Civic Intelligence

Jahbat Inc.

990 • Fiscal year 2021 • EIN 01-0924316

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 21, 2022

1629 Masters CTNaperville, IL 60563

(630) 862-0038

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,727

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$92,748

Up $33,615 (+57%) from 2020

Net Assets

Up

$54,519

Up $45,608 (+512%) from 2020

Liabilities

Down

$38,229

Down $11,993 (-24%) from 2020

Revenue

Up

$393,000

Up $76,085 (+24%) from 2020

Expenses

Up

$347,392

Up $27,436 (+8.6%) from 2020

Net Income

Up

$45,608

Up $48,649 (+1600%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$92,748
Liabilities$38,229
Net Assets$54,519

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$393,000
Expenses$347,392
Net Income$45,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 21, 2022
Return Version
2020v4.0
Gross Receipts
$393,000
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$59,133$92,748▲ $33,615
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-
Total Assets$59,133$92,748▲ $33,615
Other Assets Total-$0-
Liabilities
Other Liabilities$50,222$38,229▼ $11,993
Total Liabilities$50,222$38,229▼ $11,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,911$54,519▲ $45,608
Total Net Assets Fund Balance$8,911$54,519▲ $45,608
Total Liabilities and Net Assets / Fund Balance$59,133$92,748▲ $33,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin FrancisPresidentPT$26,727$26,727
Vinton FrancisDirectorPT$10,700$10,700
Leo AyalaDirectorPT$1,577$1,577

Board Members and Trustees

NameTitle
Francis CalixteVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$74
Program Service Revenue
$392,926
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74
Change in Net Assets
$45,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,066
Salaries, Compensation, and Employee Benefits$26,726
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,079$5,776-$75,855
Current Officers, Directors, Trustees, and Key Employees$26,726--$26,726
Other Expenses$24,486--$24,486
Office Expenses$1,823$6,547-$8,370
Travel$6,631--$6,631
Grants to Domestic Orgs$600--$600
Total Functional Expenses$335,069$12,323$0$347,392
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$38,229
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
2022-03-21
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: Other Expenses

Bank Service Charge: Column (A) - Total = $2849; Column (B) - Program Services = $0; Column (C) - Management & General = $2849; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues & Subscriptions: Column (A) - Total = $10717; Column (B) - Program Services = $10273; Column (C) - Management & General = $444; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Rental: Column (A) - Total = $4840; Column (B) - Program Services = $4840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1768; Column (B) - Program Services = $1768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Referee for Games/Tournaments: Column (A) - Total = $16288; Column (B) - Program Services = $16288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $22072; Column (B) - Program Services = $22072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $3547; Column (B) - Program Services = $1064; Column (C) - Management & General = $2483; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Tournament Enrollment: Column (A) - Total = $13578; Column (B) - Program Services = $13578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing and Publications: Column (A) - Total = $1768; Column (B) - Program Services = $1768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Referee for Games/Tournaments: Column (A) - Total = $16288; Column (B) - Program Services = $16288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies: Column (A) - Total = $22072; Column (B) - Program Services = $22072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE: Column (A) - Total = $3547; Column (B) - Program Services = $1064; Column (C) - Management & General = $2483; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tournament Enrollment: Column (A) - Total = $13578; Column (B) - Program Services = $13578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347392
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt038229
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IRS990/TotalProgramServiceRevenueAmt0392926
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092748
IRS990/TravelGrp/ProgramServicesAmt06631
IRS990/TravelGrp/TotalAmt06631
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01629 MASTERS CT
IRS990/USAddress/CityNm0NAPERVILLE
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IRS990/USAddress/ZIPCd060563
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JAHBATFC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
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/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/ReturnTs02022-03-21T12:33:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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