Civic Intelligence

Lyte Collective

990 • Fiscal year 2017 • EIN 47-1784239

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.LYTECOLLECTIVE.ORG
2333 North Kildare AvenueChicago, IL 60639

(773) 875-6800

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$13,440

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

364%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

300%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$840,674

Up $659,507 (+364%) from 2016

Net Assets

$839,975

No earlier filing loaded for comparison.

Liabilities

Up

$699

Up $699 from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

Up

$682,556

Up $512,010 (+300%) from 2016

Expenses

Up

$33,748

Up $22,411 (+198%) from 2016

Net Income

Up

$648,808

Up $489,599 (+308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $21,959Liabilities 2015: $02015Assets 2016: $181,167Liabilities 2016: $02016Assets 2017: $840,674Liabilities 2017: $699Net Assets 2017: $839,9752017Assets 2018: $1,130,091Liabilities 2018: $9,784Net Assets 2018: $1,120,3072018Assets 2019: $1,735,749Liabilities 2019: $108,433Net Assets 2019: $1,627,3162019Assets 2020: $2,060,332Liabilities 2020: $131,284Net Assets 2020: $1,929,0482020Assets 2021: $2,279,084Liabilities 2021: $262,522Net Assets 2021: $2,016,5622021Assets 2022: $2,734,544Liabilities 2022: $397,308Net Assets 2022: $2,337,2362022Assets 2023: $2,708,978Liabilities 2023: $409,743Net Assets 2023: $2,299,2352023Assets 2024: $2,329,719Liabilities 2024: $408,150Net Assets 2024: $1,921,5692024

Highlighted filing

2017

Assets$840,674
Liabilities$699
Net Assets$839,975
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $26,842Expenses 2015: $4,883Net Income 2015: $21,9592015Revenue 2016: $170,546Expenses 2016: $11,337Net Income 2016: $159,2092016Revenue 2017: $682,556Expenses 2017: $33,748Net Income 2017: $648,8082017Revenue 2018: $436,315Expenses 2018: $155,983Net Income 2018: $280,3322018Revenue 2019: $697,979Expenses 2019: $190,970Net Income 2019: $507,0092019Revenue 2020: $759,416Expenses 2020: $457,684Net Income 2020: $301,7322020Revenue 2021: $767,045Expenses 2021: $679,531Net Income 2021: $87,5142021Revenue 2022: $1,042,167Expenses 2022: $721,493Net Income 2022: $320,6742022Revenue 2023: $771,725Expenses 2023: $809,726Net Income 2023: -$38,0012023Revenue 2024: $573,350Expenses 2024: $951,016Net Income 2024: -$377,6662024

Highlighted filing

2017

Revenue$682,556
Expenses$33,748
Net Income$648,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$682,662
Mission and Program Overview

Mission

The lyte collective provides chicago youth in situations of poverty and homelessness with safe space, critical resources and holistic support. The organization invests in the extraordinary gifts, and power of young people and work to ensure that all youth have the safety, opportunities and justice they deserve.

Provide youth who are homeless, or precariously housed, with safe space, resources & support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,167$335,717▲ $154,550
Pledges and Grants Receivable$0$324,906▲ $324,906
Land, Buildings, and Equipment, Net$0$178,604▲ $178,604
Total Assets$181,167$840,674▲ $659,507
Other Assets Total$0$1,447▲ $1,447
Liabilities
Accounts Payable and Accrued Expenses$0$699▲ $699
Total Liabilities$0$699▲ $699
Net Assets / Fund Balance
Unrestricted Net Assets$181,167$513,943▲ $332,776
Temporarily Rstr Net Assets$0$326,032▲ $326,032
Total Net Assets Fund Balance$181,167$839,975▲ $658,808
Total Liabilities and Net Assets / Fund Balance$181,167$840,674▲ $659,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,604-$156,604
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea KaltzChief Development OfficerPT$13,440$13,440

Board Members and Trustees

NameTitle
Bonn WadeChairperson
Will BulkaVice Chairperson
Amanda DunnavantDirector
Derrick FisherDirector
Patricia PoseyDirector
Vladimir LadouceurDirector
Cathleen HoltschneiderExecutive Director
Darrin ShillairSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,164
All Other Contributions
$681,392
Change in Net Assets
$648,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,662
Revenue Not Reported on Financial Statements
$-106
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-106
Total Revenue per Audited Statements
$682,662
Total Revenue per Form 990
$682,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,468
Other Expenses$12,280
Total Fundraising Expense$7,956
Professional Fundraising Fees$7,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$13,440-$13,440
Fees for Services Professional Fundraising--$7,000$7,000
Occupancy$4,891$644-$5,535
Insurance-$2,735-$2,735
Office Expenses$344$1,215-$1,559
Payroll Taxes-$1,028-$1,028
Information Technology-$725-$725
Fees for Services Other$220$473-$693
Other Expenses$22$22$956$22
Total Functional Expenses$5,510$20,282$7,956$33,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,854
Expenses per Audited Statements$33,748
Total Expenses per Form 990$33,748
Expenses Not Reported on Form 990$106
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,000
Fundraising Gross Income$1,270
Fundraising Direct Expenses$106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section A, Line 8B

“The lyte collective does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director and board treasurer review the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interest person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest.”

Form 990, Part VI, Section B, Line 15B

“The executive director secured data that documented compensation levels for similarly qualified individuals in comparable positions at similar organizations within the geographic area. This information was presented to the board of directors with a recommendation for compensation level that was informed by this data for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lyte Collective
EIN
47-1784239
Phone
7738756800
Address
2333 NORTH KILDARE AVENUE, CHICAGO, IL 60639

Signing Officer

Name
Cathleen Holtschneider
Title
Executive Director
Phone
7738756800
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Holtschneider
Formed
2014
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL SUITE, 300, LINCOLNSHIRE, IL 60069
Preparer
Marlene Domash
Phone
8479410100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -106.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 106.”

Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0699
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE YOUTH WHO ARE HOMELESS, OR PRECARIOUSLY HOUSED, WITH SAFE SPACE, RESOURCES & SUPPORT.
IRS990/AllOtherContributionsAmt0681392
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHLEEN HOLTSCHNEIDER
IRS990/BooksInCareOfDetail/PhoneNum07738756800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02333 NORTH KILDARE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060639
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181167
IRS990/CashNonInterestBearingGrp/EOYAmt0335717
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013440
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0681392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012280
IRS990/CYOtherRevenueAmt01164
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0648808
IRS990/CYSalariesCompEmpBnftPaidAmt014468
IRS990/CYTotalExpensesAmt033748
IRS990/CYTotalFundraisingExpenseAmt07956
IRS990/CYTotalProfFndrsngExpnsAmt07000
IRS990/CYTotalRevenueAmt0682556
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN 2017 LYTE COLLECTIVE SERVED 46 UNDUPLICATED YOUTH EXPERIENCING POVERTY AND HOMELESSNESS THROUGH MOBILE SUPPORT SERVICES THAT INCLUDED: ASSISTANCE WITH SECURING SAFE HOUSING, OBTAINING EMPLOYMENT, PROVIDING MENTAL HEALTH SERVICES, MEETING BASIC NEEDS, CONNECTING YOUTH TO LEGAL SERVICES, FACILITATING GROUPS AND EVENTS, AND PROVIDING ONGOING MENTORSHIP AND SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05510
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0473
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0220
IRS990/FeesForServicesOtherGrp/TotalAmt0693
IRS990/FeesForServicesProfFundraising/FundraisingAmt07000
IRS990/FeesForServicesProfFundraising/TotalAmt07000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA DUNNAVANT
IRS990/Form990PartVIISectionAGrp/PersonNm1DERRICK FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2VLADIMIR LADOUCEUR
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA POSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BONN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL BULKA
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRIN SHILLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHLEEN HOLTSCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA KALTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt813440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0106
IRS990/FundraisingGrossIncomeAmt01270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0682662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0725
IRS990/InformationTechnologyGrp/TotalAmt0725
IRS990/InsuranceGrp/ManagementAndGeneralAmt02735
IRS990/InsuranceGrp/TotalAmt02735
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178604
IRS990/LandBldgEquipCostOrOtherBssAmt0178604
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LYTE COLLECTIVE PROVIDES CHICAGO YOUTH IN SITUATIONS OF POVERTY AND HOMELESSNESS WITH SAFE SPACE, CRITICAL RESOURCES AND HOLISTIC SUPPORT. THE ORGANIZATION INVESTS IN THE EXTRAORDINARY GIFTS, AND POWER OF YOUNG PEOPLE AND WORK TO ENSURE THAT ALL YOUTH HAVE THE SAFETY, OPPORTUNITIES AND JUSTICE THEY DESERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0181167
IRS990/NetAssetsOrFundBalancesEOYAmt0839975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01164
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0644
IRS990/OccupancyGrp/ProgramServicesAmt04891
IRS990/OccupancyGrp/TotalAmt05535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344
IRS990/OfficeExpensesGrp/TotalAmt01559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc1YOUTH TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt0956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ProgramServicesAmt033
IRS990/OtherExpensesGrp/ProgramServicesAmt122
IRS990/OtherExpensesGrp/TotalAmt0956
IRS990/OtherExpensesGrp/TotalAmt133
IRS990/OtherExpensesGrp/TotalAmt222
IRS990/OtherExpensesGrp/TotalAmt322
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01028
IRS990/PayrollTaxesGrp/TotalAmt01028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324906
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHLEEN HOLTSCHNEIDER
IRS990/PriorPeriodAdjustmentsAmt010000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt011337
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0159209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0648808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0878781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0642813
IRS990ScheduleA/SubstantialContributorsTotAmt0235968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0878781
IRS990ScheduleA/TotalSupportAmt0878781
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156604
IRS990ScheduleD/ExpensesNotReportedAmt0106
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt033748
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherExpensesIncludedAmt0106
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-106
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-106
IRS990ScheduleD/RevenueSubtotalAmt0682662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE -106.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 106.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178604
IRS990ScheduleD/TotalExpensesPerForm990Amt033748
IRS990ScheduleD/TotalRevenuePerForm990Amt0682556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682662
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt033854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LYTE COLLECTIVE DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTEREST PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SECURED DATA THAT DOCUMENTED COMPENSATION LEVELS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC AREA. THIS INFORMATION WAS PRESENTED TO THE BOARD OF DIRECTORS WITH A RECOMMENDATION FOR COMPENSATION LEVEL THAT WAS INFORMED BY THIS DATA FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0326032
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181167
IRS990/TotalAssetsEOYAmt0840674
IRS990/TotalAssetsGrp/BOYAmt0181167
IRS990/TotalAssetsGrp/EOYAmt0840674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0681392
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07956
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05510
IRS990/TotalFunctionalExpensesGrp/TotalAmt033748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0699
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05510
IRS990/TotalReportableCompFromOrgAmt013440
IRS990/TotalRevenueGrp/ExclusionAmt01164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0513943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02333 NORTH KILDARE AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060639
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LYTECOLLECTIVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHLEEN HOLTSCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07738756800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LYTE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0LYTE
ReturnHeader/Filer/EIN0471784239
ReturnHeader/Filer/PhoneNum07738756800
ReturnHeader/Filer/USAddress/AddressLine1Txt02333 NORTH KILDARE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060639
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3BA8C3CB82312BDD17B5806F510C47CADDE73CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BA8C3CB82312BDD17B5806F510C47CADDE73CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.96.30.195
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:23:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 TRI-STATE INTERNATIONAL SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08479410100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE DOMASH
ReturnHeader/ReturnTs02018-11-07T14:50:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,674
Liabilities
$699
Net assets
$839,975
Revenue
$682,556
Expenses
$33,748
Net income
$648,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.41$1.92$0.57$0.95$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.41$2.30$0.77$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.34$1.04$0.72$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.26$2.02$0.77$0.68$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$0.76$0.46$0.30
2019Summary only. Only limited summary data is available for this year.$1.74$0.11$1.63$0.70$0.19$0.51
2018Summary only. Only limited summary data is available for this year.$1.13$0.01$1.12$0.44$0.16$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.68$0.03$0.65
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.01$0.16
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.03$0.00$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00