Civic Intelligence

Lyte Collective

990 • Fiscal year 2020 • EIN 47-1784239

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

86th percentile

40%

Higher net margin than 86% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$2,060,332

Up $324,583 (+19%) from 2019

Net Assets

Up

$1,929,048

Up $301,732 (+19%) from 2019

Liabilities

Up

$131,284

Up $22,851 (+21%) from 2019

Revenue

Up

$759,416

Up $61,437 (+8.8%) from 2019

Expenses

Up

$457,684

Up $266,714 (+140%) from 2019

Net Income

Down

$301,732

Down $205,277 (-40%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,060,332
Liabilities$131,284
Net Assets$1,929,048

Operations Trend

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

2020

Revenue$759,416
Expenses$457,684
Net Income$301,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$759,416
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.

Lyte collective serves young adults impacted by poverty and homelessness. Our mission is to:support every young adult who contacts us, with whatever they need, for as long as they want us by their side.end harmful systems that cause young people to need our help in the first place.build a more just and equitable world together with all who aspire to do better by young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,279$1,086,479▲ $680,200
Cash and Non-Interest-Bearing Accounts$1,323,511$910,874▼ $412,637
Pledges and Grants Receivable$2,000$44,794▲ $42,794
Prepaid Expenses and Deferred Charges$3,959$5,012▲ $1,053
Total Assets$1,735,749$2,060,332▲ $324,583
Other Assets Total$0$13,173▲ $13,173
Liabilities
Accounts Payable and Accrued Expenses$108,433$102,692▼ $5,741
Unsecured Notes Loans Payable$0$28,592▲ $28,592
Total Liabilities$108,433$131,284▲ $22,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,452$1,778,959▲ $906,507
Net Assets With Donor Restrictions$754,864$150,089▼ $604,775
Total Net Assets Fund Balance$1,627,316$1,929,048▲ $301,732
Total Liabilities and Net Assets / Fund Balance$1,735,749$2,060,332▲ $324,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,055,896-$1,055,896
Land$22,000-$22,000
Other Land Buildings$5,807$5,806$11,613
Equipment$2,776$762$3,538
Buildings$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bonn WadeChairperson
Will BulkaVice Chairperson
Amanda DunnavantDirector
Derrick FisherDirector
Patricia PoseyDirector
Vladimir LadouceurDirector
Darrin ShillairSecretary and Acting Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$759,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$589,787
Change in Net Assets
$301,732

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 AmountValuation Method
Other Non Cash Contri Table38$16,315Fair Market Value (FMV)
Other Non Cash Contri Table1$14,721Fair Market Value (FMV)
Total Noncash Contributions39$31,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$759,416
Total Revenue per Form 990
$759,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,438
Other Expenses$223,246
Total Fundraising Expense$15,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,988-$11,602$206,590
All Other Expenses$34,340$9,251$3,468$47,059
Payroll Taxes$13,656-$870$14,526
Insurance$1,108$12,875-$13,983
Other Employee Benefits$13,322--$13,322
Other Expenses$12,744--$12,744
Fees for Services Other$691$4,165-$4,856
Depreciation Depletion$4,429--$4,429
Total Functional Expenses$415,453$26,291$15,940$457,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$457,684
Total Expenses per Audited Statements$457,684
Total Expenses per Form 990$457,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Appeal Event$33,215---
Total Events$33,215---
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
Backup withholding compliance
Yes
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
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 existance 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 arrangment.

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

The executive director secured data that 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
Bonn Wade
Title
Chairperson
Phone
7738756800
Signed
2021-07-29

Organization Details

Principal Officer
Bonn Wade
Formed
2014
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Lytehouse apartments: lytehouse apartments is a rolling-stock, scattered site transitional housing program for eight young adults (and their children if applicable), ages 18-30, who have experienced violence and are in situations of homelessness. Youth in the program receive 100% rent and utility subsidies and holistic support services.

Form 990, Part IX, Line 24E

Computer software: program service expenses 10,000. Management and general expenses 1,207. Fundraising expenses 421. Total expenses 11,628. Transportation and moving costs: program service expenses 7,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,222. Supplies and food: program service expenses 6,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,627. Building contractor fees: program service expenses 0. Management and general expenses 5,200. Fundraising expenses 0. Total expenses 5,200. Transportation: program service expenses 4,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,738. Youth activities and assistance: program service expenses 3,491. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,491. Travel and meals: program service expenses 2,145. Management and general expenses 1,126. Fundraising expenses 0. Total expenses 3,271. Bank and credit card fees: program service expenses 0. Management and general expenses 437. Fundraising expenses 2,668. Total expenses 3,105. Utilities: program service expenses 0. Management and general expenses 723. Fundraising expenses 0. Total expenses 723. Miscellaneous expenses: program service expenses 111. Management and general expenses 120. Fundraising expenses 346. Total expenses 577. Postage, printing and reproduction: program service expenses 6. Management and general expenses 370. Fundraising expenses 0. Total expenses 376. Special event expenses: program service expenses 0. Management and general expenses 68. Fundraising expenses 33. Total expenses 101.

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IRS990/ActivityOrMissionDesc0LYTE COLLECTIVE SERVES YOUNG ADULTS IMPACTED BY POVERTY AND HOMELESSNESS. OUR MISSION IS TO:SUPPORT EVERY YOUNG ADULT WHO CONTACTS US, WITH WHATEVER THEY NEED, FOR AS LONG AS THEY WANT US BY THEIR SIDE.END HARMFUL SYSTEMS THAT CAUSE YOUNG PEOPLE TO NEED OUR HELP IN THE FIRST PLACE.BUILD A MORE JUST AND EQUITABLE WORLD TOGETHER WITH ALL WHO ASPIRE TO DO BETTER BY YOUNG PEOPLE.
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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.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05012
IRS990/PrincipalOfficerNm0BONN WADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0696016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt047915
IRS990/PYOtherRevenueAmt01963
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0507009
IRS990/PYSalariesCompEmpBnftPaidAmt0143055
IRS990/PYTotalExpensesAmt0190970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0697979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0759416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0696016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0681392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02743982
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02743982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0759416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0696016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0681392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02743982
IRS990ScheduleA/TotalSupportAmt02743982
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0457684
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01055896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01055896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011613
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0759416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086479
IRS990ScheduleD/TotalExpensesPerForm990Amt0457684
IRS990ScheduleD/TotalRevenuePerForm990Amt0759416
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0457684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL APPEAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033215
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt038
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOLIDAY GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PLUMBING PRODUCTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt016315
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt114721
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYTEHOUSE APARTMENTS: LYTEHOUSE APARTMENTS IS A ROLLING-STOCK, SCATTERED SITE TRANSITIONAL HOUSING PROGRAM FOR EIGHT YOUNG ADULTS (AND THEIR CHILDREN IF APPLICABLE), AGES 18-30, WHO HAVE EXPERIENCED VIOLENCE AND ARE IN SITUATIONS OF HOMELESSNESS. YOUTH IN THE PROGRAM RECEIVE 100% RENT AND UTILITY SUBSIDIES AND HOLISTIC SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LYTE COLLECTIVE DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTEREST PERSON MUST DISCLOSE THE EXISTANCE 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 ARRANGMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR SECURED DATA THAT 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 1,207. FUNDRAISING EXPENSES 421. TOTAL EXPENSES 11,628. TRANSPORTATION AND MOVING COSTS: PROGRAM SERVICE EXPENSES 7,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,222. SUPPLIES AND FOOD: PROGRAM SERVICE EXPENSES 6,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,627. BUILDING CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,738. YOUTH ACTIVITIES AND ASSISTANCE: PROGRAM SERVICE EXPENSES 3,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,491. TRAVEL AND MEALS: PROGRAM SERVICE EXPENSES 2,145. MANAGEMENT AND GENERAL EXPENSES 1,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,271. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 437. FUNDRAISING EXPENSES 2,668. TOTAL EXPENSES 3,105. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 346. TOTAL EXPENSES 577. POSTAGE, PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 370. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 376. SPECIAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01735749
IRS990/TotalAssetsEOYAmt02060332
IRS990/TotalAssetsGrp/BOYAmt01735749
IRS990/TotalAssetsGrp/EOYAmt02060332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0759416
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108433
IRS990/TotalLiabilitiesEOYAmt0131284
IRS990/TotalLiabilitiesGrp/BOYAmt0108433
IRS990/TotalLiabilitiesGrp/EOYAmt0131284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01627316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01929048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415453
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01735749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02060332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028592
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BONN WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07738756800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
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

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