,089
Cash and Non-Interest-Bearing Accounts$280,191$657,124▲ $376,933
Loans From Officers Directors$68,975$68,975→ $0
Accounts Receivable$2,700--
Intangible Assets$986$986→ $0
Total Assets$461,897$1,606,191▲ $1,144,294
Other Assets Total$8,775$8,210▼ $565
Liabilities
Mortgage Notes Payable Secured by Investment Property-$750,000-
Other Liabilities$71,288$67,711▼ $3,577
Accounts Payable and Accrued Expenses$46,238$2,020▼ $44,218
Total Liabilities$186,501$888,706▲ $702,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$275,396$717,485▲ $442,089
Total Liabilities and Net Assets / Fund Balance$461,897$1,606,191▲ $1,144,294

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$918,668$20,321$938,989
Equipment-$76,304$76,304
Leasehold Improvements$21,203$15,715$36,918
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rick MarshPresident
Allie PayneDirector
Audrey French MdDirector
Dana PearlDirector
David GrahamDirector
David GriffinDirector
Derrick MilliganDirector
Elizabeth TisdahlDirector
Jeff MackevichDirector
Patti AndersonDirector
Rich AmendDirector
Robyn BaileyDirector
Tami MantonDirector
Tanya JenkinsDirector
Connie BladeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,787
Program Service Revenue
$-112,630
Investment Income
$0
Other Revenue
$115,962
All Other Contributions
$1,432,787
Change in Net Assets
$442,088

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$88,980
Total Noncash Contributions1$88,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,473
Other Expenses$291,558
Total Fundraising Expense$12,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,165$52,817$59$631,041
Occupancy$163,311$10,666-$173,977
Office Expenses$37,235$15,147$2,675$55,057
Payroll Taxes$37,239$2,135-$39,374
Other Employee Benefits$-10,365$42,423-$32,058
Depreciation Depletion-$13,380-$13,380
Insurance-$9,644-$9,644
Other Expenses--$9,635$9,635
Advertising$5,912$3,082-$8,994
Interest-$8,937-$8,937
Fees for Services Accounting-$6,900-$6,900
Travel$3,250$1,284-$4,534
Fees for Services Other$500--$500
Total Functional Expenses$815,247$166,415$12,369$994,031
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
Loans from Officers, Directors, Trustees, and Key Employees$68,975$68,975→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Re Taxes$28,573
Bank Loans$27,826
Tenant Security Deposits$10,838
Sales Tax Payable$474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The organization retains the services of a cpa firm to preapre its annual form 990. The president and executive director review and approve the completed form 990 and all schedules prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, internal policies and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
CURT'S CAFE
EIN
45-3934105
Phone
8478688385
Address
2922 CENTRAL ST, EVANSTON, IL 60201

Signing Officer

Name
Rick Marsh
Title
President
Phone
8478688385
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Marsh
Formed
2011
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
76

Preparer

Firm
Weinberg Barton & Company
Address
1609 SHERMAN AVE STE 204, EVANSTON, IL 60201-3753
Preparer
Matthew Barton
Phone
8478596880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide inspiration, leadership, life and job skills, training, and job placement for youth re-entering the community after incarceration and at- risk young adults. Training will be in the restaurant industry as well as life and experimental training and support.”

Form 990, Page 1, Part I, Line 6

“To provide inspiration, leadership, life and job skills, training, and job placement for youth re-entering the cvommunity after incarceration and at- risk young adults. Training will be in the restaurant industry as well as life and experimental training and support.”

Form 990, Page 2, Part III, Line 4D

“To provide inspiration, leadership, life and job skills, training, and job placement for youth re-entering the community after incarceration and at- risk young adults.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0750000
IRS990/NetAssetsOrFundBalancesBOYAmt0275396
IRS990/NetAssetsOrFundBalancesEOYAmt0717485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt088980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010666
IRS990/OccupancyGrp/ProgramServicesAmt0163311
IRS990/OccupancyGrp/TotalAmt0173977
IRS990/OfficeExpensesGrp/FundraisingAmt02675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015147
IRS990/OfficeExpensesGrp/ProgramServicesAmt037235
IRS990/OfficeExpensesGrp/TotalAmt055057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08775
IRS990/OtherAssetsTotalGrp/EOYAmt08210
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-10365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032058
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09635
IRS990/OtherExpensesGrp/TotalAmt09635
IRS990/OtherLiabilitiesGrp/BOYAmt071288
IRS990/OtherLiabilitiesGrp/EOYAmt067711
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME - NET
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12862
IRS990/OtherRevenueTotalAmt0115962
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02135
IRS990/PayrollTaxesGrp/ProgramServicesAmt037239
IRS990/PayrollTaxesGrp/TotalAmt039374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK MARSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1LESS: FOOD COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-384106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-384106
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING, AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT- RISK YOUNG ADULTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING, AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT- RISK YOUNG ADULTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING, AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT- RISK YOUNG ADULTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-40977
IRS990/PYOtherExpensesAmt0294076
IRS990/PYProgramServiceRevenueAmt0129317
IRS990/PYRevenuesLessExpensesAmt063642
IRS990/PYSalariesCompEmpBnftPaidAmt0660518
IRS990/PYTotalExpensesAmt0954594
IRS990/PYTotalRevenueAmt01018236
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0442088
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-112630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0275396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0717485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01432787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0929896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04310965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0444141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04310965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01432787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0929896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04310965
IRS990ScheduleA/TotalSupportAmt04310965
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076304
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0918668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0938989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RE TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939871
IRS990ScheduleD/TotalLiabilityAmt067711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt068975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063938
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN THOMAS TRIESCHMANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUSAN TRIESCHMANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt068975
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088980
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING, AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT- RISK YOUNG ADULTS. TRAINING WILL BE IN THE RESTAURANT INDUSTRY AS WELL AS LIFE AND EXPERIMENTAL TRAINING AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING, AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE CVOMMUNITY AFTER INCARCERATION AND AT- RISK YOUNG ADULTS. TRAINING WILL BE IN THE RESTAURANT INDUSTRY AS WELL AS LIFE AND EXPERIMENTAL TRAINING AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING, AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT- RISK YOUNG ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RETAINS THE SERVICES OF A CPA FIRM TO PREAPRE ITS ANNUAL FORM 990. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE COMPLETED FORM 990 AND ALL SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, INTERNAL POLICIES AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0461897
IRS990/TotalAssetsEOYAmt01606191
IRS990/TotalAssetsGrp/BOYAmt0461897
IRS990/TotalAssetsGrp/EOYAmt01606191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01432787

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,191
Liabilities
$888,706
Net assets
$717,485
Revenue
$1,436,119
Expenses
$994,031
Net income
$442,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.83$1.93$3.03$1.41$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.88$0.32$1.26$1.34$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.96$0.40$1.25$1.44$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.79$0.65$1.02$1.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.89$0.72$1.44$0.99$0.44
2019Summary only. Only limited summary data is available for this year.$0.46$0.19$0.28$1.02$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$0.95$0.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.79$0.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.16$0.09$0.73$0.73$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.08$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.05$0.41$0.35$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.09$0.17$0.18$0.01