Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$2,279,084
Up $218,752 (+11%) from 2020
Net Assets
Up$2,016,562
Up $87,514 (+4.5%) from 2020
Liabilities
Up$262,522
Up $131,238 (+100%) from 2020
Revenue And Expenses
Revenue
Up$767,045
Up $7,629 (+1.0%) from 2020
Expenses
Up$679,531
Up $221,847 (+48%) from 2020
Net Income
Down$87,514
Down $214,218 (-71%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 29, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $767,045
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,086,479 | $1,881,104 | ▲ $794,625 |
| Cash and Non-Interest-Bearing Accounts | $910,874 | $256,738 | ▼ $654,136 |
| Pledges and Grants Receivable | $44,794 | $124,653 | ▲ $79,859 |
| Prepaid Expenses and Deferred Charges | $5,012 | $6,051 | ▲ $1,039 |
| Total Assets | $2,060,332 | $2,279,084 | ▲ $218,752 |
| Other Assets Total | $13,173 | $10,538 | ▼ $2,635 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $235,102 | ▲ $235,102 |
| Unsecured Notes Loans Payable | $28,592 | $0 | ▼ $28,592 |
| Accounts Payable and Accrued Expenses | $102,692 | $27,420 | ▼ $75,272 |
| Total Liabilities | $131,284 | $262,522 | ▲ $131,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,778,959 | $1,862,931 | ▲ $83,972 |
| Net Assets With Donor Restrictions | $150,089 | $153,631 | ▲ $3,542 |
| Total Net Assets Fund Balance | $1,929,048 | $2,016,562 | ▲ $87,514 |
| Total Liabilities and Net Assets / Fund Balance | $2,060,332 | $2,279,084 | ▲ $218,752 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,848,068 | - | $1,848,068 |
| Land | $22,000 | - | $22,000 |
| Other Land Buildings | $1,936 | $9,677 | $11,613 |
| Equipment | $9,100 | $1,769 | $10,869 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bonn Wade | Chairperson |
| Will Bulka | Vice Chairperson |
| Amanda Dunnavant | Director |
| Derrick Fisher | Director |
| Patricia Posey | Director |
| Vladimir Ladouceur | Director |
| Darrin Shillair | Secretary and Acting Treas |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $767,045
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $487,094
- Change in Net Assets
- $87,514
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 46 | $18,381 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 34 | $10,849 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $786 | Fair Market Value (FMV) |
| Total Noncash Contributions | 83 | $30,016 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $767,045
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $767,045
- Total Revenue per Form 990
- $767,045
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,577 |
| Other Expenses | $317,954 |
| Total Fundraising Expense | $17,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $288,036 | - | $12,671 | $300,707 |
| All Other Expenses | $66,189 | $12,726 | $2,216 | $81,131 |
| Other Employee Benefits | $29,339 | - | $1,222 | $30,561 |
| Payroll Taxes | $29,097 | - | $1,212 | $30,309 |
| Insurance | $4,968 | $14,699 | - | $19,667 |
| Other Expenses | $15,332 | - | - | $15,332 |
| Fees for Services Other | $937 | $7,500 | - | $8,437 |
| Depreciation Depletion | $4,878 | $2,635 | - | $7,513 |
| Fees for Services Accounting | - | $4,897 | - | $4,897 |
| Travel | $3,407 | - | - | $3,407 |
| Interest | $1,680 | - | - | $1,680 |
| Advertising | - | - | $287 | $287 |
| Total Functional Expenses | $619,466 | $42,457 | $17,608 | $679,531 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $679,531 |
| Total Expenses per Audited Statements | $679,531 |
| Total Expenses per Form 990 | $679,531 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Virtual Appeal Event | $18,090 | - | - | - |
| Total Events | $18,090 | - | - | - |
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
- 2022-06-29
Organization Details
- Principal Officer
- Bonn Wade
- Formed
- 2014
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 6
- Volunteers
- 33
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 IX, Line 24E
“Transportation and moving costs: program service expenses 14,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,414. Emergency expenses: program service expenses 12,634. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,634. Computer software and equipment: program service expenses 9,772. Management and general expenses 1,143. Fundraising expenses 436. Total expenses 11,351. Utilities and telephone: program service expenses 0. Management and general expenses 10,031. Fundraising expenses 0. Total expenses 10,031. Youth activities and assistance: program service expenses 8,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,265. Supplies: program service expenses 6,220. Management and general expenses 383. Fundraising expenses 0. Total expenses 6,603. Transportation: program service expenses 6,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,339. Landscaping: program service expenses 4,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,815. Repairs: program service expenses 3,257. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,257. Bank and credit card fees: program service expenses 0. Management and general expenses 1,073. Fundraising expenses 1,416. Total expenses 2,489. Special event expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 364. Total expenses 364. Postage, printing and reproduction: program service expenses 239. Management and general expenses 70. Fundraising expenses 0. Total expenses 309. Miscellaneous expenses: program service expenses 234. Management and general expenses 26. Fundraising expenses 0. Total expenses 260.”
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 30016 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13173 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10538 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1222 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29339 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30561 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL SUBSIDIES AND UT |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED YOUTH GIFTS AND |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSING AND MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15332 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15332 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 288036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300707 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1212 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29097 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30309 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44794 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 124653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5012 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6051 |
| IRS990/PrincipalOfficerNm | 0 | BONN WADE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 759416 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 223246 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 301732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234438 |
| IRS990/PYTotalExpensesAmt | 0 | 457684 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 759416 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 767045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 759416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3340481 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2355 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3327291 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 13190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 767045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 759416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3340481 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3340481 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10869 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 679531 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1848068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1848068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11613 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 767045 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1881104 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 679531 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 767045 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 767045 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 679531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 18090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VIRTUAL APPEAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18090 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 46 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 34 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | HOLIDAY GIFTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | GIFT ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | MUSIC STUDIO ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 18381 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10849 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 786 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LYTE COLLECTIVE DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSPORTATION AND MOVING COSTS: PROGRAM SERVICE EXPENSES 14,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,414. EMERGENCY EXPENSES: PROGRAM SERVICE EXPENSES 12,634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,634. COMPUTER SOFTWARE AND EQUIPMENT: PROGRAM SERVICE EXPENSES 9,772. MANAGEMENT AND GENERAL EXPENSES 1,143. FUNDRAISING EXPENSES 436. TOTAL EXPENSES 11,351. UTILITIES AND TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,031. YOUTH ACTIVITIES AND ASSISTANCE: PROGRAM SERVICE EXPENSES 8,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,265. SUPPLIES: PROGRAM SERVICE EXPENSES 6,220. MANAGEMENT AND GENERAL EXPENSES 383. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,603. TRANSPORTATION: PROGRAM SERVICE EXPENSES 6,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,339. LANDSCAPING: PROGRAM SERVICE EXPENSES 4,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,815. REPAIRS: PROGRAM SERVICE EXPENSES 3,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,257. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,073. FUNDRAISING EXPENSES 1,416. TOTAL EXPENSES 2,489. SPECIAL EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 364. TOTAL EXPENSES 364. POSTAGE, PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 239. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 234. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2060332 |
| IRS990/TotalAssetsEOYAmt | 0 | 2279084 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2060332 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2279084 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 767045 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17608 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42457 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 619466 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 679531 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 131284 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262522 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 131284 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262522 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1929048 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2016562 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 619466 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 767045 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 33 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2060332 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2279084 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3407 |
| IRS990/TravelGrp/TotalAmt | 0 | 3407 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 28592 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2333 NORTH KILDARE AVENUE |
| IRS990/USAddress/CityNm | 0 | CHICAGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60639 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LYTECOLLECTIVE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,279,084
- Liabilities
- $262,522
- Net assets
- $2,016,562
- Revenue
- $767,045
- Expenses
- $679,531
- Net income
- $87,514