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Nonprofiteer
← CITY INCITE INC

Form 990 for tax year 2023

Filed by CITY INCITE INC.

What the amendment changed

Compared with the return it replaced , filed 6 February 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$92,520 changed to $106,708
Total expenses
$166,311 changed to $268,427
Contributions and grants received
$72,995 changed to $74,823
Other revenue
$19,525 changed to $31,885
Total assets, end of year
$524,151 changed to $461,904
Total liabilities, end of year
$27,833 changed to $1,206
Net assets or fund balances, end of year
$496,318 changed to $460,698
Program services expenses
$166,311 changed to $214,742
Management and general expenses
$0 changed to $53,685
Program service expenses (Part III)
$166,311 changed to $214,742

Totals

Total revenue
$106,708
Total expenses
$268,427
Contributions and grants received
$74,823
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$31,885
Total assets, end of year
$461,904
Total liabilities, end of year
$1,206
Net assets or fund balances, end of year
$460,698
Program services expenses (Part IX)
$214,742
Management and general expenses
$53,685
Fundraising expenses
$0
Program service expenses (Part III)
$214,742

Program services were 80.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $74,823

  • 6a · Gross rents

    real property $31,885

  • 6c · Rental income or loss

    real property $31,885

  • 6d · Net rental income or loss

    total $31,885 · related or exempt $31,885

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $12,692 · program services $10,154 · management and general $2,538

  • 9 · Other employee benefits

    total $8,338 · program services $6,853 · management and general $1,485

  • 10 · Payroll taxes

    total $1,427 · program services $1,142 · management and general $285

  • 13 · Office expenses

    total $2,516 · program services $2,013 · management and general $503

  • 17 · Travel

    total $15,647 · program services $12,518 · management and general $3,129

  • 22 · Depreciation, depletion and amortization

    total $13,255 · program services $10,604 · management and general $2,651

  • 23 · Insurance

    total $20,398 · program services $16,318 · management and general $4,080

  • 24a · Other expenses: Contractual

    total $115,169 · program services $92,135 · management and general $23,034

  • 24b · Other expenses: Repairs and maintenance

    total $18,449 · program services $14,759 · management and general $3,690

  • 24c · Other expenses: Utlities

    total $5,139 · program services $4,111 · management and general $1,028

  • 24d · Other expenses: Legal Fees

    total $1,070 · program services $856 · management and general $214

  • 24e · All other expenses

    total $54,327 · program services $43,279 · management and general $11,048

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $510,286 · end of year $359,628

  • 4 · Accounts receivable

    beginning of year $35,689 · end of year $35,689

  • 10a · Land, buildings and equipment: cost or other basis

    $101,597

  • 10b · Land, buildings and equipment: accumulated depreciation

    $35,010

  • 10c · Land, buildings and equipment, net

    beginning of year $79,842 · end of year $66,587

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,400 · end of year $1,206

  • 27 · Net assets without donor restrictions

    beginning of year $622,417 · end of year $460,698

Mission and programs · 2023

Mission

A non-profit organization that empowers youth residing on the south side of Chicago by offering education programs to gain hard skills within construction, tourism, and community leadership. The organization also consults businesses on social responsibility.

  • A non-profit organization that empowers youth residing on the south side of Chicago by offering education programs to gain hard skills within construction, tourism, and community leadership. The organization also consults businesses on social responsibility, diversity, and inclusion.

    Expenses $214,742

As filed on the 2023 return.

Listed in Part VII

  • Gia Mason

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kenya Lunkins

    Director

    Total calculated
    $0
    Hours/week
    0

  • Aleta Garrett

    Executive Director

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2025
IRS schema version
2023v6.0
Source object
202503259349300525

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