Civic Intelligence

Sithub DBA Chicago Therapy Collective

990 • Fiscal year 2023 • EIN 81-0881153

May 01, 2022 to Apr 30, 2023 • Filed on Mar 14, 2024

Organization ProfileN/A

View Organization Page

5756 N Ridge Avenue 11Chicago, IL 60660

(331) 442-4449

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,693

Down $47,793 (-62%) from 2022

Net Assets

Down

$29,693

Down $47,793 (-62%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin25th percentile

Revenue

Up

$411,842

Up $68,765 (+20%) from 2022

Expenses

Up

$462,585

Up $147,781 (+47%) from 2022

Net Income

Down

-$50,743

Down $79,016 (-279%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2018: $15,132Liabilities 2018: $02018Assets 2019: $6,266Liabilities 2019: $10,3562019Assets 2020: $17,425Liabilities 2020: $02020Assets 2021: $4,504Net Assets 2021: $4,5042021Assets 2022: $77,486Liabilities 2022: $0Net Assets 2022: $77,4862022Assets 2023: $29,693Liabilities 2023: $0Net Assets 2023: $29,6932023Assets 2024: $66,438Liabilities 2024: $1Net Assets 2024: $66,4372024Assets 2025: $124,833Liabilities 2025: $124,833Net Assets 2025: $02025

Highlighted filing

2023

Assets$29,693
Liabilities$0
Net Assets$29,693
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $40,599Expenses 2018: $33,528Net Income 2018: $7,0712018Revenue 2019: $96,444Expenses 2019: $115,666Net Income 2019: -$19,2222019Revenue 2020: $190,039Expenses 2020: $168,524Net Income 2020: $21,5152020Revenue 2021: $190,462Expenses 2021: $205,589Net Income 2021: -$15,1272021Revenue 2022: $343,077Expenses 2022: $314,804Net Income 2022: $28,2732022Revenue 2023: $411,842Expenses 2023: $462,585Net Income 2023: -$50,7432023Revenue 2024: $686,569Expenses 2024: $649,825Net Income 2024: $36,7442024Revenue 2025: $833,488Expenses 2025: $710,820Net Income 2025: $122,6682025

Highlighted filing

2023

Revenue$411,842
Expenses$462,585
Net Income-$50,743
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$411,842
Mission and Program Overview

Mission

We are a transformative health justice organizaiton that utilizes therapy, education, advocacy and the arts to alleviate LGBTQ+ health disparities and advance our collective health and well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,056$29,693▼ $47,363
Prepaid Expenses and Deferred Charges$430$0▼ $430
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$77,486$29,693▼ $47,793
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,486$29,693▼ $47,793
Total Net Assets Fund Balance$77,486$29,693▼ $47,793
Total Liabilities and Net Assets / Fund Balance$77,486$29,693▼ $47,793
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Indrig LaddenExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Alexis MartinezDirector
Nako OkuboDirector
Sarah FullerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,680
Program Service Revenue
$306,162
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,680
Change in Net Assets
$-50,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,428
Other Expenses$189,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,341--$153,341
Current Officers, Directors, Trustees, and Key Employees$85,000--$85,000
Occupancy-$35,645-$35,645
Office Expenses-$18,564-$18,564
Payroll Taxes-$17,259-$17,259
Other Employee Benefits-$16,750-$16,750
All Other Expenses$939$3,237-$4,176
Fees for Services Accounting-$3,615-$3,615
Fees for Services Legal-$3,128-$3,128
Other Expenses$2,238$2,345-$2,238
Advertising$2,068--$2,068
Travel-$1,920-$1,920
Pension Plan Contributions-$1,078-$1,078
Total Functional Expenses$359,044$103,541$0$462,585
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sithub
EIN
81-0881153
Address
5756 N Ridge Avenue 11, Chicago, IL 60660

Signing Officer

Name
Indrig Ladden
Title
Executive Director
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
JAMES C PROVENZA & ASSOCIATES PC-QB Accountan
Address
1701 E Lake Avenue 260, Glenview, IL 60025
Preparer
James Provenza
Phone
8477293939
Raw XML Appendix364 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are a transformative health justice organizaiton that utilizes therapy, education, advocacy and the arts to alleviate LGBTQ+ health disparities and advance our collective health and well being.
IRS990/AdvertisingGrp/ProgramServicesAmt02068
IRS990/AdvertisingGrp/TotalAmt02068
IRS990/AllOtherContributionsAmt0105680
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0939
IRS990/AllOtherExpensesGrp/TotalAmt04176
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Indrig Ladden
IRS990/BooksInCareOfDetail/PhoneNum03314424449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05237 N Clark ST Floor 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077056
IRS990/CashNonInterestBearingGrp/EOYAmt029693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0189157
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0306162
IRS990/CYRevenuesLessExpensesAmt0-50743
IRS990/CYSalariesCompEmpBnftPaidAmt0273428
IRS990/CYTotalExpensesAmt0462585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411842
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We are a transformative health justice organization that utilizes therapy, educatoin, advocacy, and the arts to alleviate LGBTQ+ health disparities and advance our collective well being. This year we provided over 500 hours of free and sliding scale individual and gropu therapeutic support. Our Trans-inclusive Chicago campaign continued to provide trans affirming organizational training, employment advocacy and community art events. A highlight from this year was committing 45 employers to the Hire Trans Now equitable employment pledge and facilitiating a day lng Trans Affirming Business symposium in collaboration with the Andersonville Chamber of Commerce in order ot reduce anti-trans stigma in Chicago businesses.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359044
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03615
IRS990/FeesForServicesAccountingGrp/TotalAmt03615
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03128
IRS990/FeesForServicesLegalGrp/TotalAmt03128
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Indrig Ladden
IRS990/Form990PartVIISectionAGrp/PersonNm1Alexis Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm2Nako Okubo
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Fuller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411842
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0We are a transformative health justice organizaiton that utilizes therapy, education, advocacy and the arts to alleviate LGBTQ+ health disparities and advance our collective health and well being.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077486
IRS990/NetAssetsOrFundBalancesEOYAmt029693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt077486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029693
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035645
IRS990/OccupancyGrp/TotalAmt035645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018564
IRS990/OfficeExpensesGrp/TotalAmt018564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016750
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1Contract and professional fees
IRS990/OtherExpensesGrp/Desc2Reimbursements
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02345
IRS990/OtherExpensesGrp/ProgramServicesAmt0112073
IRS990/OtherExpensesGrp/ProgramServicesAmt13385
IRS990/OtherExpensesGrp/ProgramServicesAmt22238
IRS990/OtherExpensesGrp/TotalAmt0112073
IRS990/OtherExpensesGrp/TotalAmt13385
IRS990/OtherExpensesGrp/TotalAmt22345
IRS990/OtherExpensesGrp/TotalAmt32238
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153341
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017259
IRS990/PayrollTaxesGrp/TotalAmt017259
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078
IRS990/PensionPlanContributionsGrp/TotalAmt01078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt02950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Education Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Therapeutic income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047069
IRS990/PYOtherRevenueAmt0-375
IRS990/PYRevenuesLessExpensesAmt028273
IRS990/PYSalariesCompEmpBnftPaidAmt0266730
IRS990/PYTotalExpensesAmt0314804
IRS990/PYTotalRevenueAmt0343077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0803762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06376
IRS990ScheduleA/Total509Grp/TotalAmt0803762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0803762
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077486
IRS990/TotalAssetsEOYAmt029693
IRS990/TotalAssetsGrp/BOYAmt077486
IRS990/TotalAssetsGrp/EOYAmt029693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029693
IRS990/TotalProgramServiceExpensesAmt0359044
IRS990/TotalProgramServiceRevenueAmt0306162
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029693
IRS990/TravelGrp/ManagementAndGeneralAmt01920
IRS990/TravelGrp/TotalAmt01920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05756 N Ridge Avenue 11
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060660
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Indrig Ladden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sithub
ReturnHeader/Filer/BusinessNameControlTxt0SITH
ReturnHeader/Filer/EIN0810881153
ReturnHeader/Filer/USAddress/AddressLine1Txt05756 N Ridge Avenue 11
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363647171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES C PROVENZA & ASSOCIATES PC-QB Accountan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 E Lake Avenue 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glenview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060025
ReturnHeader/PreparerPersonGrp/PhoneNum08477293939
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Provenza
ReturnHeader/ReturnTs02024-03-14T16:39:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Indrig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ladden
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,693
Liabilities
$0
Net assets
$29,693
Revenue
$411,842
Expenses
$462,585
Net income
-$50,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.00$8.33$7.11$1.23
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$6.87$6.50$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.12$4.63$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.43$3.15$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.90$2.06$0.15
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$1.90$1.69$0.22
2019Summary only. Only limited summary data is available for this year.$0.06$0.10$0.96$1.16$0.19
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.41$0.34$0.07