Civic Intelligence

Jahbat Inc

EIN 01-0924316 • 501(c)3 • Naperville, IL

Profile

Jahbat fc evanston soccer club are dedicated to teaching the game of soccer by providing a space for competition, creativity and expression for the youth while competing at a competitive level.

1629 Masters CTNaperville, IL 60563

www.jahbatfc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$34,663

Down $7,315 (-17%) from 2023

Liabilities

Down

$49,267

Down $14,451 (-23%) from 2023

Net Assets

Up

-$14,604

Up $7,136 (+33%) from 2023

Revenue

Up

$830,797

Up $292,110 (+54%) from 2023

Expenses

Up

$823,661

Up $247,390 (+43%) from 2023

Net Income

Up

$7,136

Up $44,720 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2018: $40,357Liabilities 2018: $13,128Net Assets 2018: $27,2292018Assets 2019: $51,590Liabilities 2019: $39,638Net Assets 2019: $11,9522019Assets 2020: $59,133Liabilities 2020: $50,222Net Assets 2020: $8,9112020Assets 2021: $92,748Liabilities 2021: $38,229Net Assets 2021: $54,5192021Assets 2022: $77,652Liabilities 2022: $61,808Net Assets 2022: $15,8442022Assets 2023: $41,978Liabilities 2023: $63,718Net Assets 2023: -$21,7402023Assets 2024: $34,663Liabilities 2024: $49,267Net Assets 2024: -$14,6042024

Highlighted filing

2024

Assets$34,663
Liabilities$49,267
Net Assets-$14,604

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $320,281Expenses 2018: $301,853Net Income 2018: $18,4282018Revenue 2019: $334,482Expenses 2019: $349,759Net Income 2019: -$15,2772019Revenue 2020: $316,915Expenses 2020: $319,956Net Income 2020: -$3,0412020Revenue 2021: $393,000Expenses 2021: $347,392Net Income 2021: $45,6082021Revenue 2022: $462,152Expenses 2022: $500,827Net Income 2022: -$38,6752022Revenue 2023: $538,687Expenses 2023: $576,271Net Income 2023: -$37,5842023Revenue 2024: $830,797Expenses 2024: $823,661Net Income 2024: $7,1362024

Highlighted filing

2024

Revenue$830,797
Expenses$823,661
Net Income$7,136

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$830,797
Mission and Program Overview

Mission

Jahbat fc evanston soccer club are dedicated to teaching the game of soccer by providing a space for competition, creativity and expression for the youth while competing at a competitive level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,978$34,663▼ $7,315
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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-21,740$-14,604▲ $7,136
Total Assets$41,978$34,663▼ $7,315
Other Assets Total-$0-
Liabilities
Other Liabilities$63,718$49,267▼ $14,451
Total Liabilities$63,718$49,267▼ $14,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,740$-14,604▲ $7,136
Total Liabilities and Net Assets / Fund Balance$41,978$34,663▼ $7,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FrancisPresidentPT$57,608$57,608

Board Members and Trustees

NameTitle
Francis CalixteVice President
Leo AyalaDirector
Vinton FrancisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,385
Program Service Revenue
$812,412
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,385
Change in Net Assets
$7,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,053
Salaries, Compensation, and Employee Benefits$57,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$216,793$12,579-$229,372
Travel$111,022--$111,022
Current Officers, Directors, Trustees, and Key Employees$57,608--$57,608
Other Expenses$47,063--$47,063
Office Expenses-$4,327-$4,327
Fees for Services Accounting-$250-$250
Total Functional Expenses$806,505$17,156$0$823,661
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Ink$49,267
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
Jahbat Inc
EIN
01-0924316
Phone
6308620038
Address
1629 MASTERS CT, NAPERVILLE, IL 60563

Signing Officer

Name
Kevin Francis
Title
President
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Francis
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Larry J Wolfe Ltd
Address
5215 Old Orchard Road Suite 550, Skokie, IL 60077
Preparer
Larry J Wolfe
Phone
8476757900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank Service Charge: Column (A) - Total = $7488; Column (B) - Program Services = $0; Column (C) - Management & General = $7488; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BOOKS SUBSCRIPTIONS, REFERENCE: Column (A) - Total = $15777; Column (B) - Program Services = $14285; Column (C) - Management & General = $1492; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Equipment Rental: Column (A) - Total = $26840; Column (B) - Program Services = $26840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Filing Fees: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Indoor Facility: Column (A) - Total = $39272; Column (B) - Program Services = $39272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Player Passes: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $401; Column (B) - Program Services = $0; Column (C) - Management & General = $401; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SALES TAXES: Column (A) - Total = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $925; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $26642; Column (B) - Program Services = $26642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone, Telecommunication: Column (A) - Total = $2189; Column (B) - Program Services = $0; Column (C) - Management & General = $2189; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tournament Enrollment: Column (A) - Total = $35380; Column (B) - Program Services = $35380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Transportation for Team: Column (A) - Total = $36062; Column (B) - Program Services = $36062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Uniforms for Players: Column (A) - Total = $37542; Column (B) - Program Services = $37542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE INK
IRS990ScheduleD/TotalLiabilityAmt049267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charge: Column (A) - Total = $7488; Column (B) - Program Services = $0; Column (C) - Management & General = $7488; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS SUBSCRIPTIONS, REFERENCE: Column (A) - Total = $15777; Column (B) - Program Services = $14285; Column (C) - Management & General = $1492; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental: Column (A) - Total = $26840; Column (B) - Program Services = $26840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Indoor Facility: Column (A) - Total = $39272; Column (B) - Program Services = $39272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Player Passes: Column (A) - Total = $770; Column (B) - Program Services = $770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $401; Column (B) - Program Services = $0; Column (C) - Management & General = $401; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAXES: Column (A) - Total = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies: Column (A) - Total = $26642; Column (B) - Program Services = $26642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone, Telecommunication: Column (A) - Total = $2189; Column (B) - Program Services = $0; Column (C) - Management & General = $2189; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tournament Enrollment: Column (A) - Total = $35380; Column (B) - Program Services = $35380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation for Team: Column (A) - Total = $36062; Column (B) - Program Services = $36062; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Uniforms for Players: Column (A) - Total = $37542; Column (B) - Program Services = $37542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041978
IRS990/TotalAssetsEOYAmt034663
IRS990/TotalAssetsGrp/BOYAmt041978
IRS990/TotalAssetsGrp/EOYAmt034663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063718
IRS990/TotalLiabilitiesEOYAmt049267
IRS990/TotalLiabilitiesGrp/BOYAmt063718
IRS990/TotalLiabilitiesGrp/EOYAmt049267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14604
IRS990/TotalProgramServiceExpensesAmt0806505
IRS990/TotalProgramServiceRevenueAmt0812412
IRS990/TotalReportableCompFromOrgAmt057608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0812412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034663
IRS990/TravelGrp/ProgramServicesAmt0111022
IRS990/TravelGrp/TotalAmt0111022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01629 MASTERS CT
IRS990/USAddress/CityNm0NAPERVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060563
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JAHBATFC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAHBAT INC
ReturnHeader/Filer/BusinessNameControlTxt0JAHB
ReturnHeader/Filer/EIN0010924316
ReturnHeader/Filer/PhoneNum06308620038
ReturnHeader/Filer/USAddress/AddressLine1Txt01629 MASTERS CT
ReturnHeader/Filer/USAddress/CityNm0NAPERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060563
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363400864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry J Wolfe Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05215 Old Orchard Road Suite 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060077
ReturnHeader/PreparerPersonGrp/PhoneNum08476757900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY J WOLFE
ReturnHeader/ReturnTs02024-11-13T15:02:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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