Civic Intelligence

Community Empowerment Nfp

990 • Fiscal year 2019 • EIN 81-2760427

Sep 01, 2018 to Aug 31, 2019 • Filed on Aug 25, 2020

Organization ProfileCOMMUNITY-EMPOWERMENT.ORG
8 Milburn ParkEvanston, IL 60201

(847) 687-8544

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$59,775

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$291,670

Down $31,568 (-9.8%) from 2018

Net Assets

Down

$260,259

Down $53,129 (-17%) from 2018

Liabilities

Up

$31,411

Up $21,561 (+219%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$295,106

Down $239,972 (-45%) from 2018

Expenses

Up

$348,235

Up $42,095 (+14%) from 2018

Net Income

Down

-$53,129

Down $282,067 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2017: $60,326Liabilities 2017: $3,786Net Assets 2017: $56,5402017Assets 2018: $323,238Liabilities 2018: $9,850Net Assets 2018: $313,3882018Assets 2019: $291,670Liabilities 2019: $31,411Net Assets 2019: $260,2592019Assets 2020: $298,995Liabilities 2020: $29,483Net Assets 2020: $269,5122020Assets 2021: $330,778Liabilities 2021: $17,921Net Assets 2021: $312,8572021Assets 2022: $331,300Liabilities 2022: $30,056Net Assets 2022: $301,2442022Assets 2023: $309,506Liabilities 2023: $42,336Net Assets 2023: $267,1702023Assets 2024: $300,130Liabilities 2024: $44,743Net Assets 2024: $255,3872024

Highlighted filing

2019

Assets$291,670
Liabilities$31,411
Net Assets$260,259
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $385,694Expenses 2017: $338,665Net Income 2017: $47,0292017Revenue 2018: $535,078Expenses 2018: $306,140Net Income 2018: $228,9382018Revenue 2019: $295,106Expenses 2019: $348,235Net Income 2019: -$53,1292019Revenue 2020: $301,985Expenses 2020: $292,732Net Income 2020: $9,2532020Revenue 2021: $338,685Expenses 2021: $295,340Net Income 2021: $43,3452021Revenue 2022: $376,849Expenses 2022: $388,462Net Income 2022: -$11,6132022Revenue 2023: $462,405Expenses 2023: $496,479Net Income 2023: -$34,0742023Revenue 2024: $433,601Expenses 2024: $445,384Net Income 2024: -$11,7832024

Highlighted filing

2019

Revenue$295,106
Expenses$348,235
Net Income-$53,129
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Aug 25, 2020
Return Version
2018v3.2
Gross Receipts
$316,879
Mission and Program Overview

Mission

The organization works with local leadership in underserved communities, primarily in haiti and dominican republic, to provide essential health care, while creating a self-sustaining system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,727$259,718▼ $15,009
Accounts Receivable$8,650$18,105▲ $9,455
Cash and Non-Interest-Bearing Accounts$16,471$4,940▼ $11,531
Prepaid Expenses and Deferred Charges$1,018$1,739▲ $721
Total Assets$323,238$291,670▼ $31,568
Other Assets Total$22,372$7,168▼ $15,204
Liabilities
Deferred Revenue$9,050$18,054▲ $9,004
Accounts Payable and Accrued Expenses$800$13,357▲ $12,557
Total Liabilities$9,850$31,411▲ $21,561
Net Assets / Fund Balance
Unrestricted Net Assets$313,388$260,259▼ $53,129
Total Net Assets Fund Balance$313,388$260,259▼ $53,129
Total Liabilities and Net Assets / Fund Balance$323,238$291,670▼ $31,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,209$5,852$219,061
Other Land Buildings$28,399$9,061$37,460
Equipment$6,580$9,870$16,450
Land$11,530-$11,530
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfredo HernandezExecutive DirectorFT$59,775$59,775

Board Members and Trustees

NameTitle
Stephanie Crane MdFounder/president
Dr Bradley Hersh MdDirector
Dr David Ansell MdDirector
Joel Augustin MdDirector
Rhonda GoldsteinDirector
Cynthia Waickus MdSecretary
Babs Waldman MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,427
Program Service Revenue
$150,105
Investment Income
$0
Other Revenue
$-2,426
All Other Contributions
$125,027
Change in Net Assets
$-53,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,773
Total Revenue per Audited Statements
$316,879
Total Revenue per Form 990
$295,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,260
Salaries, Compensation, and Employee Benefits$56,975
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$116,131--$116,131
Fees for Services Other$65,326$11,600-$76,926
Current Officers, Directors, Trustees, and Key Employees$56,975--$56,975
Fees for Services Accounting$2,765$16,870-$19,635
Depreciation Depletion$1,005$14,003-$15,008
Foreign Grants$12,000--$12,000
Advertising-$2,190-$2,190
Other Expenses$1,880$3,150-$1,880
Occupancy$822$962-$1,784
Office Expenses$609$959-$1,568
Insurance$150$1,112-$1,262
All Other Expenses$161--$161
Total Functional Expenses$297,389$50,846$0$348,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$370,008
Expenses per Audited Statements$348,235
Total Expenses per Form 990$348,235
Expenses Not Reported on Form 990$21,773
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$268,118

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesMission Trips11$268,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,773
Fundraising Gross Income$19,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art for Heath$41,747$18,447$3,865$14,582
Total Events$41,747$18,447$21,773$-3,326
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
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
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The treasurer is given a draft form 990 for a detailed review and copies are provided to the board before filing.”

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

“The process for the executive director included a review and approval by independent persons and the board documented the approval in the minutes. There are no other compensated key employees or officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Empowerment Nfp
EIN
81-2760427
Phone
8476878544
Address
8 MILBURN PARK, EVANSTON, IL 60201

Signing Officer

Name
Babs Waldman Md
Title
Treasurer
Phone
8476878544
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Babs Waldman Md
Formed
2016
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
177

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Christopher Straub
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security: program service expenses 1,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,437. Logistical support: program service expenses 13,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,656. Contractor: program service expenses 50,233. Management and general expenses 11,600. Fundraising expenses 0. Total expenses 61,833.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process nor selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The agency follows the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the agency has taken or expects to take in its tax returns. Under the guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The agency believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0561500
IRS990/ProgramServiceRevenueGrp/Desc0TRIP PAYMENTS/SCHOLARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026147
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0225943
IRS990/PYOtherRevenueAmt018945
IRS990/PYProgramServiceRevenueAmt0148363
IRS990/PYRevenuesLessExpensesAmt0228938
IRS990/PYSalariesCompEmpBnftPaidAmt054050
IRS990/PYTotalExpensesAmt0306140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535078
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53129
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150105
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0748623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0384655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0115368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0115368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0425374
IRS990ScheduleA/SubstantialContributorsTotAmt0323249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0748623
IRS990ScheduleA/TotalSupportAmt0863991
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/BookValueAmt0213209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219061
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021773
IRS990ScheduleD/DonatedServicesUseFcltsAmt021773
IRS990ScheduleD/EquipmentGrp/BookValueAmt06580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016450
IRS990ScheduleD/ExpensesNotReportedAmt021773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0348235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028399
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037460
IRS990ScheduleD/RevenueNotReportedAmt021773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0295106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE AGENCY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259718
IRS990ScheduleD/TotalExpensesPerForm990Amt0348235
IRS990ScheduleD/TotalRevenuePerForm990Amt0295106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370008
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0268118
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MISSION TRIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt012000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0STABLE HOME WITH FOOD, SHELTER AND EDUCATION FOR CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0JERUSALEM, HAITI
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0268118
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS ELIGIBLE ORGANIZATIONS AND MAKES DETERMINATIONS BASED ON SIMILARLY ALIGNED MISSIONS. THE ORGANIZATION REQUIRES PERIOD FINANCIAL REPORTS TO DETERMINE USE OF THE FUNDS IS IN LINE WITH THE GOALS OF THE GRANTS AWARDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0268118
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART FOR HEATH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS GIVEN A DRAFT FORM 990 FOR A DETAILED REVIEW AND COPIES ARE PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR THE EXECUTIVE DIRECTOR INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND THE BOARD DOCUMENTED THE APPROVAL IN THE MINUTES. THERE ARE NO OTHER COMPENSATED KEY EMPLOYEES OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY: PROGRAM SERVICE EXPENSES 1,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,437. LOGISTICAL SUPPORT: PROGRAM SERVICE EXPENSES 13,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,656. CONTRACTOR: PROGRAM SERVICE EXPENSES 50,233. MANAGEMENT AND GENERAL EXPENSES 11,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS NOR SELECTION PROCESS DURING THE TAX YEAR.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0323238
IRS990/TotalAssetsEOYAmt0291670
IRS990/TotalAssetsGrp/BOYAmt0323238
IRS990/TotalAssetsGrp/EOYAmt0291670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09850
IRS990/TotalLiabilitiesEOYAmt031411
IRS990/TotalLiabilitiesGrp/BOYAmt09850
IRS990/TotalLiabilitiesGrp/EOYAmt031411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,670
Liabilities
$31,411
Net assets
$260,259
Revenue
$295,106
Expenses
$348,235
Net income
-$53,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.45$2.55$4.34$4.45$0.12
2023Summary only. Only limited summary data is available for this year.$3.10$0.42$2.67$4.62$4.96$0.34
2022Summary only. Only limited summary data is available for this year.$3.31$0.30$3.01$3.77$3.88$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.18$3.13$3.39$2.95$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.29$2.70$3.02$2.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.31$2.60$2.95$3.48$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.10$3.13$5.35$3.06$2.29
2017Summary only. Only limited summary data is available for this year.$0.60$0.04$0.57$3.86$3.39$0.47